Civic Intelligence

Dunn County Fair Association

990 • Fiscal year 2016 • EIN 42-1653982

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A
10460 10th St NWKilldeer, ND 58640

(701) 764-5219

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.63x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,246,880

Up $70,632 (+1.7%) from 2015

Net Assets

Up

$3,228,015

Up $125,932 (+4.1%) from 2015

Liabilities

Down

$1,018,865

Down $55,300 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$624,191

Up $180,546 (+41%) from 2015

Expenses

Up

$498,259

Up $38,145 (+8.3%) from 2015

Net Income

Up

$125,932

Up $142,401 (+865%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $357,506Net Assets 2010: $357,5062010Assets 2011: $482,240Net Assets 2011: $482,2402011Assets 2012: $784,549Liabilities 2012: $0Net Assets 2012: $784,5492012Assets 2013: $1,489,414Liabilities 2013: $0Net Assets 2013: $1,489,4142013Assets 2014: $4,219,907Liabilities 2014: $1,101,355Net Assets 2014: $3,118,5522014Assets 2015: $4,176,248Liabilities 2015: $1,074,165Net Assets 2015: $3,102,0832015Assets 2016: $4,246,880Liabilities 2016: $1,018,865Net Assets 2016: $3,228,0152016Assets 2017: $4,146,585Liabilities 2017: $945,306Net Assets 2017: $3,201,2792017Assets 2018: $4,265,292Liabilities 2018: $870,540Net Assets 2018: $3,394,7522018Assets 2019: $4,267,615Liabilities 2019: $573,844Net Assets 2019: $3,693,7712019Assets 2020: $4,427,351Liabilities 2020: $390,862Net Assets 2020: $4,036,4892020Assets 2021: $4,745,215Liabilities 2021: $156,314Net Assets 2021: $4,588,9012021Assets 2022: $5,123,781Liabilities 2022: $8,496Net Assets 2022: $5,115,2852022Assets 2023: $5,473,939Liabilities 2023: $1,677Net Assets 2023: $5,472,2622023Assets 2024: $5,659,786Liabilities 2024: $575Net Assets 2024: $5,659,2112024

Highlighted filing

2016

Assets$4,246,880
Liabilities$1,018,865
Net Assets$3,228,015
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $171,750Expenses 2010: $36,179Net Income 2010: $135,5712010Revenue 2011: $136,383Expenses 2011: $11,649Net Income 2011: $124,7342011Expenses 2012: $33,2482012Revenue 2013: $751,892Expenses 2013: $47,027Net Income 2013: $704,8652013Revenue 2014: $1,767,299Expenses 2014: $138,161Net Income 2014: $1,629,1382014Revenue 2015: $443,645Expenses 2015: $460,114Net Income 2015: -$16,4692015Revenue 2016: $624,191Expenses 2016: $498,259Net Income 2016: $125,9322016Revenue 2017: $542,700Expenses 2017: $569,436Net Income 2017: -$26,7362017Revenue 2018: $796,250Expenses 2018: $602,777Net Income 2018: $193,4732018Revenue 2019: $924,854Expenses 2019: $625,835Net Income 2019: $299,0192019Revenue 2020: $801,598Expenses 2020: $458,880Net Income 2020: $342,7182020Revenue 2021: $1,114,669Expenses 2021: $562,257Net Income 2021: $552,4122021Revenue 2022: $1,182,446Expenses 2022: $656,062Net Income 2022: $526,3842022Revenue 2023: $1,257,013Expenses 2023: $900,036Net Income 2023: $356,9772023Revenue 2024: $1,100,595Expenses 2024: $913,646Net Income 2024: $186,9492024

Highlighted filing

2016

Revenue$624,191
Expenses$498,259
Net Income$125,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,264,963
Mission and Program Overview

Mission

The primary purpose is to provide the residents of dunn county, nd with with cultural and social activities through the use of the fairgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,051,829$3,928,606▼ $123,223
Rtn Earn Endowment Incm Other Fnds$3,102,083$3,228,015▲ $125,932
Cash and Non-Interest-Bearing Accounts$108,177$247,779▲ $139,602
Prepaid Expenses and Deferred Charges-$53,053-
Intangible Assets$8,019$7,589▼ $430
Investments in Publicly Traded Securities$5,023$4,975▼ $48
Inventories for Sale or Use$3,200$4,878▲ $1,678
Total Assets$4,176,248$4,246,880▲ $70,632
Liabilities
Unsecured Notes Loans Payable$1,070,502$1,007,185▼ $63,317
Accounts Payable and Accrued Expenses$3,663$11,680▲ $8,017
Total Liabilities$1,074,165$1,018,865▼ $55,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,102,083$3,228,015▲ $125,932
Total Liabilities and Net Assets / Fund Balance$4,176,248$4,246,880▲ $70,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,928,606$355,571$4,284,177
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Terrald BangPresident
Casey FredericksDirector
Donald HedgerDirector
Donna ScottDirector
Patricia HedgerDirector
Sue HartmanDirector
Lynell SandvickSecretary
David TwistTreasurer
Garvin GullicksonVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$360,430
Program Service Revenue
$120,769
Investment Income
$462
Other Revenue
$142,530
Change in Net Assets
$125,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,622
Salaries, Compensation, and Employee Benefits$157,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,622--$150,622
Other Salaries and Wages$140,792--$140,792
Occupancy$43,210--$43,210
Interest$28,112--$28,112
Payroll Taxes$14,633--$14,633
Office Expenses$7,520--$7,520
Advertising$5,755--$5,755
Other Expenses$4,864--$4,864
All Other Expenses$3,836$510-$4,346
Other Employee Benefits$2,212--$2,212
Fees for Services Accounting-$2,175-$2,175
Fees for Services Legal$500--$500
Insurance-$475-$475
Total Functional Expenses$495,099$3,160$0$498,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$781,381
Gaming Direct Expenses$638,851
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dunn County Fair Association
EIN
42-1653982
Phone
7017645219
Address
10460 10TH ST NW, KILLDEER, ND 58640

Signing Officer

Name
Terrald Bang
Title
President
Phone
7017645219
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrald Bang
Formed
2005
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Kovash & Dasovick Pc
Address
148 1ST ST W, DICKINSON, ND 58601-5108
Preparer
Daniel J Dasovick
Phone
7014831156
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt03462102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt047734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt044308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt037509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt025258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt018785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0173594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01746338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03462102
IRS990ScheduleA/TotalSupportAmt03677097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03928606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04284177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03928606
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt053887
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0253236
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0385615
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0638851
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0638851
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0295363
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0486018
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0781381
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0142530
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt030450
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEN ROSHAU
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DOUG FETTIG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0BOX 461
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KILLDEER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058640
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NORTH DAKOTA 53,887
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04176248
IRS990/TotalAssetsEOYAmt04246880
IRS990/TotalAssetsGrp/BOYAmt04176248
IRS990/TotalAssetsGrp/EOYAmt04246880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360430
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01074165
IRS990/TotalLiabilitiesEOYAmt01018865
IRS990/TotalLiabilitiesGrp/BOYAmt01074165
IRS990/TotalLiabilitiesGrp/EOYAmt01018865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03102083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03228015
IRS990/TotalProgramServiceExpensesAmt0495099
IRS990/TotalProgramServiceRevenueAmt0120769
IRS990/TotalRevenueGrp/ExclusionAmt0173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04176248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04246880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01070502
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01007185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011319 5TH ST SW
IRS990/USAddress/CityNm0KILDEER
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058640
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRALD BANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017645219
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNN COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0421653982
ReturnHeader/Filer/PhoneNum07017645219
ReturnHeader/Filer/USAddress/AddressLine1Txt010460 10TH ST NW
ReturnHeader/Filer/USAddress/CityNm0KILLDEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,246,880
Liabilities
$1,018,865
Net assets
$3,228,015
Revenue
$624,191
Expenses
$498,259
Net income
$125,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$1.10$0.91$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.26$0.90$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.12$1.18$0.66$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.16$4.59$1.11$0.56$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.39$4.04$0.80$0.46$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.57$3.69$0.92$0.63$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.87$3.39$0.80$0.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.95$3.20$0.54$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.25$1.02$3.23$0.62$0.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.18$1.07$3.10$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.10$3.12$1.77$0.14$1.63
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.75$0.05$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.14$0.01$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.17$0.04$0.14