Civic Intelligence

Fonner Park Exposition and Events Center Inc.

990 • Fiscal year 2023 • EIN 47-0817057

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,015,558

Down $822,069 (-29%) from 2022

Net Assets

Down

$1,241,043

Down $300,744 (-20%) from 2022

Liabilities

Down

$774,515

Down $521,325 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$2,385,705

Down $170,723 (-6.7%) from 2022

Expenses

Down

$2,686,449

Down $187,362 (-6.5%) from 2022

Net Income

Up

-$300,744

Up $16,639 (+5.2%) from 2022

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

2023

Assets$2,015,558
Liabilities$774,515
Net Assets$1,241,043
Open 2023 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

2023

Revenue$2,385,705
Expenses$2,686,449
Net Income-$300,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$2,389,407
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
Savings and Temporary Cash Investments$1,181,455$993,349▼ $188,106
Other Notes and Loans Receivable, Net$978,899$493,491▼ $485,408
Land, Buildings, and Equipment, Net$510,034$383,977▼ $126,057
Cash and Non-Interest-Bearing Accounts$73,167$76,619▲ $3,452
Inventories for Sale or Use$28,543$27,406▼ $1,137
Prepaid Expenses and Deferred Charges$13,378$13,354▼ $24
Accounts Receivable$13,650$3,788▼ $9,862
Total Assets$2,837,627$2,015,558▼ $822,069
Other Assets Total$38,501$23,574▼ $14,927
Liabilities
Other Liabilities$978,899$493,491▼ $485,408
Deferred Revenue$260,568$252,803▼ $7,765
Accounts Payable and Accrued Expenses$56,373$28,221▼ $28,152
Total Liabilities$1,295,840$774,515▼ $521,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,541,787$1,241,043▼ $300,744
Total Net Assets Fund Balance$1,541,787$1,241,043▼ $300,744
Total Liabilities and Net Assets / Fund Balance$2,837,627$2,015,558▼ $822,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$383,977$1,810,622$2,194,599
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve DowdingPresident
Brian MustionDirector
Chuck HaaseDirector
Matt MaserDirector
Mike PaulickDirector
Steve KunzmanDirector
Chris KotulakCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Fonner ParkMgmt And Maint700 E STOLLEY PARK RD, Grand Island, NE 68801$351,285
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,790,166
Investment Income
$29,458
Other Revenue
$566,081
Change in Net Assets
$-300,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,385,705
Total Revenue per Audited Statements
$2,385,705
Total Revenue per Form 990
$2,385,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,686,449
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$393,679$132,702-$526,381
Occupancy$356,633$18,770-$375,403
Fees for Services Management$333,721$17,564-$351,285
All Other Expenses$207,114$25,124-$232,238
Depreciation Depletion$131,155--$131,155
Other Expenses$95,452$6,025-$95,452
Advertising$32,575--$32,575
Interest$17,238--$17,238
Fees for Services Accounting-$5,590-$5,590
Fees for Services Legal-$2,100-$2,100
Total Functional Expenses$2,478,574$207,875$0$2,686,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,686,449
Total Expenses per Audited Statements$2,686,449
Total Expenses per Form 990$2,686,449
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$493,491
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
2024-05-02
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
9

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Jamie Clemans 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 393,679 131,227 0 consulting 0 1,475 0 total 393,679 132,702 0”

Raw XML AppendixShowing 400 of 421 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/ProgramServiceRevenueGrp/Desc3FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSION INCOME
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IRS990/PYOtherRevenueAmt0519704
IRS990/PYProgramServiceRevenueAmt01980729
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IRS990/PYTotalExpensesAmt02873811
IRS990/PYTotalRevenueAmt02556428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-300744
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01790166
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0993349
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01119110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489511
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02356247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02500433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01996857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01016316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02287799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010157652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059333
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.97980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011861009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0383977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01810622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02194599
IRS990ScheduleD/ExpensesSubtotalAmt02686449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02385705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383977
IRS990ScheduleD/TotalExpensesPerForm990Amt02686449
IRS990ScheduleD/TotalLiabilityAmt0493491
IRS990ScheduleD/TotalRevenuePerForm990Amt02385705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02385705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02686449
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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 393,679 131,227 0 CONSULTING 0 1,475 0 TOTAL 393,679 132,702 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02015558
IRS990/TotalAssetsGrp/BOYAmt02837627
IRS990/TotalAssetsGrp/EOYAmt02015558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02478574
IRS990/TotalFunctionalExpensesGrp/TotalAmt02686449
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01295840
IRS990/TotalLiabilitiesGrp/EOYAmt0774515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01541787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241043
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt068925
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt068925
IRS990/TotalProgramServiceExpensesAmt02478574
IRS990/TotalProgramServiceRevenueAmt01790166
IRS990/TotalRevenueGrp/ExclusionAmt033160
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02385705
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02837627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02015558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 490
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068802
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KOTULAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03083828345
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FONNER PARK EXPOSITION & EVENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FONN
ReturnHeader/Filer/EIN0470817057
ReturnHeader/Filer/PhoneNum03083828345

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,015,558
Liabilities
$774,515
Net assets
$1,241,043
Revenue
$2,385,705
Expenses
$2,686,449
Net income
-$300,744
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