Civic Intelligence

Nebraska State Fair Board

990 • Fiscal year 2020 • EIN 47-0385981

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

89th percentile

0.35x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$120,175

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

5.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-34%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$15,448,691

Up $847,399 (+5.8%) from 2019

Net Assets

Up

$9,993,751

Up $1,714,090 (+21%) from 2019

Liabilities

Down

$5,454,940

Down $866,691 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Down

$6,535,156

Down $3,297,481 (-34%) from 2019

Expenses

Down

$4,821,071

Down $6,510,280 (-57%) from 2019

Net Income

Up

$1,714,085

Up $3,212,799 (+214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$15,448,691
Liabilities$5,454,940
Net Assets$9,993,751
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$6,535,156
Expenses$4,821,071
Net Income$1,714,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$6,535,156
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$13,176,586$12,447,152▼ $729,434
Savings and Temporary Cash Investments$221,453$1,759,466▲ $1,538,013
Accounts Receivable$1,118,775$1,191,537▲ $72,762
Prepaid Expenses and Deferred Charges$49,032$50,497▲ $1,465
Total Assets$14,601,292$15,448,691▲ $847,399
Other Assets Total$35,446$39▼ $35,407
Liabilities
Unsecured Notes Loans Payable$5,821,500$4,962,479▼ $859,021
Other Liabilities$251,875$461,269▲ $209,394
Accounts Payable and Accrued Expenses$248,256$31,192▼ $217,064
Total Liabilities$6,321,631$5,454,940▼ $866,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,279,661$9,993,751▲ $1,714,090
Total Net Assets Fund Balance$8,279,661$9,993,751▲ $1,714,090
Total Liabilities and Net Assets / Fund Balance$14,601,292$15,448,691▲ $847,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,492,024$3,498,313$14,990,337
Equipment$894,928$5,437,857$6,332,785
Land$40,233-$40,233
Other Land Buildings$19,967-$19,967
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori CoxExecutive DiFT$120,175$120,175
Lori CoxExecutive Director-$120,175$120,175
Bill OggExecutive DiFT$85,133$85,133

Board Members and Trustees

NameTitle
Beth SmithChairperson
Dawn CaldwellVice Chairpe
Chris KircherBoard Member
Chuck RolfBoard Member
Jeff KlimentBoard Member
Jeremy JensenBoard Member
Kathleen LodlBoard Member
Kevin JorgensenBoard Member
Lanna HubbardBoard Member
Ryan HassebrookBoard Member
Steve WehrbeinBoard Member
Bob HaagSecretary
Boyd StropeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fonner ParkFacility Rent700 E STOLLEY PARK RD, Grand Island, NE 68801$375,855
United Health CareHealth Ins14301 FNB PARKWAY SUITE 312, Omaha, NE 68154$195,825
Swanson RussellMarketing1248 O ST 600, Lincoln, NE 68508$147,427
Baylor Evnen LLPLegal Fees4300 SHAWNEE MISSION PKWY, Fairway, KS 66205$107,256
Haas & Wilkerson INCInsurance-$101,900
Revenue and Support

Revenue Composition

Contributions and Grants
$4,873,517
Program Service Revenue
$1,661,087
Investment Income
$552
Other Revenue
$0
All Other Contributions
$72,000
Change in Net Assets
$1,714,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,535,156
Total Revenue per Audited Statements
$6,535,156
Total Revenue per Form 990
$6,535,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,523,553
Salaries, Compensation, and Employee Benefits$1,297,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$876,190
Depreciation Depletion---$834,262
Fees for Services Other---$534,593
All Other Expenses---$310,854
Interest---$254,324
Other Expenses---$188,073
Fees for Services Legal---$168,165
Other Employee Benefits---$146,977
Comp Disqual Persons---$120,175
Insurance---$113,420
Fees for Services Accounting---$111,272
Occupancy---$95,065
Current Officers, Directors, Trustees, and Key Employees---$85,133
Payroll Taxes---$69,043
Advertising---$19,534
Total Functional Expenses$0$0$0$4,821,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,821,071
Expenses per Audited Statements$4,821,066
Total Expenses per Audited Statements$4,821,066
Expenses Not Reported on Financial Statements$5
Other Expense Adjustments$5
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$355,453
Accrued Liabilities$54,932
Compensated Absences$50,884
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 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nebraska State Fair Board
EIN
47-0385981
Phone
3083821620
Address
PO BOX 1387, GRAND ISLAND, NE 68802

Signing Officer

Name
Bill Ogg
Title
Executive Director
Phone
3083821620
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Ogg
Formed
1868
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
132
Volunteers
300

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Joseph P Stump CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“534,593 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5”

Schedule D, Page 4, Part XIII

“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 2017.”

Raw XML AppendixShowing 400 of 437 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/OtherLiabilitiesOrgGrp/Amt154932
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 BEFORE FILING. ANY CHANGES WERE MADE APPROPRIATELY, AND THE RETURN WAS PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CODE OF CONDUCT AND MUST REFRAIN FROM VOTING ON ANY ISSUE INVOLVING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE POSTED TO OUR WEBSITE. FINANCIAL STATEMENTS ARE PROVIDED TO THE STATE OF NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4534,593 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,448,691
Liabilities
$5,454,940
Net assets
$9,993,751
Revenue
$6,535,156
Expenses
$4,821,071
Net income
$1,714,085
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