Civic Intelligence

Dickey County Fair - Amended

990EZ • Fiscal year 2021 • EIN 26-3443460

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

83rd percentile

0.20x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$85,978

Down $28,735 (-25%) from 2020

Net Assets

Down

$68,625

Down $22,226 (-24%) from 2020

Liabilities

Down

$17,353

Down $6,509 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$82,906

Up $13,073 (+19%) from 2020

Expenses

Up

$105,132

Up $76,049 (+261%) from 2020

Net Income

Down

-$22,226

Down $62,976 (-155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$85,978
Liabilities$17,353
Net Assets$68,625
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$82,906
Expenses$105,132
Net Income-$22,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$82,906
Mission and Program Overview

Mission

Organize and hold the dickey county fair

Program Services

DescriptionGrantsExpenses
PLANNED AND HELD THE DICKEY COUNTY FAIR-$81,375
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KACEY HOLMPresident-$0--
JASON NORTONVice President-$0--
KATIE RONGENTreasurer-$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
2022-05-15
Discuss with paid preparer
No

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 amountmill levy from county taxes 46,587”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 214fair entertainment/shows 88,375dues & memberships 1,280bank charges 60insurance 2,256interest 1,524office expense 76advertising and promotion 3,604convention & meetings 680”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment, net of a/d 0 2,786”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 30695587 12,660 8,725loan 30694322 11,202 8,628”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104573
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22226
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt085978
IRS990EZ/GrossReceiptsAmt082906
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IRS990EZ/LandAndBuildingsGrp/BOYAmt010140
IRS990EZ/LandAndBuildingsGrp/EOYAmt010140
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068625
IRS990EZ/OccupancyRentUtltsAndMaintAmt03913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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 RONGEN
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/EOYAmt02786
IRS990EZ/OtherExpensesTotalAmt098069
IRS990EZ/OtherRevenueTotalAmt046587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND HOLD THE DICKEY COUNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt017099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNED AND HELD THE DICKEY COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023862
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105132
IRS990EZ/TotalProgramServiceExpensesAmt081375
IRS990EZ/TotalRevenueAmt082906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DICKEYCOUNTYFAIR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0364933
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt046587
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt057145
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt057490
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt054154
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt053102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0268478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364933
IRS990ScheduleA/TotalSupportAmt0364933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMILL LEVY FROM COUNTY TAXES 46,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 214FAIR ENTERTAINMENT/SHOWS 88,375DUES & MEMBERSHIPS 1,280BANK CHARGES 60INSURANCE 2,256INTEREST 1,524OFFICE EXPENSE 76ADVERTISING AND PROMOTION 3,604CONVENTION & MEETINGS 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET OF A/D 0 2,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN 30695587 12,660 8,725LOAN 30694322 11,202 8,628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KACEY HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013493406
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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/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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Merkel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T11:29:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,978
Liabilities
$17,353
Net assets
$68,625
Revenue
$82,906
Expenses
$105,132
Net income
-$22,226
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
2021Detailed filing. Detailed filing data is available for this year.$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