Civic Intelligence

Dunn County Fair Association

990 • Fiscal year 2018 • EIN 42-1653982

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization ProfileN/A
194 Central Ave S Box 461Killdeer, ND 58640

(701) 764-5219

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.09x

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,265,292

Up $118,707 (+2.9%) from 2017

Net Assets

Up

$3,394,752

Up $193,473 (+6.0%) from 2017

Liabilities

Down

$870,540

Down $74,766 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$796,250

Up $253,550 (+47%) from 2017

Expenses

Up

$602,777

Up $33,341 (+5.9%) from 2017

Net Income

Up

$193,473

Up $220,209 (+824%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$4,265,292
Liabilities$870,540
Net Assets$3,394,752
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$796,250
Expenses$602,777
Net Income$193,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,609,234
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$3,839,580$3,697,701▼ $141,879
Rtn Earn Endowment Incm Other Fnds$3,201,279$3,394,752▲ $193,473
Cash and Non-Interest-Bearing Accounts$295,346$554,944▲ $259,598
Intangible Assets$7,159$6,729▼ $430
Inventories for Sale or Use$4,500$5,918▲ $1,418
Total Assets$4,146,585$4,265,292▲ $118,707
Liabilities
Unsecured Notes Loans Payable$941,030$865,285▼ $75,745
Accounts Payable and Accrued Expenses$4,276$5,255▲ $979
Total Liabilities$945,306$870,540▼ $74,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,201,279$3,394,752▲ $193,473
Total Liabilities and Net Assets / Fund Balance$4,146,585$4,265,292▲ $118,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,697,701$657,293$4,354,994
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Terrald BangPresident
Donald HedgerDirector
Donna ScottDirector
Florian LazorenkoDirector
Jeff GrossDirector
Patricia HedgerDirector
Ron McfaddenDirector
Lynell SandvickSecretary
David TwistTreasurer
Garvin GullicksonVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$268,944
Program Service Revenue
$125,872
Investment Income
$0
Other Revenue
$401,434
Change in Net Assets
$193,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,512
Salaries, Compensation, and Employee Benefits$177,325
Grants and Similar Amounts Paid$1,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,177--$164,177
Depreciation Depletion$151,799--$151,799
Occupancy$61,399--$61,399
Interest$20,066--$20,066
Advertising$15,860--$15,860
Payroll Taxes$12,334--$12,334
Insurance-$10,220-$10,220
Other Expenses$9,238--$9,238
Office Expenses$6,067--$6,067
All Other Expenses$4,348--$4,348
Grants to Domestic Orgs$1,940--$1,940
Other Employee Benefits$814--$814
Total Functional Expenses$592,557$10,220$0$602,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,214,418
Gaming Direct Expenses$1,812,984
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
194 CENTRAL AVE S BOX 461, KILLDEER, ND 58640

Signing Officer

Name
Terrald Bang
Title
President
Phone
7017645219
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrald Bang
Formed
2005
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
19

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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01746338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02924830
IRS990ScheduleA/TotalSupportAmt03235036
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IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01337823
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0524745
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01614248
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02214418
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt069200
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEN ROSHAU
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KEN ROSHAU
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IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602777
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.51.234.209
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:53:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450414850
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015108
ReturnHeader/PreparerPersonGrp/PhoneNum07014831156
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DASOVICK
ReturnHeader/ReturnTs02019-09-16T12:53:12-05:00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,265,292
Liabilities
$870,540
Net assets
$3,394,752
Revenue
$796,250
Expenses
$602,777
Net income
$193,473
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