Civic Intelligence

Siouxland Expo Center

EIN 82-2809847 • 501(c)3 • Sioux City, IA

Profile

Provide venue for ag expo and learning events

550 S Lafayette StSioux City, IA 51101

stfexpocenter.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

12.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$17,854,669

Down $989,739 (-5.3%) from 2023

Liabilities

Down

$11,970,130

Down $621,377 (-4.9%) from 2023

Net Assets

Down

$5,884,539

Down $368,362 (-5.9%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$985,850

Up $11,575 (+1.2%) from 2023

Expenses

Up

$1,354,212

Up $11,265 (+0.8%) from 2023

Net Income

Up

-$368,362

Up $310 (+0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2017: $40,655Liabilities 2017: $0Net Assets 2017: $40,6552017Assets 2018: $9,176Liabilities 2018: $0Net Assets 2018: $9,1762018Assets 2019: $352,145Liabilities 2019: $0Net Assets 2019: $352,1452019Assets 2020: $26,658,778Liabilities 2020: $12,500,000Net Assets 2020: $14,158,7782020Assets 2021: $20,203,719Liabilities 2021: $12,053,611Net Assets 2021: $8,150,1082021Assets 2022: $19,848,984Liabilities 2022: $13,227,411Net Assets 2022: $6,621,5732022Assets 2023: $18,844,408Liabilities 2023: $12,591,507Net Assets 2023: $6,252,9012023Assets 2024: $17,854,669Liabilities 2024: $11,970,130Net Assets 2024: $5,884,5392024

Highlighted filing

2024

Assets$17,854,669
Liabilities$11,970,130
Net Assets$5,884,539
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2017: $50,000Expenses 2017: $9,345Net Income 2017: $40,6552017Revenue 2018: $107Expenses 2018: $31,586Net Income 2018: -$31,4792018Revenue 2019: $358,887Expenses 2019: $15,918Net Income 2019: $342,9692019Revenue 2020: $13,985,292Expenses 2020: $178,657Net Income 2020: $13,806,6352020Revenue 2021: $764,942Expenses 2021: $1,226,896Net Income 2021: -$461,9542021Revenue 2022: $1,475,105Expenses 2022: $1,380,993Net Income 2022: $94,1122022Revenue 2023: $974,275Expenses 2023: $1,342,947Net Income 2023: -$368,6722023Revenue 2024: $985,850Expenses 2024: $1,354,212Net Income 2024: -$368,3622024

Highlighted filing

2024

Revenue$985,850
Expenses$1,354,212
Net Income-$368,362
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,854,669
Liabilities
$11,970,130
Net assets
$5,884,539
Revenue
$985,850
Expenses
$1,354,212
Net income
-$368,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$12.0$5.88$0.99$1.35$0.37
2023Detailed filing. Detailed filing data is available for this year.$18.8$12.6$6.25$0.97$1.34$0.37
2022Detailed filing. Detailed filing data is available for this year.$19.8$13.2$6.62$1.48$1.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$20.2$12.1$8.15$0.76$1.23$0.46
2020Detailed filing. Detailed filing data is available for this year.$26.7$12.5$14.2$14.0$0.18$13.8
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.36$0.02$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.03
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.05$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,113,218
Mission and Program Overview

Mission

Raising funds for ag expo and learning center

Provide venue for ag expo and learning events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,516,990$15,010,125▼ $506,865
Rtn Earn Endowment Incm Other Fnds$6,252,901$5,884,539▼ $368,362
Pledges and Grants Receivable$2,280,581$1,946,984▼ $333,597
Savings and Temporary Cash Investments$928,478$731,425▼ $197,053
Accounts Receivable$38,396$99,942▲ $61,546
Cash and Non-Interest-Bearing Accounts$79,963$66,193▼ $13,770
Total Assets$18,844,408$17,854,669▼ $989,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,297,716$11,634,055▼ $663,661
Accounts Payable and Accrued Expenses$293,791$336,075▲ $42,284
Total Liabilities$12,591,507$11,970,130▼ $621,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,252,901$5,884,539▼ $368,362
Total Liabilities and Net Assets / Fund Balance$18,844,408$17,854,669▼ $989,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,247,046$1,549,847$14,796,893
Other Land Buildings$967,964$157,558$1,125,522
Equipment$605,115$423,736$1,028,851
Land$190,000-$190,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dirk LohryPresident,treasurer,director
Jim BraunschweigVice President, Director
Barbara SlonikerDirector
Dustin CooperDirector
Jessica Jones-sitzmanDirector
Skip PerleyDirector
Terri SchelmSecretary,director

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of Sioux City IowaManagement And Administrative405 6TH STREET, Sioux City, IA 51102$247,758
Revenue and Support

Revenue Composition

Contributions and Grants
$446,733
Program Service Revenue
$382,880
Investment Income
$39,406
Other Revenue
$116,831
All Other Contributions
$85,146
Change in Net Assets
$-368,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,354,212
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
Depreciation Depletion$519,364$0$0$519,364
Fees for Services Other$247,758$0$0$247,758
Occupancy$205,559$0$0$205,559
Fees for Services Management$111,291$22,667$0$133,958
Interest$126,976$0$0$126,976
All Other Expenses$41,671$0$0$41,671
Insurance$19,444$2,135$0$21,579
Fees for Services Accounting$0$15,960$0$15,960
Office Expenses$5,532$0$0$5,532
Other Expenses$3,860$0$0$3,860
Fees for Services Legal$0$1,427$0$1,427
Total Functional Expenses$1,311,628$42,584$0$1,354,212
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Siouxland Expo Center
EIN
82-2809847
Phone
7128762215
Address
550 S LAFAYETTE ST, SIOUX CITY, IA 51101

Signing Officer

Name
Dirk W Lohry
Title
President
Phone
7128762215
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dirk W Lohry
Formed
2016
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Nichols Rise & Company LLP
Address
1000 W 29th Street Suite 218, South Sioux City, NE 68776
Preparer
Benjamin J Kooiker
Phone
4024945320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by president”

Pt VI, Line 12C

“Board members acknowledge annually that they have received and understand the conflict of interest policy. Periodic reviews are conducted to assure compliance with the policy.”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 3

“The city of sioux city manages the turf and conference rooms. Spectra manages non-turf events and banquet room.”

Other

“SCHEDULE A, PART II, SECTION A, LINE 1 COLUMNS (a) THROUGH (d) HAVE BEEN UPDATED, AS NECESSARY.”

Form 990, Part IX, Line 11G

“Salaries & related pd by city 247758. 247758. 0. 0.”

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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/TitleTxt0PRESIDENT,TREASURER,DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
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IRS990/PYTotalExpensesAmt01342947
IRS990/PYTotalRevenueAmt0974275
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IRS990/ReconcilationRevenueExpnssAmt0-368362
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06252901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05884539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0731425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 0. 2021: 0. 2022: 0. 2023: 4658. 2024: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02320000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0673
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0104175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt013853
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IRS990ScheduleD/BuildingsGrp/BookValueAmt013247046
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0605115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423736
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ACKNOWLEDGE ANNUALLY THAT THEY HAVE RECEIVED AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED TO ASSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CITY OF SIOUX CITY MANAGES THE TURF AND CONFERENCE ROOMS. SPECTRA MANAGES NON-TURF EVENTS AND BANQUET ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULE A, PART II, SECTION A, LINE 1 COLUMNS (a) THROUGH (d) HAVE BEEN UPDATED, AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES & RELATED PD BY CITY 247758. 247758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/TotalGrossUBIAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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