Civic Intelligence

Dickey County Fair - Amended

990EZ • Fiscal year 2016 • EIN 26-3443460

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$43,757

Down $10,626 (-20%) from 2015

Net Assets

Down

$23,839

Down $3,336 (-12%) from 2015

Liabilities

Down

$19,918

Down $7,290 (-27%) from 2015

Revenue

Up

$97,605

Up $25,595 (+36%) from 2015

Expenses

Down

$98,160

Down $12,469 (-11%) from 2015

Net Income

Up

-$555

Up $38,064 (+99%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$43,757
Liabilities$19,918
Net Assets$23,839

Operations Trend

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

2016

Revenue$97,605
Expenses$98,160
Net Income-$555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$97,605
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

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
2017-08-02
Discuss with paid preparer
No

Preparer

Firm
Rithmiller Tax Service Inc
Address
PO BOX 130, ELLENDALE, ND 58436
Preparer
Danielle N Starchman
Phone
7013493810
Supplemental Narrative

Additional Explanations

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

Mil levy from taxes 48,853

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

Equipment rental and maintenance 1,775

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

Interest 1,516

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

Supplies 400

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

Fair entertainent / shows 55,779

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

SCHOLARSHIPS 550

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

COMP MEALS 200

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

POINT SHOW 4,230

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

DUES 620

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

Prior year balance adjust -2,781

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

OTHER DEPRECIABLE ASSETS Beginning of year 17,684, End of year 0

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

NEW BUILDING LOAN Beginning of year 6,208, End of year 2,654

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

LOAN Beginning of year 21,000, End of year 17,264

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KACEY HOLM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE WAGNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SPENCER RALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017684
IRS990EZ/OtherChangesInNetAssetsAmt0-2781
IRS990EZ/OtherExpensesTotalAmt065070
IRS990EZ/OtherRevenueTotalAmt048853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015875
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0189359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070853
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284010
IRS990ScheduleA/TotalSupportAmt0284010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIL LEVY FROM TAXES 48,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 1,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAIR ENTERTAINENT / SHOWS 55,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMP MEALS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POINT SHOW 4,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR YEAR BALANCE ADJUST -2,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER DEPRECIABLE ASSETS Beginning of year 17,684, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEW BUILDING LOAN Beginning of year 6,208, End of year 2,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN Beginning of year 21,000, End of year 17,264
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE N STARCHMAN
ReturnHeader/ReturnTs02017-08-02T05:58:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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