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

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$83,192

Down $31,521 (-27%) from 2020

Net Assets

Down

$65,839

Down $25,012 (-28%) from 2020

Liabilities

Down

$17,353

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

Revenue And Expenses

Revenue

Up

$82,906

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

Expenses

Up

$107,918

Up $78,835 (+271%) from 2020

Net Income

Down

-$25,012

Down $65,762 (-161%) from 2020

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 2021: $83,192Liabilities 2021: $17,353Net Assets 2021: $65,8392021Assets 2022: $51,844Liabilities 2022: $4,486Net Assets 2022: $47,3582022Assets 2024: $30,776Liabilities 2024: $0Net Assets 2024: $30,7762024

Highlighted filing

2021

Assets$83,192
Liabilities$17,353
Net Assets$65,839
Open 2021 Filing

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 2021: $82,906Expenses 2021: $107,918Net Income 2021: -$25,0122021Revenue 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$107,918
Net Income-$25,012
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

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

Amended return information

“Purchase under capitalization threshold was added to fixed assets and depreciation was started on originally filed return. Amendment for 2021 is to expense this asset per taxpayers capitalization policy.”

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 amountfair entertainment/shows 88,375dues & memberships 1,280bank charges 60insurance 2,256interest 1,524office expense 76advertising and promotion 3,604convention & meetings 680”

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 Appendix174 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/PersonNm0KACEY HOLM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE RONGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN WIEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD FLYNN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081375
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DICKEYCOUNTYFAIR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019199
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364933
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASE UNDER CAPITALIZATION THRESHOLD WAS ADDED TO FIXED ASSETS AND DEPRECIATION WAS STARTED ON ORIGINALLY FILED RETURN. AMENDMENT FOR 2021 IS TO EXPENSE THIS ASSET PER TAXPAYERS CAPITALIZATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMILL LEVY FROM COUNTY TAXES 46,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTFAIR ENTERTAINMENT/SHOWS 88,375DUES & MEMBERSHIPS 1,280BANK CHARGES 60INSURANCE 2,256INTEREST 1,524OFFICE EXPENSE 76ADVERTISING AND PROMOTION 3,604CONVENTION & MEETINGS 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN 30695587 12,660 8,725LOAN 30694322 11,202 8,628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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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
$83,192
Liabilities
$17,353
Net assets
$65,839
Revenue
$82,906
Expenses
$107,918
Net income
-$25,012
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
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.83$1.08$0.25
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