Civic Intelligence

Nebraska State Fair Board

990 • Fiscal year 2017 • EIN 47-0385981

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

91st percentile

0.41x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.68x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

8.3%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$151,766

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

1.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

2.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$16,517,745

Up $262,350 (+1.6%) from 2016

Net Assets

Up

$9,802,542

Up $819,787 (+9.1%) from 2016

Liabilities

Down

$6,715,203

Down $557,437 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$9,921,374

Up $222,917 (+2.3%) from 2016

Expenses

Up

$9,101,587

Up $528 (+0.0%) from 2016

Net Income

Up

$819,787

Up $222,389 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$16,517,745
Liabilities$6,715,203
Net Assets$9,802,542
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$9,921,374
Expenses$9,101,587
Net Income$819,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$9,921,374
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,951,710$13,512,036▼ $439,674
Savings and Temporary Cash Investments$833,624$1,618,083▲ $784,459
Accounts Receivable$1,437,929$1,266,340▼ $171,589
Prepaid Expenses and Deferred Charges$32,132$54,619▲ $22,487
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$16,255,395$16,517,745▲ $262,350
Other Assets Total$0$66,667▲ $66,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,438,949$6,101,297▼ $337,652
Other Liabilities$627,348$463,116▼ $164,232
Accounts Payable and Accrued Expenses$206,343$150,790▼ $55,553
Grants Payable$0$0→ $0
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$7,272,640$6,715,203▼ $557,437
Net Assets / Fund Balance
Unrestricted Net Assets$8,982,755$9,802,542▲ $819,787
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,982,755$9,802,542▲ $819,787
Total Liabilities and Net Assets / Fund Balance$16,255,395$16,517,745▲ $262,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,240,879$2,175,928$14,416,807
Equipment$1,184,998$4,260,529$5,445,527
Other Land Buildings$45,926-$45,926
Land$40,233-$40,233
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph McdermottExecutive DirectorFT$130,433$21,333$151,766

Board Members and Trustees

NameTitle
Chris KircherChairperson
Kirk ShaneVice Chairperson
Beth SmithBoard Member
Bob HaagBoard Member
Denny HoffmanBoard Member
Doug LukassenBoard Member
Jeff KlimentBoard Member
Kathleen LodlBoard Member
Kent ZellerBoard Member
Stan BrodineBoard Member
Steve WehrbeinBoard Member
Chuck RolfSecretary
Harry HochTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Penatatonix Touring INCFair Security1880 CENTURY PARK E 1600, Los Angeles, CA 90067$351,765
Plaid Paisley Enterprises INCFair EntertainmentPO BOX 128287, Nashville, TN 37212$324,950
Double Locked SecurityFair Security700 E STOLLEY PARK ROAD, Grand Island, NE 68801$262,810
Lish This INCFair EntertainmentPO BOX 340020, Nashville, TN 37203$145,500
Still Unbroken INCFair Entertainment15821 VENTURA BL SUITE 270, Encino, CA 91436$130,950
Revenue and Support

Revenue Composition

Contributions and Grants
$4,719,560
Program Service Revenue
$5,193,763
Investment Income
$8,051
Other Revenue
$0
All Other Contributions
$13,251
Change in Net Assets
$819,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,921,374
Revenue Not Reported on Form 990
$188,500
Total Revenue per Audited Statements
$10,109,874
Total Revenue per Form 990
$9,921,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,466,564
Salaries, Compensation, and Employee Benefits$1,635,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,247,390
Fees for Services Other---$1,051,640
Depreciation Depletion---$897,004
All Other Expenses---$847,341
Advertising---$561,593
Other Expenses---$399,247
Interest---$250,602
Occupancy---$210,201
Insurance---$194,991
Current Officers, Directors, Trustees, and Key Employees---$151,766
Payroll Taxes---$119,310
Other Employee Benefits---$98,469
Fees for Services Accounting---$82,230
Fees for Services Lobbying---$36,000
Pension Plan Contributions---$18,088
Fees for Services Legal---$14,594
Total Functional Expenses$0$0$0$9,101,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,290,087
Expenses per Audited Statements$9,101,587
Total Expenses per Form 990$9,101,587
Expenses Not Reported on Form 990$188,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$462,239
Compensated Absences$877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A

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

Form 990, Part VI, Section B, Line 11B

“The 990 was prepared by the organization's accounting firm. The executive director reviews the 990 before filing. Any changes were made appropriately, and the return was presented to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a code of conduct annually and must refrain from voting on any issue involving a conflict of interest”

Form 990, Part VI, Section C, Line 19

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

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 for the executive director and other top management officials based on market conditions for each position based on the job responsibilities and the experience level of the individual.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Patrick Kopke
Title
Chief of Finance
Phone
3083821620
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Cox
Formed
1868
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
569
Volunteers
700

Preparer

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

Additional Explanations

Part IX, Line 24E

“Other expenses --------------- description total expenses ----------- --------------- other taxes $222,853 miscellaneous $2,915 food/beverage service $102,826 supplies $243,088 administrative $275,659 --------------- total $847,341”

Form 990 Part IX Line 11G

“Description:security total fees:286182”

Form 990 Part IX Line 11G

“Description:temporary labor total fees:182846”

Form 990 Part IX Line 11G

“Description:other professional services total fees:582612”

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 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04706309
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0194991
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0250602
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEBRASKA STATE FAIR - PROMOTE AGRICULTURE BY SUPERVISING AND ORGANIZING THE NEBRASKA STATE FAIR.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt066667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098469
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IRS990/OtherExpensesGrp/Desc1FAIR DEPARTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FAIR ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/TotalAmt1427863
IRS990/OtherExpensesGrp/TotalAmt22126816
IRS990/OtherExpensesGrp/TotalAmt3399247
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IRS990/PensionPlanContributionsGrp/TotalAmt018088
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01618083
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045926

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,517,745
Liabilities
$6,715,203
Net assets
$9,802,542
Revenue
$9,921,374
Expenses
$9,101,587
Net income
$819,787
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