Civic Intelligence

Dickey County Fair - Amended

990EZ • Fiscal year 2015 • EIN 26-3443460

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.DICKEYCOUNTYFAIR.COM
PO Box 445Ellendale, ND 58436

(701) 349-3406

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

$54,383

No earlier filing loaded for comparison.

Net Assets

$27,175

No earlier filing loaded for comparison.

Liabilities

$27,208

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

$72,010

No earlier filing loaded for comparison.

Expenses

$110,629

No earlier filing loaded for comparison.

Net Income

-$38,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $54,383Liabilities 2015: $27,208Net Assets 2015: $27,1752015Assets 2016: $43,757Liabilities 2016: $19,918Net Assets 2016: $23,8392016Assets 2017: $47,625Liabilities 2017: $13,307Net Assets 2017: $34,3182017Assets 2018: $60,638Liabilities 2018: $45,018Net Assets 2018: $15,6202018Assets 2019: $84,798Liabilities 2019: $34,697Net Assets 2019: $50,1012019Assets 2020: $114,713Liabilities 2020: $23,862Net Assets 2020: $90,8512020Assets 2021: $85,978Liabilities 2021: $17,353Net Assets 2021: $68,6252021Assets 2022: $51,844Liabilities 2022: $4,486Net Assets 2022: $47,3582022Assets 2024: $30,776Liabilities 2024: $0Net Assets 2024: $30,7762024

Highlighted filing

2015

Assets$54,383
Liabilities$27,208
Net Assets$27,175
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $72,010Expenses 2015: $110,629Net Income 2015: -$38,6192015Revenue 2016: $97,605Expenses 2016: $98,160Net Income 2016: -$5552016Revenue 2017: $103,544Expenses 2017: $93,065Net Income 2017: $10,4792017Revenue 2018: $105,136Expenses 2018: $106,352Net Income 2018: -$1,2162018Revenue 2019: $111,377Expenses 2019: $76,896Net Income 2019: $34,4812019Revenue 2020: $69,833Expenses 2020: $29,083Net Income 2020: $40,7502020Revenue 2021: $82,906Expenses 2021: $105,132Net Income 2021: -$22,2262021Revenue 2022: $142,451Expenses 2022: $160,932Net Income 2022: -$18,4812022Revenue 2024: $167,185Expenses 2024: $184,299Net Income 2024: -$17,1142024

Highlighted filing

2015

Revenue$72,010
Expenses$110,629
Net Income-$38,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$72,010
Mission and Program Overview

Mission

Organize and hold the dickey county fair

Actively develop and plan the county fair

Program Services

DescriptionGrantsExpenses
PLANNED AND HELD THE DICKEY COUNTY FAIR--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KACEY HOLMPresident-$0--
JASON NORTONVice President-$0--
KATIE PETERSENSecretary-$0--
KELLY SCHMIDTTresurer-$0--
VALERIE WAGNERDirector-$0--
TODD FLYNNDirector-$0--
JERRY REKOWDirector-$0--
SPENCER RALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dickey Count Fair
EIN
26-3443460
Phone
7013493406
Address
PO BOX 445, ELLENDALE, ND 58436

Signing Officer

Name
Kelly Schmidt
Title
Treasurer
Signed
2016-08-10
Discuss with paid preparer
No

Preparer

Firm
Rithmiller Tax Service Inc
Address
PO BOX 130, ELLENDALE, ND 58436-0130
Preparer
Gary Dathe
Phone
7013493810
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Mil levy from taxes 35,699”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,952”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 630”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fair entertainent / shows 68,184”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 420”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMP MEALS 3,945”

Form 990-EZ, Part I, Line 16, Other Expenses

“POINT SHOW 3,955”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior year balance adjust -839”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER DEPRECIABLE ASSETS Beginning of year 20,078, End of year 17,684”

Form 990-EZ, Part II, Line 26, Liabilities

“NEW BUILDING LOAN Beginning of year 10,991, End of year 6,208”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN Beginning of year 0, End of year 21,000”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum07015350059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0584360445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054383
IRS990EZ/GrossReceiptsAmt072010
IRS990EZ/GroupExemptionNum03011
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027175
IRS990EZ/OccupancyRentUtltsAndMaintAmt028874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KACEY HOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY REKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SPENCER RALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017684
IRS990EZ/OtherChangesInNetAssetsAmt0-839
IRS990EZ/OtherExpensesTotalAmt079086
IRS990EZ/OtherRevenueTotalAmt035699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVELY DEVELOP AND PLAN THE COUNTY FAIR
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt019550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNED AND HELD THE DICKEY COUNTY FAIR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010991
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0110629
IRS990EZ/TotalRevenueAmt072010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DICKEYCOUNTYFAIR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0256075
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt035699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt042713
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt033917
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt028177
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt029618
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0170124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256075
IRS990ScheduleA/TotalSupportAmt0256075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIL LEVY FROM TAXES 35,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAIR ENTERTAINENT / SHOWS 68,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMP MEALS 3,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POINT SHOW 3,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR BALANCE ADJUST -839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER DEPRECIABLE ASSETS Beginning of year 20,078, End of year 17,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEW BUILDING LOAN Beginning of year 10,991, End of year 6,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN Beginning of year 0, End of year 21,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKEY COUNT FAIR
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0263443460
ReturnHeader/Filer/PhoneNum07013493406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0ELLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITHMILLER TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584360130
ReturnHeader/PreparerPersonGrp/PhoneNum07013493810
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY DATHE
ReturnHeader/ReturnTs02016-08-10T08:34:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,383
Liabilities
$27,208
Net assets
$27,175
Revenue
$72,010
Expenses
$110,629
Net income
-$38,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.67$1.84$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.47$1.42$1.61$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.17$0.69$0.83$1.05$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$0.70$0.29$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.50$1.11$0.77$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.45$0.16$1.05$1.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.13$0.34$1.04$0.93$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.20$0.24$0.98$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.27$0.72$1.11$0.39