Civic Intelligence

Fonner Park Exposition and Events Center Inc.

990 • Fiscal year 2021 • EIN 47-0817057

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

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

0.46x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,469,214

Down $913,445 (-21%) from 2020

Net Assets

Down

$1,859,170

Down $243,914 (-12%) from 2020

Liabilities

Down

$1,610,044

Down $669,531 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$2,166,552

Down $18,228 (-0.8%) from 2020

Expenses

Up

$2,410,466

Up $724,975 (+43%) from 2020

Net Income

Down

-$243,914

Down $743,203 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$3,469,214
Liabilities$1,610,044
Net Assets$1,859,170
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$2,166,552
Expenses$2,410,466
Net Income-$243,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.0
Gross Receipts
$2,166,552
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$1,925,852$1,459,885▼ $465,967
Savings and Temporary Cash Investments$1,713,047$1,209,512▼ $503,535
Land, Buildings, and Equipment, Net$591,376$633,730▲ $42,354
Cash and Non-Interest-Bearing Accounts$45,449$64,416▲ $18,967
Inventories for Sale or Use$23,523$23,887▲ $364
Prepaid Expenses and Deferred Charges$5,598$12,224▲ $6,626
Accounts Receivable$4,560$10,777▲ $6,217
Total Assets$4,382,659$3,469,214▼ $913,445
Other Assets Total$73,254$54,783▼ $18,471
Liabilities
Other Liabilities$2,031,564$1,459,885▼ $571,679
Deferred Revenue$242,902$134,010▼ $108,892
Accounts Payable and Accrued Expenses$5,109$16,149▲ $11,040
Total Liabilities$2,279,575$1,610,044▼ $669,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,805,361$1,859,170▲ $53,809
Net Assets With Donor Restrictions$297,723--
Total Net Assets Fund Balance$2,103,084$1,859,170▼ $243,914
Total Liabilities and Net Assets / Fund Balance$4,382,659$3,469,214▼ $913,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$633,730$1,560,259$2,193,989
Compensation and Service Providers
Top Officer Pay39th 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$342,765
Revenue and Support

Revenue Composition

Contributions and Grants
$129,465
Program Service Revenue
$1,542,430
Investment Income
$40,230
Other Revenue
$454,427
All Other Contributions
$21,110
Change in Net Assets
$-243,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,552
Total Revenue per Audited Statements
$2,166,552
Total Revenue per Form 990
$2,166,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,410,466
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$292,588$103,791-$396,379
Fees for Services Management$325,627$17,138-$342,765
All Other Expenses$170,664$28,147-$198,811
Occupancy$176,303$9,279-$185,582
Depreciation Depletion$139,831--$139,831
Other Expenses$78,822$4,867-$78,822
Advertising$44,850--$44,850
Interest$36,941--$36,941
Travel$8,753$2,917-$11,670
Fees for Services Accounting-$3,950-$3,950
Office Expenses$555$480-$1,035
Fees for Services Legal-$320-$320
Total Functional Expenses$2,239,577$170,889$0$2,410,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,410,466
Total Expenses per Audited Statements$2,410,466
Total Expenses per Form 990$2,410,466
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$1,459,885
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
2022-03-02
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
6

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 292,588 97,530 0 consulting 0 6,261 0 total 292,588 103,791 0”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016149
IRS990/AccountsReceivableGrp/BOYAmt04560
IRS990/AccountsReceivableGrp/EOYAmt010777
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PLAN, DEVELOP, CONSTRUCT AND OPERATE AN EXPOSITION AND EVENTS CENTER IN GRAND ISLAND, NEBRASKA.
IRS990/AdvertisingGrp/ProgramServicesAmt044850
IRS990/AdvertisingGrp/TotalAmt044850
IRS990/AllOtherContributionsAmt021110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170664
IRS990/AllOtherExpensesGrp/TotalAmt0198811
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CORINNE KETTERLING
IRS990/BooksInCareOfDetail/PhoneNum03083828345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 490
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0688020490
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045449
IRS990/CashNonInterestBearingGrp/EOYAmt064416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0342765
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0700 E STOLLEY PARK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRAND ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FONNER PARK
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT AND MAINT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040230
IRS990/CYOtherExpensesAmt02410466
IRS990/CYOtherRevenueAmt0454427
IRS990/CYProgramServiceRevenueAmt01542430
IRS990/CYRevenuesLessExpensesAmt0-243914
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02410466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02166552
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0242902
IRS990/DeferredRevenueGrp/EOYAmt0134010
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139831
IRS990/DepreciationDepletionGrp/TotalAmt0139831
IRS990/Desc0TO PLAN, DEVELOP, CONSTRUCT AND OPERATE AN EXPOSITION AND EVENTS CENTER IN GRAND ISLAND, NEBRASKA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0297723
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02239577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0320
IRS990/FeesForServicesLegalGrp/TotalAmt0320
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017138
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0325627
IRS990/FeesForServicesManagementGrp/TotalAmt0342765
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0103791
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0292588
IRS990/FeesForServicesOtherGrp/TotalAmt0396379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE DOWDING
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE KUNZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER LUEBBE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS KOTULAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0108355
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02166552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt036941
IRS990/InterestGrp/TotalAmt036941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023887
IRS990/InvestmentIncomeGrp/ExclusionAmt040230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040230
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01560259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0591376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633730
IRS990/LandBldgEquipCostOrOtherBssAmt02193989
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PLAN, DEVELOP, CONSTRUCT AND OPERATE AN EXPOSITION AND EVENTS CENTER IN GRAND ISLAND, NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02103084
IRS990/NetAssetsOrFundBalancesEOYAmt01859170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01805361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01859170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09279
IRS990/OccupancyGrp/ProgramServicesAmt0176303
IRS990/OccupancyGrp/TotalAmt0185582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/ProgramServicesAmt0555
IRS990/OfficeExpensesGrp/TotalAmt01035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073254
IRS990/OtherAssetsTotalGrp/EOYAmt054783
IRS990/OtherExpensesGrp/Desc0BOX OFFICE CONTRACT PAYME
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONCESSION EXPENSES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04867
IRS990/OtherExpensesGrp/ProgramServicesAmt0776064
IRS990/OtherExpensesGrp/ProgramServicesAmt192479
IRS990/OtherExpensesGrp/ProgramServicesAmt296100
IRS990/OtherExpensesGrp/ProgramServicesAmt378822
IRS990/OtherExpensesGrp/TotalAmt0776064
IRS990/OtherExpensesGrp/TotalAmt197346
IRS990/OtherExpensesGrp/TotalAmt296100
IRS990/OtherExpensesGrp/TotalAmt378822
IRS990/OtherLiabilitiesGrp/BOYAmt02031564
IRS990/OtherLiabilitiesGrp/EOYAmt01459885
IRS990/OtherRevenueMiscGrp/Desc0MOTEL OCCUPATION TAX
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0451858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0451858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12569
IRS990/OtherRevenueTotalAmt0454427
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01925852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01459885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012224
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/Desc4SIGN RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01119110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049354
IRS990/PYOtherExpensesAmt01685491
IRS990/PYOtherRevenueAmt0270964
IRS990/PYProgramServiceRevenueAmt0745352
IRS990/PYRevenuesLessExpensesAmt0499289
IRS990/PYTotalExpensesAmt01685491
IRS990/PYTotalRevenueAmt02184780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-243914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01542430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01713047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01209512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01119110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02003202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01996857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01016316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02287799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02352239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02402968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010056179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293400
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt012059381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02126322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02135426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02504509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02623949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02669175
IRS990ScheduleA/Total509Grp/TotalAmt012059381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02166552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02184780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02563842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02688982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02748625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012352781
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/BookValueAmt0633730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01560259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02193989
IRS990ScheduleD/ExpensesSubtotalAmt02410466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01459885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02166552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633730
IRS990ScheduleD/TotalExpensesPerForm990Amt02410466
IRS990ScheduleD/TotalLiabilityAmt01459885
IRS990ScheduleD/TotalRevenuePerForm990Amt02166552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02166552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02410466
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 292,588 97,530 0 CONSULTING 0 6,261 0 TOTAL 292,588 103,791 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04382659
IRS990/TotalAssetsEOYAmt03469214
IRS990/TotalAssetsGrp/BOYAmt04382659
IRS990/TotalAssetsGrp/EOYAmt03469214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129465
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02239577
IRS990/TotalFunctionalExpensesGrp/TotalAmt02410466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02279575
IRS990/TotalLiabilitiesEOYAmt01610044
IRS990/TotalLiabilitiesGrp/BOYAmt02279575
IRS990/TotalLiabilitiesGrp/EOYAmt01610044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02103084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01859170
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050835
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050835
IRS990/TotalProgramServiceExpensesAmt02239577
IRS990/TotalProgramServiceRevenueAmt01542430
IRS990/TotalRevenueGrp/ExclusionAmt040230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01996857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02166552
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04382659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03469214
IRS990/TravelGrp/ManagementAndGeneralAmt02917
IRS990/TravelGrp/ProgramServicesAmt08753
IRS990/TravelGrp/TotalAmt011670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 490
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,469,214
Liabilities
$1,610,044
Net assets
$1,859,170
Revenue
$2,166,552
Expenses
$2,410,466
Net income
-$243,914
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