Civic Intelligence

Fonner Park Exposition and Events Center Inc.

990 • Fiscal year 2019 • EIN 47-0817057

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

0.65x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.17x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,591,230

Down $326,091 (-6.6%) from 2018

Net Assets

Up

$1,603,795

Up $161,063 (+11%) from 2018

Liabilities

Down

$2,987,435

Down $487,154 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Down

$2,563,842

Down $125,140 (-4.7%) from 2018

Expenses

Down

$2,402,779

Down $88,742 (-3.6%) from 2018

Net Income

Down

$161,063

Down $36,398 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$4,591,230
Liabilities$2,987,435
Net Assets$1,603,795
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$2,563,842
Expenses$2,402,779
Net Income$161,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$2,563,842
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$2,842,403$2,385,400▼ $457,003
Savings and Temporary Cash Investments$1,138,291$1,382,936▲ $244,645
Land, Buildings, and Equipment, Net$607,027$515,137▼ $91,890
Accounts Receivable$126,116$76,370▼ $49,746
Cash and Non-Interest-Bearing Accounts$54,215$76,124▲ $21,909
Inventories for Sale or Use$27,344$37,694▲ $10,350
Prepaid Expenses and Deferred Charges$9,490$24,824▲ $15,334
Total Assets$4,917,321$4,591,230▼ $326,091
Other Assets Total$112,435$92,745▼ $19,690
Liabilities
Other Liabilities$3,345,801$2,694,864▼ $650,937
Deferred Revenue$112,789$264,184▲ $151,395
Accounts Payable and Accrued Expenses$15,999$28,387▲ $12,388
Total Liabilities$3,474,589$2,987,435▼ $487,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,442,732$1,603,795▲ $161,063
Total Net Assets Fund Balance$1,442,732$1,603,795▲ $161,063
Total Liabilities and Net Assets / Fund Balance$4,917,321$4,591,230▼ $326,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$515,137$1,309,576$1,824,713
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Steve DowdingPresident
Chuck HaaseDirector
Cindy JohnsonDirector
Jim CannonDirector
Roger LuebbeDirector
Steve KunzmanDirector
Chris KotulakCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Fonner ParkMgmt And Maint700 E STOLLEY PARK RD, Grand Island, NE 68801$308,585
Revenue and Support

Revenue Composition

Contributions and Grants
$216,710
Program Service Revenue
$1,838,876
Investment Income
$59,333
Other Revenue
$448,923
Change in Net Assets
$161,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,563,842
Total Revenue per Audited Statements
$2,563,842
Total Revenue per Form 990
$2,563,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,402,779
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$313,946$107,157-$421,103
Fees for Services Management$293,156$15,429-$308,585
All Other Expenses$153,301$24,001-$177,302
Occupancy$142,448$7,497-$149,945
Depreciation Depletion$111,244--$111,244
Other Expenses$102,755$5,408-$108,163
Interest$73,579--$73,579
Advertising$54,472--$54,472
Fees for Services Accounting-$5,785-$5,785
Travel$993$331-$1,324
Office Expenses$634$211-$845
Fees for Services Legal-$640-$640
Total Functional Expenses$2,236,320$166,459$0$2,402,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,402,779
Total Expenses per Audited Statements$2,402,779
Total Expenses per Form 990$2,402,779
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$2,694,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
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
Chris Kotulak
Title
CEO
Phone
3083828345
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kotulak
Formed
1998
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Amgl 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 313,946 104,649 0 consulting 0 2,508 0 total 313,946 107,157 0”

Raw XML AppendixShowing 400 of 441 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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IRS990/ReconcilationRevenueExpnssAmt0161063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01382936
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IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02992199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013658187
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0515137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01309576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01824713
IRS990ScheduleD/ExpensesSubtotalAmt02402779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02694864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02563842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515137
IRS990ScheduleD/TotalExpensesPerForm990Amt02402779
IRS990ScheduleD/TotalLiabilityAmt02694864
IRS990ScheduleD/TotalRevenuePerForm990Amt02563842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02563842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02402779
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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 313,946 104,649 0 CONSULTING 0 2,508 0 TOTAL 313,946 107,157 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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02236320
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02987435
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IRS990/TravelGrp/TotalAmt01324
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO BOX 490
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,591,230
Liabilities
$2,987,435
Net assets
$1,603,795
Revenue
$2,563,842
Expenses
$2,402,779
Net income
$161,063
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