Civic Intelligence

Nebraska State Fair Board

990 • Fiscal year 2011 • EIN 47-0385981

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

Organization ProfileWWW.STATEFAIR.ORG

View Organization Page

PO Box 138768802
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$9,533,041

Up $294,800 (+3.2%) from 2010

Net Assets

Up

$5,529,091

Up $506,983 (+10%) from 2010

Liabilities

Down

$4,003,950

Down $212,183 (-5.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,190,063

Up $71,449 (+1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,238,241Liabilities 2010: $4,216,133Net Assets 2010: $5,022,1082010Assets 2011: $9,533,041Liabilities 2011: $4,003,950Net Assets 2011: $5,529,0912011Assets 2012: $10,142,092Liabilities 2012: $3,778,587Net Assets 2012: $6,363,5052012Assets 2013: $15,048,591Liabilities 2013: $7,752,107Net Assets 2013: $7,296,4842013Assets 2014: $16,114,464Liabilities 2014: $8,363,325Net Assets 2014: $7,751,1392014Assets 2015: $16,298,095Liabilities 2015: $7,912,738Net Assets 2015: $8,385,3572015Assets 2016: $16,255,395Liabilities 2016: $7,272,640Net Assets 2016: $8,982,7552016Assets 2017: $16,517,745Liabilities 2017: $6,715,203Net Assets 2017: $9,802,5422017Assets 2018: $16,181,735Liabilities 2018: $6,403,360Net Assets 2018: $9,778,3752018Assets 2019: $14,601,292Liabilities 2019: $6,321,631Net Assets 2019: $8,279,6612019Assets 2020: $15,448,691Liabilities 2020: $5,454,940Net Assets 2020: $9,993,7512020Assets 2021: $18,680,002Liabilities 2021: $5,227,715Net Assets 2021: $13,452,2872021Assets 2022: $20,502,609Liabilities 2022: $4,669,163Net Assets 2022: $15,833,4462022Assets 2023: $23,960,814Liabilities 2023: $4,743,729Net Assets 2023: $19,217,0852023Assets 2024: $28,939,859Liabilities 2024: $4,017,179Net Assets 2024: $24,922,6802024

Highlighted filing

2011

Assets$9,533,041
Liabilities$4,003,950
Net Assets$5,529,091
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,118,6142010Expenses 2011: $6,190,0632011Expenses 2012: $6,935,3362012Revenue 2013: $8,138,936Expenses 2013: $7,205,957Net Income 2013: $932,9792013Revenue 2014: $7,605,282Expenses 2014: $7,150,627Net Income 2014: $454,6552014Revenue 2015: $8,950,113Expenses 2015: $8,315,895Net Income 2015: $634,2182015Revenue 2016: $9,698,457Expenses 2016: $9,101,059Net Income 2016: $597,3982016Revenue 2017: $9,921,374Expenses 2017: $9,101,587Net Income 2017: $819,7872017Revenue 2018: $9,856,694Expenses 2018: $9,880,861Net Income 2018: -$24,1672018Revenue 2019: $9,832,637Expenses 2019: $11,331,351Net Income 2019: -$1,498,7142019Revenue 2020: $6,535,156Expenses 2020: $4,821,071Net Income 2020: $1,714,0852020Revenue 2021: $11,829,546Expenses 2021: $8,371,010Net Income 2021: $3,458,5362021Revenue 2022: $12,204,441Expenses 2022: $9,823,282Net Income 2022: $2,381,1592022Revenue 2023: $13,923,082Expenses 2023: $10,539,443Net Income 2023: $3,383,6392023Revenue 2024: $16,947,904Expenses 2024: $11,242,309Net Income 2024: $5,705,5952024

Highlighted filing

2011

Revenue-
Expenses$6,190,063
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.3
Gross Receipts
$6,697,046
Mission and Program Overview

Mission

Nebraska state fair - promote agriculture by supervising and organizing the nebraska state fair.

Filing and Contact Details

Filer

EIN
47-0385981
Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Board is a not-for-profit corporation and is exempt from Federal and state income taxes under Internal Revenue Code Section 501(c)(5). However, the Board is subject to federal income tax on any unrelated business taxable income. The Board files tax returns in the U.S. federal jurisdiction. With a few exceptions, the Board is no longer subject to U.S. federal examinations by tax authorities for years before 2004.
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW CONDUCTED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1ALTHOUGH SUCH COMMITTEE MEETINGS ARE HELD, THEY DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DECIDE ON THE COMPENSATION LEVEL THAT THE MARKET WILL HOLD FOR EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS. THE ORGANIZATIONS OFFICERS ARE NOT COMPENSATED AND THEY DO NOT HAVE ANY KEY EMPLOYEES, BY DEFINITION.
IRS990ScheduleO/GeneralExplanation/Explanation3WHILE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE NOT REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY, THEY DO DISCLOSE THIS INFORMATION AND ABSTAIN FROM VOTING WHEN TRANSACTIONS ARISE THAT THEY ARE A PARTY TO.
IRS990ScheduleO/GeneralExplanation/Explanation4TWO EX-OFFICIO OFFICERS DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:288512
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:DEPARTMENT AWARDS TOTAL EXPENSES:288813
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:SUPPLIES TOTAL EXPENSES:133816
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:OTHER TAXES TOTAL EXPENSES:112133
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:6403
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:FOOD/BEVERAGE SERVICE TOTAL EXPENSES:79222
IRS990ScheduleO/GeneralExplanation/Identifier0Part VI, Section A, Question 11B
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI, SECTION A, QUESTION 8B
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI, SECTION B, QUESTION 15A & 15B
IRS990ScheduleO/GeneralExplanation/Identifier3PART VI, SECTION B, LINE 12B
IRS990ScheduleO/GeneralExplanation/Identifier4PART VI, SECTION A, QUESTION 1A
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART IX
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IRS990/TheBooksAreInCareOf/NamePerson0JOSEPH MCDERMOTT
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,533,041
Liabilities
$4,003,950
Net assets
$5,529,091
Revenue
-
Expenses
$6,190,063
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$4.02$24.9$16.9$11.2$5.71
2023Detailed filing. Detailed filing data is available for this year.$24.0$4.74$19.2$13.9$10.5$3.38
2022Detailed filing. Detailed filing data is available for this year.$20.5$4.67$15.8$12.2$9.82$2.38
2021Detailed filing. Detailed filing data is available for this year.$18.7$5.23$13.5$11.8$8.37$3.46
2020Detailed filing. Detailed filing data is available for this year.$15.4$5.45$9.99$6.54$4.82$1.71
2019Detailed filing. Detailed filing data is available for this year.$14.6$6.32$8.28$9.83$11.3$1.50
2018Detailed filing. Detailed filing data is available for this year.$16.2$6.40$9.78$9.86$9.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$16.5$6.72$9.80$9.92$9.10$0.82
2016Detailed filing. Detailed filing data is available for this year.$16.3$7.27$8.98$9.70$9.10$0.60
2015Detailed filing. Detailed filing data is available for this year.$16.3$7.91$8.39$8.95$8.32$0.63
2014Detailed filing. Detailed filing data is available for this year.$16.1$8.36$7.75$7.61$7.15$0.45
2013Detailed filing. Detailed filing data is available for this year.$15.0$7.75$7.30$8.14$7.21$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.78$6.36$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$4.00$5.53$6.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$4.22$5.02$6.12