Civic Intelligence

Fonner Park Exposition and Events Center Inc.

990 • Fiscal year 2017 • EIN 47-0817057

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

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

0.77x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.56x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,522,130

Down $323,595 (-5.5%) from 2016

Net Assets

Up

$1,245,271

Up $103,675 (+9.1%) from 2016

Liabilities

Down

$4,276,859

Down $427,270 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$2,748,625

Up $84,086 (+3.2%) from 2016

Expenses

Up

$2,550,513

Up $30,013 (+1.2%) from 2016

Net Income

Up

$198,112

Up $54,073 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$5,522,130
Liabilities$4,276,859
Net Assets$1,245,271
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$2,748,625
Expenses$2,550,513
Net Income$198,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,748,625
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$3,685,000$3,285,681▼ $399,319
Savings and Temporary Cash Investments$979,918$1,211,256▲ $231,338
Land, Buildings, and Equipment, Net$793,676$675,358▼ $118,318
Accounts Receivable$198,966$127,728▼ $71,238
Cash and Non-Interest-Bearing Accounts$77,141$65,803▼ $11,338
Inventories for Sale or Use-$14,989-
Prepaid Expenses and Deferred Charges$3,911$11,082▲ $7,171
Total Assets$5,845,725$5,522,130▼ $323,595
Other Assets Total$107,113$130,233▲ $23,120
Liabilities
Other Liabilities$4,548,682$3,973,668▼ $575,014
Deferred Revenue$122,440$283,236▲ $160,796
Accounts Payable and Accrued Expenses$33,007$19,955▼ $13,052
Total Liabilities$4,704,129$4,276,859▼ $427,270
Net Assets / Fund Balance
Unrestricted Net Assets$1,141,596$1,245,271▲ $103,675
Total Net Assets Fund Balance$1,141,596$1,245,271▲ $103,675
Total Liabilities and Net Assets / Fund Balance$5,845,725$5,522,130▼ $323,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$675,358$1,068,784$1,744,142
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$266,207
Program Service Revenue
$1,955,292
Investment Income
$79,450
Other Revenue
$447,676
All Other Contributions
$5,816
Change in Net Assets
$198,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,748,625
Total Revenue per Audited Statements
$2,748,625
Total Revenue per Form 990
$2,748,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,550,513
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$310,392$102,747-$413,139
Fees for Services Management$199,597$66,533-$266,130
All Other Expenses$179,988$12,195-$192,183
Depreciation Depletion$144,749--$144,749
Occupancy$130,845--$130,845
Interest$116,237--$116,237
Other Expenses$95,135--$95,135
Advertising$86,727--$86,727
Fees for Services Accounting$4,760--$4,760
Fees for Services Legal$890--$890
Office Expenses$362--$362
Travel$328--$328
Conferences and Meetings$107--$107
Total Functional Expenses$2,369,038$181,475$0$2,550,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,550,513
Total Expenses per Audited Statements$2,550,513
Total Expenses per Form 990$2,550,513
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$3,973,668
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
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Swihart
Formed
1998
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

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 308,241 102,747 0 consulting 2,151 0 0 total 310,392 102,747 0”

Raw XML AppendixShowing 400 of 415 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01888644
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121017
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IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013893058
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01068784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01744142
IRS990ScheduleD/ExpensesSubtotalAmt02550513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03973668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02748625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675358
IRS990ScheduleD/TotalExpensesPerForm990Amt02550513
IRS990ScheduleD/TotalLiabilityAmt03973668
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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 308,241 102,747 0 CONSULTING 2,151 0 0 TOTAL 310,392 102,747 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05522130
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IRS990/TotalContributionsAmt0266207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02369038
IRS990/TotalFunctionalExpensesGrp/TotalAmt02550513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04704129
IRS990/TotalLiabilitiesEOYAmt04276859
IRS990/TotalLiabilitiesGrp/BOYAmt04704129
IRS990/TotalLiabilitiesGrp/EOYAmt04276859
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IRS990/TotalProgramServiceRevenueAmt01955292
IRS990/TotalRevenueGrp/ExclusionAmt079450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02402968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02748625
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IRS990/TravelGrp/ProgramServicesAmt0328
IRS990/TravelGrp/TotalAmt0328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01141596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01245271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 490
IRS990/USAddress/CityNm0GRAND ISLAND
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IRS990/USAddress/ZIPCd068802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SWIHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03083828345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FONNER PARK EXPOSITION & EVENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FONN
ReturnHeader/Filer/EIN0470817057
ReturnHeader/Filer/PhoneNum03083828345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.211.42
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,522,130
Liabilities
$4,276,859
Net assets
$1,245,271
Revenue
$2,748,625
Expenses
$2,550,513
Net income
$198,112
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