Civic Intelligence

Nebraska State Fair Board

990 • Fiscal year 2015 • EIN 47-0385981

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.STATEFAIR.ORG

View Organization Page

PO Box 1387Grand Island, NE 68802

(308) 382-1620

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$146,431

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

18%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,298,095

Up $183,631 (+1.1%) from 2014

Net Assets

Up

$8,385,357

Up $634,218 (+8.2%) from 2014

Liabilities

Down

$7,912,738

Down $450,587 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$8,950,113

Up $1,344,831 (+18%) from 2014

Expenses

Up

$8,315,895

Up $1,165,268 (+16%) from 2014

Net Income

Up

$634,218

Up $179,563 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$16,298,095
Liabilities$7,912,738
Net Assets$8,385,357
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$8,950,113
Expenses$8,315,895
Net Income$634,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$8,950,113
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,313,232$13,941,549▼ $371,683
Accounts Receivable$1,062,746$1,424,802▲ $362,056
Savings and Temporary Cash Investments$719,986$898,313▲ $178,327
Prepaid Expenses and Deferred Charges$18,500$33,431▲ $14,931
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,114,464$16,298,095▲ $183,631
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,071,587$6,760,517▼ $311,070
Other Liabilities$865,452$990,621▲ $125,169
Accounts Payable and Accrued Expenses$326,286$161,600▼ $164,686
Grants Payable$100,000$0▼ $100,000
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,363,325$7,912,738▼ $450,587
Net Assets / Fund Balance
Unrestricted Net Assets$7,751,139$8,385,357▲ $634,218
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,751,139$8,385,357▲ $634,218
Total Liabilities and Net Assets / Fund Balance$16,114,464$16,298,095▲ $183,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,542,608$1,340,387$13,882,995
Equipment$1,264,388$3,240,342$4,504,730
Other Land Buildings$94,320-$94,320
Land$40,233-$40,233
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph McdermottExecutive DirectorFT$125,235$21,196$146,431

Board Members and Trustees

NameTitle
Ed KruseChair Person
Chris KircherVice Chairman
Bill MarshallBoard Member
Bob HaagBoard Member
Jana KrugerBoard Member
Kathleen LodlBoard Member
Kent ZellerBoard Member
Lowell MinertBoard Member
Mark FahlesonBoard Member
Marvin RouseyBoard Member
Steve WehrbeinBoard Member
Kirk ShaneSecretary
Chuck RolfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guitar Monkey Touring INCFair EntertainmentPO BOX 340020, Nashville, TN 37203$495,724
Diamond Engineering CompanyGeneral ConstructionPO BOX 1327, Grand Island, NE 68802$253,560
Double Locked SecurityFair Security700 E STOLLEY PARK ROAD, Grand Island, NE 68801$226,896
Hertz Equipment RentalEquipment RentalPO BOX 650280, Dallas, TX 75265$144,927
B-d Construction INCGeneral Construction2154 E 32ND AVE, Columbus, OH 68601$129,728
Revenue and Support

Revenue Composition

Contributions and Grants
$4,132,352
Program Service Revenue
$4,811,416
Investment Income
$6,345
Other Revenue
$0
All Other Contributions
$55,528
Change in Net Assets
$634,218

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Cars and Other Vehicles2$18,000Fair Market Value (FMV)
Total Noncash Contributions3$43,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,950,113
Revenue Not Reported on Form 990
$167,300
Total Revenue per Audited Statements
$9,117,413
Total Revenue per Form 990
$8,950,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,926,897
Salaries, Compensation, and Employee Benefits$1,363,998
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,742,996
All Other Expenses---$1,261,698
Other Salaries and Wages---$1,034,471
Depreciation Depletion---$917,847
Advertising---$493,998
Interest---$276,503
Occupancy---$198,410
Insurance---$167,211
Current Officers, Directors, Trustees, and Key Employees---$146,431
Payroll Taxes---$102,178
Other Employee Benefits---$65,887
Grants to Domestic Orgs---$25,000
Pension Plan Contributions---$15,031
Total Functional Expenses$0$0$0$8,315,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,483,195
Expenses per Audited Statements$8,315,895
Total Expenses per Form 990$8,315,895
Expenses Not Reported on Form 990$167,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Island Livestock Complex AuthorityGrand Island, NE501(c)(3)General Operating Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$960,563
Compensated Absences$30,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Executive director reviews the 990 before filing.”

Part VI, Section C, Line 19

“Minutes are posted to our website. Financial statements are provided to the state of nebraska.”

Part VI, Section B, Line 12B

“While officers, directors, trustees, and key employees are not required to disclose conflicts of interest annually, they do disclose this information according to a code of conduct they sign annually. They also abstain from voting when transactions arise that they are a party to.”

Part VI, Section A, Line 1A

“Two ex-officio officers do not have voting rights.”

Part VI, Section A, Line 8B

“Although such committee meetings are held, they do not have the authority to act on behalf of the governing body.”

Part VI, Section B, Line 15A & 15B

“The board of directors decide on the compensation level that the market will hold for executive director and other top management officials. The organization's other officers are not compensated and they do not have any key employees, by definition.”

Filing and Contact Details

Filer

Filer Name
Nebraska State Fair Board
EIN
47-0385981
In Care Of
% JOSEPH MCDERMOTT
Phone
3083821620
Address
PO BOX 1387, GRAND ISLAND, NE 68802

Signing Officer

Name
Joseph Mcdermott
Title
Executive Director
Phone
3083821620
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mcdermott
Formed
1868
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
563
Volunteers
900

Preparer

Firm
Bkd Llp
Address
1248 O STREET STE 1040, LINCOLN, NE 68508-1461
Preparer
Katherine D Dettmann
Phone
4024737600
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:other taxes total expenses:199879”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:13316”

Form 990 Part IX Line 24 - Other Expenses

“Description:food/beverage service total expenses:105633”

Form 990 Part IX Line 24 - Other Expenses

“Description:livestock show total expenses:1540”

Form 990 Part IX Line 24 - Other Expenses

“Description:department awards total expenses:332170”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:212553”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:396607”

Financial Statement Notes

Part IV, Question 11F

“The 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 2012.”

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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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,298,095
Liabilities
$7,912,738
Net assets
$8,385,357
Revenue
$8,950,113
Expenses
$8,315,895
Net income
$634,218
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