Civic Intelligence

Fonner Park Exposition and Events Center Inc.

990 • Fiscal year 2016 • EIN 47-0817057

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization ProfileN/A
PO Box 490Grand Island, NE 68802-0490

(308) 382-8345

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,845,725

Down $400,440 (-6.4%) from 2015

Net Assets

Up

$1,141,596

Up $144,039 (+14%) from 2015

Liabilities

Down

$4,704,129

Down $544,479 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Down

$2,664,539

Down $327,660 (-11%) from 2015

Expenses

Down

$2,520,500

Down $184,288 (-6.8%) from 2015

Net Income

Down

$144,039

Down $143,372 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $8,163,136Liabilities 2010: $7,928,414Net Assets 2010: $234,7222010Assets 2011: $7,920,192Liabilities 2011: $7,499,251Net Assets 2011: $420,9412011Assets 2012: $7,471,592Liabilities 2012: $6,900,589Net Assets 2012: $571,0032012Assets 2013: $6,965,241Liabilities 2013: $6,314,543Net Assets 2013: $650,6982013Assets 2014: $6,461,211Liabilities 2014: $5,751,065Net Assets 2014: $710,1462014Assets 2015: $6,246,165Liabilities 2015: $5,248,608Net Assets 2015: $997,5572015Assets 2016: $5,845,725Liabilities 2016: $4,704,129Net Assets 2016: $1,141,5962016Assets 2017: $5,522,130Liabilities 2017: $4,276,859Net Assets 2017: $1,245,2712017Assets 2018: $4,917,321Liabilities 2018: $3,474,589Net Assets 2018: $1,442,7322018Assets 2019: $4,591,230Liabilities 2019: $2,987,435Net Assets 2019: $1,603,7952019Assets 2020: $4,382,659Liabilities 2020: $2,279,575Net Assets 2020: $2,103,0842020Assets 2021: $3,469,214Liabilities 2021: $1,610,044Net Assets 2021: $1,859,1702021Assets 2022: $2,837,627Liabilities 2022: $1,295,840Net Assets 2022: $1,541,7872022Assets 2023: $2,015,558Liabilities 2023: $774,515Net Assets 2023: $1,241,0432023Assets 2024: $1,081,849Liabilities 2024: $52,878Net Assets 2024: $1,028,9712024Assets 2025: $757,095Liabilities 2025: $21,478Net Assets 2025: $735,6172025

Highlighted filing

2016

Assets$5,845,725
Liabilities$4,704,129
Net Assets$1,141,596
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,432,4652010Expenses 2011: $3,242,7862011Expenses 2012: $2,771,1802012Revenue 2013: $3,255,613Expenses 2013: $3,175,918Net Income 2013: $79,6952013Revenue 2014: $2,232,082Expenses 2014: $2,172,634Net Income 2014: $59,4482014Revenue 2015: $2,992,199Expenses 2015: $2,704,788Net Income 2015: $287,4112015Revenue 2016: $2,664,539Expenses 2016: $2,520,500Net Income 2016: $144,0392016Revenue 2017: $2,748,625Expenses 2017: $2,550,513Net Income 2017: $198,1122017Revenue 2018: $2,688,982Expenses 2018: $2,491,521Net Income 2018: $197,4612018Revenue 2019: $2,563,842Expenses 2019: $2,402,779Net Income 2019: $161,0632019Revenue 2020: $2,184,780Expenses 2020: $1,685,491Net Income 2020: $499,2892020Revenue 2021: $2,166,552Expenses 2021: $2,410,466Net Income 2021: -$243,9142021Revenue 2022: $2,556,428Expenses 2022: $2,873,811Net Income 2022: -$317,3832022Revenue 2023: $2,385,705Expenses 2023: $2,686,449Net Income 2023: -$300,7442023Revenue 2024: $2,478,952Expenses 2024: $2,691,024Net Income 2024: -$212,0722024Revenue 2025: $4,945Expenses 2025: $298,299Net Income 2025: -$293,3542025

Highlighted filing

2016

Revenue$2,664,539
Expenses$2,520,500
Net Income$144,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,664,539
Mission and Program Overview

Mission

To plan, develop, construct and operate an exposition and events center in grand island, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,100,000$3,685,000▼ $415,000
Savings and Temporary Cash Investments$929,971$979,918▲ $49,947
Land, Buildings, and Equipment, Net$890,863$793,676▼ $97,187
Accounts Receivable$111,660$198,966▲ $87,306
Cash and Non-Interest-Bearing Accounts$77,759$77,141▼ $618
Prepaid Expenses and Deferred Charges$15,218$3,911▼ $11,307
Total Assets$6,246,165$5,845,725▼ $400,440
Other Assets Total$120,694$107,113▼ $13,581
Liabilities
Other Liabilities$5,130,912$4,548,682▼ $582,230
Deferred Revenue$76,317$122,440▲ $46,123
Accounts Payable and Accrued Expenses$41,379$33,007▼ $8,372
Total Liabilities$5,248,608$4,704,129▼ $544,479
Net Assets / Fund Balance
Unrestricted Net Assets$997,557$1,141,596▲ $144,039
Total Net Assets Fund Balance$997,557$1,141,596▲ $144,039
Total Liabilities and Net Assets / Fund Balance$6,246,165$5,845,725▼ $400,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$793,676$925,339$1,719,015
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Barry SandstromPresident
Brad MellemaDirector
James CannonDirector
Roger LuebbeDirector
Steve DowdingDirector
Bruce SwihartCEO
Roger SteeleCity of Gi R
Revenue and Support

Revenue Composition

Contributions and Grants
$216,710
Program Service Revenue
$1,914,842
Investment Income
$109,039
Other Revenue
$423,948
Change in Net Assets
$144,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,664,539
Total Revenue per Audited Statements
$2,664,539
Total Revenue per Form 990
$2,664,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,520,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$301,946$100,025-$401,971
Fees for Services Management$206,809$68,936-$275,745
All Other Expenses$152,248$10,406-$162,654
Depreciation Depletion$155,604--$155,604
Interest$154,241--$154,241
Occupancy$134,703--$134,703
Advertising$77,890--$77,890
Other Expenses$69,345--$69,345
Fees for Services Accounting$4,700--$4,700
Travel$2,049--$2,049
Fees for Services Legal$520--$520
Office Expenses$465--$465
Conferences and Meetings$156--$156
Total Functional Expenses$2,341,133$179,367$0$2,520,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,520,500
Total Expenses per Audited Statements$2,520,500
Total Expenses per Form 990$2,520,500
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$4,548,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
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 board of directors reviews the form 990 before it is filed.”

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

“Not applicable as there are no wages.”

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

“Not applicable as there are no wages.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements, and tax returns are made available to the public through any type of request.”

Filing and Contact Details

Filer

Filer Name
Fonner Park Exposition & Events
EIN
47-0817057
Phone
3083828345
Address
PO BOX 490, GRAND ISLAND, NE 68802-0490

Signing Officer

Name
Bruce Swihart
Title
CEO
Phone
3083828345
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Swihart
Formed
1998
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assistance with ushering and taking tickets for events held at heartland event center.”

Form 990, Part IX, Line 11G

“Contract labor 300,075 100,025 0 consulting 1,871 0 0 total 301,946 100,025 0”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216710
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124795
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02338790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02663044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01888644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02917886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02579737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012388101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121017
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03255613
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014065675
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0793676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0925339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01719015
IRS990ScheduleD/ExpensesSubtotalAmt02520500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04548682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02664539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793676
IRS990ScheduleD/TotalExpensesPerForm990Amt02520500
IRS990ScheduleD/TotalLiabilityAmt04548682
IRS990ScheduleD/TotalRevenuePerForm990Amt02664539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02664539
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE WITH USHERING AND TAKING TICKETS FOR EVENTS HELD AT HEARTLAND EVENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE AS THERE ARE NO WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE AS THERE ARE NO WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ANY TYPE OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 300,075 100,025 0 CONSULTING 1,871 0 0 TOTAL 301,946 100,025 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02520500
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02664539
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05845725
IRS990/TravelGrp/ProgramServicesAmt02049
IRS990/TravelGrp/TotalAmt02049
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0997557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01141596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 490
IRS990/USAddress/CityNm0GRAND ISLAND
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IRS990/USAddress/ZIPCd068802
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SWIHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03083828345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FONNER PARK EXPOSITION & EVENTS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,845,725
Liabilities
$4,704,129
Net assets
$1,141,596
Revenue
$2,664,539
Expenses
$2,520,500
Net income
$144,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.00$0.30$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$2.48$2.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.77$1.24$2.39$2.69$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.84$1.30$1.54$2.56$2.87$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.47$1.61$1.86$2.17$2.41$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.38$2.28$2.10$2.18$1.69$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.59$2.99$1.60$2.56$2.40$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.92$3.47$1.44$2.69$2.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.52$4.28$1.25$2.75$2.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.85$4.70$1.14$2.66$2.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.25$5.25$1.00$2.99$2.70$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.46$5.75$0.71$2.23$2.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.97$6.31$0.65$3.26$3.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$6.90$0.57$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$7.50$0.42$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$7.93$0.23$3.43