Civic Intelligence

Dunn County Fair Association

990 • Fiscal year 2017 • EIN 42-1653982

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.74x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,146,585

Down $100,295 (-2.4%) from 2016

Net Assets

Down

$3,201,279

Down $26,736 (-0.8%) from 2016

Liabilities

Down

$945,306

Down $73,559 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$542,700

Down $81,491 (-13%) from 2016

Expenses

Up

$569,436

Up $71,177 (+14%) from 2016

Net Income

Down

-$26,736

Down $152,668 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$4,146,585
Liabilities$945,306
Net Assets$3,201,279
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$542,700
Expenses$569,436
Net Income-$26,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,495,140
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$3,928,606$3,839,580▼ $89,026
Rtn Earn Endowment Incm Other Fnds$3,228,015$3,201,279▼ $26,736
Cash and Non-Interest-Bearing Accounts$247,779$295,346▲ $47,567
Prepaid Expenses and Deferred Charges$53,053--
Intangible Assets$7,589$7,159▼ $430
Investments in Publicly Traded Securities$4,975--
Inventories for Sale or Use$4,878$4,500▼ $378
Total Assets$4,246,880$4,146,585▼ $100,295
Liabilities
Unsecured Notes Loans Payable$1,007,185$941,030▼ $66,155
Accounts Payable and Accrued Expenses$11,680$4,276▼ $7,404
Total Liabilities$1,018,865$945,306▼ $73,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,228,015$3,201,279▼ $26,736
Total Liabilities and Net Assets / Fund Balance$4,246,880$4,146,585▼ $100,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,839,580$505,925$4,345,505
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200,805
Program Service Revenue
$108,077
Investment Income
$1,558
Other Revenue
$232,260
Change in Net Assets
$-26,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,973
Salaries, Compensation, and Employee Benefits$176,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,078--$161,078
Depreciation Depletion$150,783--$150,783
Occupancy$52,232--$52,232
Interest$25,421--$25,421
Payroll Taxes$13,476--$13,476
Insurance-$13,443-$13,443
Other Expenses$12,131--$12,131
Office Expenses$6,729--$6,729
Advertising$4,852--$4,852
All Other Expenses$3,788$761-$4,549
Other Employee Benefits$1,909--$1,909
Fees for Services Accounting-$1,675-$1,675
Fees for Services Legal$1,479--$1,479
Total Functional Expenses$553,557$15,879$0$569,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,179,103
Gaming Direct Expenses$946,843
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
2018-11-14
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/CurrentTaxYearMinus3YearsAmt012858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0314420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91490
IRS990ScheduleA/PublicSupportPY170Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt03394107
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt059160
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt037509
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01746338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738221
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IRS990ScheduleA/TotalSupportAmt03709659
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03839580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04345505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03839580
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt089334
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0328954
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0617889
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0946843
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0946843
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0397803
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0781300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01179103
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0232260
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04146585
IRS990/TotalAssetsGrp/BOYAmt04246880
IRS990/TotalAssetsGrp/EOYAmt04146585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200805
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569436
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd058640
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRALD BANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNN COUNTY FAIR ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:18:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450414850
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 1ST ST W

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,146,585
Liabilities
$945,306
Net assets
$3,201,279
Revenue
$542,700
Expenses
$569,436
Net income
-$26,736
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