Civic Intelligence

Fonner Park Exposition and Events Center Inc.

990 • Fiscal year 2018 • EIN 47-0817057

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.29x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,917,321

Down $604,809 (-11%) from 2017

Net Assets

Up

$1,442,732

Up $197,461 (+16%) from 2017

Liabilities

Down

$3,474,589

Down $802,270 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Down

$2,688,982

Down $59,643 (-2.2%) from 2017

Expenses

Down

$2,491,521

Down $58,992 (-2.3%) from 2017

Net Income

Down

$197,461

Down $651 (-0.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$4,917,321
Liabilities$3,474,589
Net Assets$1,442,732
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$2,688,982
Expenses$2,491,521
Net Income$197,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,688,982
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$3,285,681$2,842,403▼ $443,278
Savings and Temporary Cash Investments$1,211,256$1,138,291▼ $72,965
Land, Buildings, and Equipment, Net$675,358$607,027▼ $68,331
Accounts Receivable$127,728$126,116▼ $1,612
Cash and Non-Interest-Bearing Accounts$65,803$54,215▼ $11,588
Inventories for Sale or Use$14,989$27,344▲ $12,355
Prepaid Expenses and Deferred Charges$11,082$9,490▼ $1,592
Total Assets$5,522,130$4,917,321▼ $604,809
Other Assets Total$130,233$112,435▼ $17,798
Liabilities
Other Liabilities$3,973,668$3,345,801▼ $627,867
Deferred Revenue$283,236$112,789▼ $170,447
Accounts Payable and Accrued Expenses$19,955$15,999▼ $3,956
Total Liabilities$4,276,859$3,474,589▼ $802,270
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,271$1,442,732▲ $197,461
Total Net Assets Fund Balance$1,245,271$1,442,732▲ $197,461
Total Liabilities and Net Assets / Fund Balance$5,522,130$4,917,321▼ $604,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607,027$1,198,332$1,805,359
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve DowdingPresident
James CannonDirector
RAY O'CONNORDirector
Roger LuebbeDirector
Steve KunzmanDirector
Bruce SwihartCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$271,710
Program Service Revenue
$1,903,510
Investment Income
$65,033
Other Revenue
$448,729
Change in Net Assets
$197,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,982
Total Revenue per Audited Statements
$2,688,982
Total Revenue per Form 990
$2,688,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,491,521
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$294,831$100,557-$395,388
Fees for Services Management$276,998$14,579-$291,577
All Other Expenses$163,365$19,588-$182,953
Occupancy$141,688$7,457-$149,145
Depreciation Depletion$133,823--$133,823
Interest$90,914--$90,914
Other Expenses$88,025$5,337-$88,025
Advertising$57,697--$57,697
Fees for Services Accounting-$4,880-$4,880
Travel$1,629$543-$2,172
Fees for Services Legal-$1,795-$1,795
Office Expenses$619$207-$826
Conferences and Meetings-$81-$81
Total Functional Expenses$2,336,497$155,024$0$2,491,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,491,521
Total Expenses per Audited Statements$2,491,521
Total Expenses per Form 990$2,491,521
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$3,345,801
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
2019-02-28
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 294,831 98,277 0 consulting 0 2,280 0 total 294,831 100,557 0”

Raw XML AppendixShowing 400 of 420 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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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 294,831 98,277 0 CONSULTING 0 2,280 0 TOTAL 294,831 100,557 0
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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
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,917,321
Liabilities
$3,474,589
Net assets
$1,442,732
Revenue
$2,688,982
Expenses
$2,491,521
Net income
$197,461
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