Civic Intelligence

Grand Island Livestock Complex Authority

990 • Fiscal year 2022 • EIN 81-2905006

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization ProfileN/A
501 E Fonner Park RoadGrand Island, NE 68801

(308) 382-1685

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$408,586

Down $63,187 (-13%) from 2021

Net Assets

Down

$408,586

Down $63,187 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$320,857

Down $244,854 (-43%) from 2021

Expenses

Down

$384,044

Down $140,388 (-27%) from 2021

Net Income

Down

-$63,187

Down $104,466 (-253%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $515,627Liabilities 2017: $0Net Assets 2017: $515,6272017Assets 2018: $537,787Liabilities 2018: $0Net Assets 2018: $537,7872018Assets 2019: $462,312Liabilities 2019: $0Net Assets 2019: $462,3122019Assets 2020: $430,494Liabilities 2020: $0Net Assets 2020: $430,4942020Assets 2021: $471,773Liabilities 2021: $0Net Assets 2021: $471,7732021Assets 2022: $408,586Liabilities 2022: $0Net Assets 2022: $408,5862022Assets 2023: $365,380Liabilities 2023: $0Net Assets 2023: $365,3802023

Highlighted filing

2022

Assets$408,586
Liabilities$0
Net Assets$408,586
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $806,627Expenses 2017: $356,206Net Income 2017: $450,4212017Revenue 2018: $363,011Expenses 2018: $340,851Net Income 2018: $22,1602018Revenue 2019: $148,801Expenses 2019: $224,276Net Income 2019: -$75,4752019Revenue 2020: $102,839Expenses 2020: $134,657Net Income 2020: -$31,8182020Revenue 2021: $565,711Expenses 2021: $524,432Net Income 2021: $41,2792021Revenue 2022: $320,857Expenses 2022: $384,044Net Income 2022: -$63,1872022Revenue 2023: $461,784Expenses 2023: $504,990Net Income 2023: -$43,2062023

Highlighted filing

2022

Revenue$320,857
Expenses$384,044
Net Income-$63,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$320,857
Mission and Program Overview

Mission

Promote the industries of agriculture and livestock breeding; hold and conduct expositions and other forms of public events for the promotion of the horse, cattle, and other livestock breeding industries; and encourage economic growth through tourism, conventions, and visitors to grand island, nebraska through education.

Promote the industries of agriculture and livestock breeding; hold and conduct expositions and other forms of public events for the promotion of the horse, cattle, and other livestock breeding industries; and encorage economic growth through tourism, conventions, and visitors to grand island, nebraska through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,877$349,339▼ $22,538
Cash and Non-Interest-Bearing Accounts$99,896$59,247▼ $40,649
Total Assets$471,773$408,586▼ $63,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,773$408,586▼ $63,187
Total Net Assets Fund Balance$471,773$408,586▼ $63,187
Total Liabilities and Net Assets / Fund Balance$471,773$408,586▼ $63,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349,339$101,421$450,760
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris KotulakPresident
Brad MellemaSecretary
Cindy JohnsonTreasurer
Jaime ParrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,500
Program Service Revenue
$297,357
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,044
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
All Other Expenses$70,684--$70,684
Other Expenses$30,825--$30,825
Depreciation Depletion$22,538--$22,538
Insurance$3,420--$3,420
Advertising$2,042--$2,042
Travel$486--$486
Office Expenses$167--$167
Total Functional Expenses$384,044$0$0$384,044
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 president reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The items are made available to the public upon requests.”

Filing and Contact Details

Filer

Filer Name
Grand Island Livestock Complex Auth
EIN
81-2905006
Phone
3083821685
Address
501 E FONNER PARK ROAD, GRAND ISLAND, NE 68801

Signing Officer

Name
Chris Kotulak
Title
President
Phone
3083821685
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kotulak
Formed
2015
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W 3RD ST, GRAND ISLAND, NE 68801
Preparer
Eugene V Ulmer
Phone
3083823400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the industries of agriculture and livestock breeding; hold and conduct expositions and other forms of public events for the promotion of the horse, cattle, and other livestock breeding industries; and encorage economic growth through tourism, conventions, and visitors to grand island, nebraska through education.”

Form 990, Part IX, Line 24E

“Utilities paid to fonner 18,600 0 0 equipment rental 14,904 0 0 audio/visual set up expen 12,185 0 0 bedding expense 7,607 0 0 security service 6,920 0 0 refuse service 2,907 0 0 repairs & maintenance 2,838 0 0 janitorial service 1,562 0 0 fuel 1,459 0 0 professional fees 510 0 0 computer & internet exp 465 0 0 meals & entertainment 389 0 0 miscellaneous expenses 300 0 0 licenses & fees 38 0 0 total 70,684 0 0”

Raw XML Appendix290 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/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE INDUSTRIES OF AGRICULTURE AND LIVESTOCK BREEDING; HOLD AND CONDUCT EXPOSITIONS AND OTHER FORMS OF PUBLIC EVENTS FOR THE PROMOTION OF THE HORSE, CATTLE, AND OTHER LIVESTOCK BREEDING INDUSTRIES; AND ENCORAGE ECONOMIC GROWTH THROUGH TOURISM, CONVENTIONS, AND VISITORS TO GRAND ISLAND, NEBRASKA THROUGH EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES PAID TO FONNER 18,600 0 0 EQUIPMENT RENTAL 14,904 0 0 AUDIO/VISUAL SET UP EXPEN 12,185 0 0 BEDDING EXPENSE 7,607 0 0 SECURITY SERVICE 6,920 0 0 REFUSE SERVICE 2,907 0 0 REPAIRS & MAINTENANCE 2,838 0 0 JANITORIAL SERVICE 1,562 0 0 FUEL 1,459 0 0 PROFESSIONAL FEES 510 0 0 COMPUTER & INTERNET EXP 465 0 0 MEALS & ENTERTAINMENT 389 0 0 MISCELLANEOUS EXPENSES 300 0 0 LICENSES & FEES 38 0 0 TOTAL 70,684 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068801
ReturnHeader/PreparerPersonGrp/PhoneNum03083823400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE V ULMER
ReturnHeader/ReturnTs02023-07-05T09:36:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOTULAK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,586
Liabilities
$0
Net assets
$408,586
Revenue
$320,857
Expenses
$384,044
Net income
-$63,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$4.62$5.05$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$3.21$3.84$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$5.66$5.24$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.03$1.35$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.49$2.24$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$3.63$3.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$8.07$3.56$4.50