Civic Intelligence

Dickey County Fair - Amended

990EZ • Fiscal year 2019 • EIN 26-3443460

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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

88th percentile

0.41x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$84,798

Up $24,160 (+40%) from 2018

Net Assets

Up

$50,101

Up $34,481 (+221%) from 2018

Liabilities

Down

$34,697

Down $10,321 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$111,377

Up $6,241 (+5.9%) from 2018

Expenses

Down

$76,896

Down $29,456 (-28%) from 2018

Net Income

Up

$34,481

Up $35,697 (+2936%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$84,798
Liabilities$34,697
Net Assets$50,101
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$111,377
Expenses$76,896
Net Income$34,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$111,377
Mission and Program Overview

Mission

Organize and hold the dickey county fair

Program Services

DescriptionGrantsExpenses
PLANNED AND HELD THE DICKEY COUNTY FAIR-$55,722
Compensation and Service Providers
Top Officer Pay77th 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
2020-08-18
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 57,490”

Description of other expenses Part I line 16

“Description amountfair entertainment/shows 55,722dues & memberships 2,025bank charges 160interest 2,568office expense 92vendor rentals 100advertising and promotion 915insurance 5,082”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 30695587 20,000 16,407loan 30691340 9,112 4,676loan 30694322 15,906 13,614”

Raw XML Appendix173 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/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt010140
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050101
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050101
IRS990EZ/OccupancyRentUtltsAndMaintAmt07117
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt066664
IRS990EZ/OtherRevenueTotalAmt057490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND HOLD THE DICKEY COUNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt031617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNED AND HELD THE DICKEY COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076896
IRS990EZ/TotalProgramServiceExpensesAmt055722
IRS990EZ/TotalRevenueAmt0111377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DICKEYCOUNTYFAIR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0359254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt057490
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt054154
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt053102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt048853
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt035699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0249298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359254
IRS990ScheduleA/TotalSupportAmt0359254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMIL LEVY FROM COUNTY TAXES 57,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFAIR ENTERTAINMENT/SHOWS 55,722DUES & MEMBERSHIPS 2,025BANK CHARGES 160INTEREST 2,568OFFICE EXPENSE 92VENDOR RENTALS 100ADVERTISING AND PROMOTION 915INSURANCE 5,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN 30695587 20,000 16,407LOAN 30691340 9,112 4,676LOAN 30694322 15,906 13,614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KACEY HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013493406
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD05364EF0B1B7064139DA351F9BF0B06EFD8887
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04510512020233zafxh3w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.23.174.111
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTm013:06:40
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/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Merkel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-18T16:47:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,798
Liabilities
$34,697
Net assets
$50,101
Revenue
$111,377
Expenses
$76,896
Net income
$34,481
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