Civic Intelligence

Fonner Park Exposition and Events Center Inc.

990 • Fiscal year 2020 • EIN 47-0817057

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

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

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,382,659

Down $208,571 (-4.5%) from 2019

Net Assets

Up

$2,103,084

Up $499,289 (+31%) from 2019

Liabilities

Down

$2,279,575

Down $707,860 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Down

$2,184,780

Down $379,062 (-15%) from 2019

Expenses

Down

$1,685,491

Down $717,288 (-30%) from 2019

Net Income

Up

$499,289

Up $338,226 (+210%) from 2019

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

2020

Assets$4,382,659
Liabilities$2,279,575
Net Assets$2,103,084
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$2,184,780
Expenses$1,685,491
Net Income$499,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$2,184,780
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$2,385,400$1,925,852▼ $459,548
Savings and Temporary Cash Investments$1,382,936$1,713,047▲ $330,111
Land, Buildings, and Equipment, Net$515,137$591,376▲ $76,239
Cash and Non-Interest-Bearing Accounts$76,124$45,449▼ $30,675
Inventories for Sale or Use$37,694$23,523▼ $14,171
Prepaid Expenses and Deferred Charges$24,824$5,598▼ $19,226
Accounts Receivable$76,370$4,560▼ $71,810
Total Assets$4,591,230$4,382,659▼ $208,571
Other Assets Total$92,745$73,254▼ $19,491
Liabilities
Other Liabilities$2,694,864$2,031,564▼ $663,300
Deferred Revenue$264,184$242,902▼ $21,282
Accounts Payable and Accrued Expenses$28,387$5,109▼ $23,278
Total Liabilities$2,987,435$2,279,575▼ $707,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,603,795$1,805,361▲ $201,566
Net Assets With Donor Restrictions-$297,723-
Total Net Assets Fund Balance$1,603,795$2,103,084▲ $499,289
Total Liabilities and Net Assets / Fund Balance$4,591,230$4,382,659▼ $208,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$591,376$1,423,814$2,015,190
Compensation and Service Providers
Top Officer Pay37th 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$333,850
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,110
Program Service Revenue
$745,352
Investment Income
$49,354
Other Revenue
$270,964
All Other Contributions
$892,400
Change in Net Assets
$499,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,184,780
Total Revenue per Audited Statements
$2,184,780
Total Revenue per Form 990
$2,184,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,685,491
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$263,257$90,260-$353,517
Fees for Services Management$317,158$16,692-$333,850
All Other Expenses$144,028$34,749-$178,777
Depreciation Depletion$118,538--$118,538
Occupancy$98,997$5,210-$104,207
Interest$55,533--$55,533
Other Expenses$49,440$2,606-$49,440
Advertising$34,177--$34,177
Fees for Services Accounting-$5,250-$5,250
Travel$550$183-$733
Office Expenses-$589-$589
Fees for Services Legal-$480-$480
Total Functional Expenses$1,529,472$156,019$0$1,685,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,685,491
Total Expenses per Audited Statements$1,685,491
Total Expenses per Form 990$1,685,491
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$2,031,564
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
2021-07-19
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 263,257 87,752 0 consulting 0 2,508 0 total 263,257 90,260 0”

Form 990, Part IX, Line 24E

“Equipment maintenance 39,979 2,104 0 insurance 36,431 1,917 0 security service 20,192 0 0 amortization expense 18,404 0 0 office expenses 0 14,477 0 suiteholder incentive exp 11,469 0 0 supplies 2,693 8,080 0 telephone 5,092 1,697 0 credit card fees 5,188 0 0 dues & subscriptions 2,035 678 0 licenses and permits 0 2,608 0 equipment rental 2,545 0 0 bank charges 0 2,379 0 miscellaneous 0 600 0 web site 0 209 0 total 144,028 34,749 0”

Raw XML AppendixShowing 400 of 436 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/PrepaidExpensesDefrdChargesGrp/BOYAmt024824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05598
IRS990/PrincipalOfficerNm0CHRIS KOTULAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ARENA RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059333
IRS990/PYOtherExpensesAmt02402779
IRS990/PYOtherRevenueAmt0448923
IRS990/PYProgramServiceRevenueAmt01838876
IRS990/PYRevenuesLessExpensesAmt0161063
IRS990/PYTotalExpensesAmt02402779
IRS990/PYTotalRevenueAmt02563842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0499289
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0745352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01382936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01713047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01119110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02090447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01016316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02287799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02352239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02402968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02338790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010398112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362209
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97180
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt012488559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02135426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02504509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02623949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02669175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02555500
IRS990ScheduleA/Total509Grp/TotalAmt012488559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02184780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02563842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02688982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02748625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02664539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012850768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0591376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01423814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02015190
IRS990ScheduleD/ExpensesSubtotalAmt01685491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02031564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02184780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591376
IRS990ScheduleD/TotalExpensesPerForm990Amt01685491
IRS990ScheduleD/TotalLiabilityAmt02031564
IRS990ScheduleD/TotalRevenuePerForm990Amt02184780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02184780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01685491
IRS990/ScheduleJRequiredInd0false
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 263,257 87,752 0 CONSULTING 0 2,508 0 TOTAL 263,257 90,260 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT MAINTENANCE 39,979 2,104 0 INSURANCE 36,431 1,917 0 SECURITY SERVICE 20,192 0 0 AMORTIZATION EXPENSE 18,404 0 0 OFFICE EXPENSES 0 14,477 0 SUITEHOLDER INCENTIVE EXP 11,469 0 0 SUPPLIES 2,693 8,080 0 TELEPHONE 5,092 1,697 0 CREDIT CARD FEES 5,188 0 0 DUES & SUBSCRIPTIONS 2,035 678 0 LICENSES AND PERMITS 0 2,608 0 EQUIPMENT RENTAL 2,545 0 0 BANK CHARGES 0 2,379 0 MISCELLANEOUS 0 600 0 WEB SITE 0 209 0 TOTAL 144,028 34,749 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04591230
IRS990/TotalAssetsEOYAmt04382659
IRS990/TotalAssetsGrp/BOYAmt04591230
IRS990/TotalAssetsGrp/EOYAmt04382659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01119110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01529472
IRS990/TotalFunctionalExpensesGrp/TotalAmt01685491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02987435
IRS990/TotalLiabilitiesEOYAmt02279575
IRS990/TotalLiabilitiesGrp/BOYAmt02987435
IRS990/TotalLiabilitiesGrp/EOYAmt02279575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01603795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02103084
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020625
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020625
IRS990/TotalProgramServiceExpensesAmt01529472
IRS990/TotalProgramServiceRevenueAmt0745352
IRS990/TotalRevenueGrp/ExclusionAmt049354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01016316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02184780
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04591230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04382659
IRS990/TravelGrp/ManagementAndGeneralAmt0183
IRS990/TravelGrp/ProgramServicesAmt0550
IRS990/TravelGrp/TotalAmt0733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 490
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,382,659
Liabilities
$2,279,575
Net assets
$2,103,084
Revenue
$2,184,780
Expenses
$1,685,491
Net income
$499,289
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