Civic Intelligence

Grand Island Livestock Complex Auth

EIN 81-2905006 • 501(c)3 • Grand Island, NE

Profile

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.

501 E Fonner Park RoadGrand Island, NE 68801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$365,380

Down $43,206 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$365,380

Down $43,206 (-11%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$461,784

Up $140,927 (+44%) from 2022

Expenses

Up

$504,990

Up $120,946 (+31%) from 2022

Net Income

Up

-$43,206

Up $19,981 (+32%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$365,380
Liabilities$0
Net Assets$365,380
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$461,784
Expenses$504,990
Net Income-$43,206
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$365,380
Liabilities
$0
Net assets
$365,380
Revenue
$461,784
Expenses
$504,990
Net income
-$43,206
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.0
Gross Receipts
$461,784
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$349,339$326,801▼ $22,538
Cash and Non-Interest-Bearing Accounts$59,247$38,579▼ $20,668
Total Assets$408,586$365,380▼ $43,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,586$365,380▼ $43,206
Total Net Assets Fund Balance$408,586$365,380▼ $43,206
Total Liabilities and Net Assets / Fund Balance$408,586$365,380▼ $43,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326,801$123,959$450,760
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,000
Program Service Revenue
$438,784
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,990
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$109,386--$109,386
Other Expenses$50,651--$50,651
Depreciation Depletion$22,538--$22,538
Insurance$4,008--$4,008
Travel$2,427--$2,427
Advertising$2,282--$2,282
Office Expenses$456--$456
Total Functional Expenses$504,990$0$0$504,990
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
2024-07-15
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

“Hauling waste expense 49,133 0 0 security service 18,353 0 0 miscellaneous expenses 10,000 0 0 refuse service 6,090 0 0 audio/visual set up expen 5,660 0 0 utilities paid to fonner 5,550 0 0 repairs & maintenance 4,985 0 0 janitorial service 3,036 0 0 computer & internet exp 1,650 0 0 dirt expense 1,250 0 0 fuel 1,215 0 0 mileage 1,171 0 0 towing service 650 0 0 professional fees 560 0 0 meals & entertainment 55 0 0 licenses & fees 28 0 0 total 109,386 0 0”

Raw XML Appendix294 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/GovernmentGrantsAmt023000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt04008
IRS990/InsuranceGrp/TotalAmt04008
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123959
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IRS990/LandBldgEquipCostOrOtherBssAmt0450760
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408586
IRS990/NetAssetsOrFundBalancesEOYAmt0365380
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0365380
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0456
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE PD TO FO
IRS990/OtherExpensesGrp/Desc2BEDDING EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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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/ExplanationTxt3HAULING WASTE EXPENSE 49,133 0 0 SECURITY SERVICE 18,353 0 0 MISCELLANEOUS EXPENSES 10,000 0 0 REFUSE SERVICE 6,090 0 0 AUDIO/VISUAL SET UP EXPEN 5,660 0 0 UTILITIES PAID TO FONNER 5,550 0 0 REPAIRS & MAINTENANCE 4,985 0 0 JANITORIAL SERVICE 3,036 0 0 COMPUTER & INTERNET EXP 1,650 0 0 DIRT EXPENSE 1,250 0 0 FUEL 1,215 0 0 MILEAGE 1,171 0 0 TOWING SERVICE 650 0 0 PROFESSIONAL FEES 560 0 0 MEALS & ENTERTAINMENT 55 0 0 LICENSES & FEES 28 0 0 TOTAL 109,386 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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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KOTULAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083821685
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND ISLAND LIVESTOCK COMPLEX AUTH
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0812905006
ReturnHeader/Filer/PhoneNum03083821685
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 E FONNER PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
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/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE V ULMER
ReturnHeader/ReturnTs02024-07-19T11:21:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOTULAK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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