Civic Intelligence

Dickey County Fair - Amended

990EZ • Fiscal year 2018 • EIN 26-3443460

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.DICKEYCOUNTYFAIR
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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$60,638

Up $13,013 (+27%) from 2017

Net Assets

Down

$15,620

Down $18,698 (-54%) from 2017

Liabilities

Up

$45,018

Up $31,711 (+238%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Up

$105,136

Up $1,592 (+1.5%) from 2017

Expenses

Up

$106,352

Up $13,287 (+14%) from 2017

Net Income

Down

-$1,216

Down $11,695 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2018

Assets$60,638
Liabilities$45,018
Net Assets$15,620
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$105,136
Expenses$106,352
Net Income-$1,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$105,136
Mission and Program Overview

Mission

Organize and hold the dickey county fair

Program Services

DescriptionGrantsExpenses
PLANNED AND HELD THE DICKEY COUNTY FAIR-$87,888
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KACEY HOLMPresident-$0--
JASON NORTONVice President-$0--
KATIE PETERSENTreasurer-$0--
MEGAN WIEBEDirector-$0--
VALERIE WAGNERDirector-$0--
TODD FLYNNDirector-$0--
SPENCER RALLDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kacey Holm
Title
President
Phone
7013493406
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Merkel CPA
Address
PO Box 70, Ellendale, ND 58436
Preparer
Mitchell Merkel
Phone
7013491040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmil levy from county taxes 54,154”

Description of other expenses Part I line 16

“Description amountfair entertainment/shows 87,888dues & memberships 665bank charges 25supplies 584interest 1,755state fair/convention 1,434”

Other changes in net assets or fund balances Part I line 20

“Description amountchanges in balance sheet rollforwar (17,482)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 30695587 0 20,000loan 30691340 13,307 9,112loan 30694322 0 15,906”

Raw XML Appendix177 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/PhoneNum07013493406
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060638
IRS990EZ/GrossReceiptsAmt0105136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt010140
IRS990EZ/LandAndBuildingsGrp/EOYAmt010140
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015620
IRS990EZ/OccupancyRentUtltsAndMaintAmt05362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KACEY HOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN WIEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SPENCER RALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-17482
IRS990EZ/OtherExpensesTotalAmt092351
IRS990EZ/OtherRevenueTotalAmt054154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND HOLD THE DICKEY COUNTY FAIR
IRS990EZ/PrintingPublicationsPostageAmt05789
IRS990EZ/ProgramServiceRevenueAmt029815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNED AND HELD THE DICKEY COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106352
IRS990EZ/TotalProgramServiceExpensesAmt087888
IRS990EZ/TotalRevenueAmt0105136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DICKEYCOUNTYFAIR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0336721
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt054154
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt053102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt048853
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt035699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt042713
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0234521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336721
IRS990ScheduleA/TotalSupportAmt0336721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMIL LEVY FROM COUNTY TAXES 54,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFAIR ENTERTAINMENT/SHOWS 87,888DUES & MEMBERSHIPS 665BANK CHARGES 25SUPPLIES 584INTEREST 1,755STATE FAIR/CONVENTION 1,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHANGES IN BALANCE SHEET ROLLFORWAR (17,482)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN 30695587 0 20,000LOAN 30691340 13,307 9,112LOAN 30694322 0 15,906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KACEY HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013493406
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKEY COUNTY FAIR
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0263443460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0ELLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD05364EF0B1B7064139DA351F9BF0B06EFD8887
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD05364EF0B1B7064139DA351F9BF0B06EFD8887
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04510512019133azpk2io
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.23.173.41
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm016:22:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Merkel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058436
ReturnHeader/PreparerPersonGrp/PhoneNum07013491040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Merkel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T15:52:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,638
Liabilities
$45,018
Net assets
$15,620
Revenue
$105,136
Expenses
$106,352
Net income
-$1,216
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
2018Detailed filing. Detailed filing data is available for this year.$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