Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$4,427,351
Up $159,736 (+3.7%) from 2019
Net Assets
Up$4,036,489
Up $342,718 (+9.3%) from 2019
Liabilities
Down$390,862
Down $182,982 (-32%) from 2019
Revenue
Down$801,598
Down $123,256 (-13%) from 2019
Expenses
Down$458,880
Down $166,955 (-27%) from 2019
Net Income
Up$342,718
Up $43,699 (+15%) from 2019
The primary purpose is to provide the residents of dunn county, nd with with cultural and social activities through the use of the fairgrounds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,693,771 | $4,036,489 | ▲ $342,718 |
| Land, Buildings, and Equipment, Net | $3,564,762 | $3,508,903 | ▼ $55,859 |
| Cash and Non-Interest-Bearing Accounts | $689,179 | $907,564 | ▲ $218,385 |
| Intangible Assets | $6,299 | $5,869 | ▼ $430 |
| Inventories for Sale or Use | $7,375 | $5,015 | ▼ $2,360 |
| Total Assets | $4,267,615 | $4,427,351 | ▲ $159,736 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $569,262 | $385,696 | ▼ $183,566 |
| Accounts Payable and Accrued Expenses | $4,582 | $5,166 | ▲ $584 |
| Total Liabilities | $573,844 | $390,862 | ▼ $182,982 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,693,771 | $4,036,489 | ▲ $342,718 |
| Total Liabilities and Net Assets / Fund Balance | $4,267,615 | $4,427,351 | ▲ $159,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,508,903 | $976,874 | $4,485,777 |
| Name | Title |
|---|---|
| Terrald Bang | President |
| Donald Hedger | Director |
| Florine Lazorenko | Director |
| Jeff Gross | Director |
| Patricia Hedger | Director |
| Ron Mcfadden | Director |
| Lynell Sandvick | Secretary |
| David Twist | Treasurer |
| Garvin Gullickson | Vice-pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,698 |
| Salaries, Compensation, and Employee Benefits | $171,982 |
| Grants and Similar Amounts Paid | $2,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $162,867 | - | - | $162,867 |
| Other Salaries and Wages | $158,231 | - | - | $158,231 |
| Occupancy | $41,729 | - | - | $41,729 |
| Insurance | - | $19,963 | - | $19,963 |
| Interest | $18,403 | - | - | $18,403 |
| Payroll Taxes | $10,286 | - | - | $10,286 |
| Office Expenses | $8,653 | - | - | $8,653 |
| Advertising | $4,749 | - | - | $4,749 |
| Other Employee Benefits | $3,465 | - | - | $3,465 |
| Fees for Services Accounting | $1,575 | $175 | - | $1,750 |
| Grants to Domestic Orgs | $1,700 | - | - | $1,700 |
| Other Expenses | $1,481 | - | - | $1,481 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Total Functional Expenses | $438,742 | $20,138 | $0 | $458,880 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $8,382,832 |
| Gaming Direct Expenses | $7,695,100 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE IS TO PROVIDE THE RESIDENTS OF DUNN COUNTY, ND WITH WITH CULTURAL AND SOCIAL ACTIVITIES THROUGH THE USE OF THE FAIRGROUNDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4749 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG FETTIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7017645651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 461 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KILLDEER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 689179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 907564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 284698 |
| IRS990/CYOtherRevenueAmt | 0 | 687732 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 342718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171982 |
| IRS990/CYTotalExpensesAmt | 0 | 458880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 801598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162867 |
| IRS990/Desc | 0 | THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE THE RESIDENTS OF DUNN COUNTY, NORTH DAKOTA WITH CULTURAL AND SOCIAL ACTIVITIES THROUGH THE USE OF THE FAIRGROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 438742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRALD BANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARVIN GULLICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD HEDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA HEDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FLORINE LAZORENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNELL SANDVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID TWIST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 7695100 |
| IRS990/GamingGrossIncomeAmt | 0 | 8382832 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 58940 |
| IRS990/GrantAmt | 0 | 2200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8496698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19963 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6299 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5869 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18403 |
| IRS990/InterestGrp/TotalAmt | 0 | 18403 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5015 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 976874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3564762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3508903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4485777 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1823 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE IS TO PROVIDE THE RESIDENTS OF DUNN COUNTY, ND WITH WITH CULTURAL AND SOCIAL ACTIVITIES THROUGH THE USE OF THE FAIRGROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3693771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4036489 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687732 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 687732 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3465 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FAIR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1481 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158231 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRALD BANG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR & EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 212816 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1550 |
| IRS990/PYOtherExpensesAmt | 0 | 409497 |
| IRS990/PYOtherRevenueAmt | 0 | 586770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 299019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214788 |
| IRS990/PYTotalExpensesAmt | 0 | 625835 |
| IRS990/PYTotalRevenueAmt | 0 | 924854 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 342718 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 53103 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3693771 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4036489 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 228,846 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1056024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18440028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120769 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 228846 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1295365 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66452 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65995 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59160 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47734 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 239341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1295365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1524461 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3508903 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 976874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4485777 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3508903 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 392740 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 51749 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 317605 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 6917419 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 7286773 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 7695100 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 73265 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 346267 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 7963300 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 8382832 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 687732 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 16862 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 408327 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 3553 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 387912 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 53239 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TRACY EBERLINE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMING MANAGER |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TRACY EBERLINE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | BOX 461 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | KILLDEER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58640 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ND |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH DAKOTA 392,740 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4267615 |
| IRS990/TotalAssetsEOYAmt | 0 | 4427351 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4267615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4427351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60763 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20138 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 438742 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 458880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 573844 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 390862 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 573844 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 390862 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3693771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4036489 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 438742 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53103 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 740835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 801598 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4267615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4427351 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 569262 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 385696 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11319 5TH ST SW |
| IRS990/USAddress/CityNm | 0 | KILDEER |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58640 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRALD BANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7017645219 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUNN COUNTY FAIR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUNN |
| ReturnHeader/Filer/EIN | 0 | 421653982 |
| ReturnHeader/Filer/PhoneNum | 0 | 7017645219 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 194 CENTRAL AVE S BOX 461 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KILLDEER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450414850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOVASH & DASOVICK PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 148 1ST ST W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DICKINSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 586015108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7014831156 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J DASOVICK |
| ReturnHeader/ReturnTs | 0 | 2021-06-24T11:48:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.