Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Grand Island Livestock Complex Authority
990 • Fiscal year 2017 • EIN 81-2905006
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$515,627
No earlier filing loaded for comparison.
Net Assets
$515,627
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$806,627
No earlier filing loaded for comparison.
Expenses
$356,206
No earlier filing loaded for comparison.
Net Income
$450,421
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 24, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $806,627
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $450,760 | ▲ $450,760 |
| Cash and Non-Interest-Bearing Accounts | $65,206 | $64,867 | ▼ $339 |
| Total Assets | $65,206 | $515,627 | ▲ $450,421 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $65,206 | $515,627 | ▲ $450,421 |
| Total Net Assets Fund Balance | $65,206 | $515,627 | ▲ $450,421 |
| Total Liabilities and Net Assets / Fund Balance | $65,206 | $515,627 | ▲ $450,421 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $450,760 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lori Cox | President |
| Cindy Johnson | Vice President |
| Brad Mellema | Secretary |
| Bruce Swihart | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $356,627
- Investment Income
- $0
- Other Revenue
- $450,000
- Change in Net Assets
- $450,421
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $356,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $67,381 | $1,323 | - | $68,704 |
| Other Expenses | $27,517 | $1,640 | - | $27,517 |
| Insurance | $1,700 | $90 | - | $1,790 |
| Office Expenses | $1,115 | $59 | - | $1,174 |
| Advertising | $954 | - | - | $954 |
| Total Functional Expenses | $341,931 | $14,275 | $0 | $356,206 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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, Part VI, Section A, line 8B
“N/A”
Form 990, Part VI, Section B, line 11B
“The board president reviews the form 990 before it is filed.”
Form 990, Part VI, Section C, line 19
“The items are made available to the public upon requests.”
Filing and Contact Details
Filer
- Filer Name
- Grand Island Livestock Complex Authority
- EIN
- 81-2905006
- Phone
- 3083821685
- Address
- 501 E FONNER PARK ROAD No 200, GRAND ISLAND, NE 68801
Signing Officer
- Name
- Lori Cox
- Title
- President
- Phone
- 3083821685
- Signed
- 2018-05-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lori Cox
- Formed
- 2015
- Legal Domicile
- Ne
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Dana F Cole & Company Llp
- Address
- 503 W THIRD PO BOX 1945, GRAND ISLAND, NE 68802
- Preparer
- Eugene V Ulmer
- Phone
- 3083823400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“AUDIO/VISUAL SET UP EXPENSE: Program service expenses 17,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,300. JANITORIAL SERVICE: Program service expenses 14,201. Management and general expenses 747. Fundraising expenses 0. Total expenses 14,948. HAULING WASTE EXPENSE: Program service expenses 14,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,541. EQUIPMENT RENTAL: Program service expenses 9,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,998. LABOR EXPENSE: Program service expenses 4,541. Management and general expenses 239. Fundraising expenses 0. Total expenses 4,780. UTILITIES: Program service expenses 4,512. Management and general expenses 238. Fundraising expenses 0. Total expenses 4,750. REFUSE SERVICE: Program service expenses 1,528. Management and general expenses 80. Fundraising expenses 0. Total expenses 1,608. DIESEL/FUEL EXPENSE: Program service expenses 381. Management and general expenses 0. Fundraising expenses 0. Total expenses 381. DUES AND SUBSCRIPTIONS: Program service expenses 275. Management and general expenses 15. Fundraising expenses 0. Total expenses 290. MILEAGE/CAR EXPENSE: Program service expenses 84. Management and general expenses 4. Fundraising expenses 0. Total expenses 88. LICENSES AND FEES: Program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.”
Raw XML Appendix305 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | THE CORPORATION WAS ORGANIZED TO 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 806627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 450760 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 515627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1174 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | NEBRASKA STATE FAIR EXP |
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| IRS990/OtherExpensesGrp/Desc | 3 | BEDDING EXPENSE |
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| IRS990/PrincipalOfficerNm | 0 | LORI COX |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUDIO/VISUAL SET UP EXPENSE: Program service expenses 17,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,300. JANITORIAL SERVICE: Program service expenses 14,201. Management and general expenses 747. Fundraising expenses 0. Total expenses 14,948. HAULING WASTE EXPENSE: Program service expenses 14,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,541. EQUIPMENT RENTAL: Program service expenses 9,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,998. LABOR EXPENSE: Program service expenses 4,541. Management and general expenses 239. Fundraising expenses 0. Total expenses 4,780. UTILITIES: Program service expenses 4,512. Management and general expenses 238. Fundraising expenses 0. Total expenses 4,750. REFUSE SERVICE: Program service expenses 1,528. Management and general expenses 80. Fundraising expenses 0. Total expenses 1,608. DIESEL/FUEL EXPENSE: Program service expenses 381. Management and general expenses 0. Fundraising expenses 0. Total expenses 381. DUES AND SUBSCRIPTIONS: Program service expenses 275. Management and general expenses 15. Fundraising expenses 0. Total expenses 290. MILEAGE/CAR EXPENSE: Program service expenses 84. Management and general expenses 4. Fundraising expenses 0. Total expenses 88. LICENSES AND FEES: Program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 806627 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 65206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 515627 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 65206 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 515627 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 501 E FONNER PARK RD STE 200 |
| IRS990/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3083821685 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAND ISLAND LIVESTOCK COMPLEX AUTHORITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 812905006 |
| ReturnHeader/Filer/PhoneNum | 0 | 3083821685 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 E FONNER PARK ROAD No 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EBD07C99DDCE9AAB234BB00470763D32C52E3FF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 140B50DEAB5C7BE410A495D25757C5C8E0DDD1E9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.79.26.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:11:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470526649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANA F COLE & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 W THIRD PO BOX 1945 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3083823400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EUGENE V ULMER |
| ReturnHeader/ReturnTs | 0 | 2018-05-30T10:14:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $515,627
- Liabilities
- $0
- Net assets
- $515,627
- Revenue
- $806,627
- Expenses
- $356,206
- Net income
- $450,421