Civic Intelligence

Dunn County Fair Association

990 • Fiscal year 2021 • EIN 42-1653982

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Net Margin

75th percentile

50%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

7.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

39%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,745,215

Up $317,864 (+7.2%) from 2020

Net Assets

Up

$4,588,901

Up $552,412 (+14%) from 2020

Liabilities

Down

$156,314

Down $234,548 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$1,114,669

Up $313,071 (+39%) from 2020

Expenses

Up

$562,257

Up $103,377 (+23%) from 2020

Net Income

Up

$552,412

Up $209,694 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$4,745,215
Liabilities$156,314
Net Assets$4,588,901
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$1,114,669
Expenses$562,257
Net Income$552,412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$12,362,330
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
Rtn Earn Endowment Incm Other Fnds$4,036,489$4,588,901▲ $552,412
Land, Buildings, and Equipment, Net$3,508,903$3,327,762▼ $181,141
Cash and Non-Interest-Bearing Accounts$907,564$1,405,922▲ $498,358
Inventories for Sale or Use$5,015$6,092▲ $1,077
Intangible Assets$5,869$5,439▼ $430
Total Assets$4,427,351$4,745,215▲ $317,864
Liabilities
Unsecured Notes Loans Payable$385,696$148,665▼ $237,031
Accounts Payable and Accrued Expenses$5,166$7,649▲ $2,483
Total Liabilities$390,862$156,314▼ $234,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,036,489$4,588,901▲ $552,412
Total Liabilities and Net Assets / Fund Balance$4,427,351$4,745,215▲ $317,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,327,762$1,158,014$4,485,776
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Terrald BangPresident
Donald HedgerDirector
Florine LazorenkoDirector
Jeff GrossDirector
Larry LundbergDirector
Patricia HedgerDirector
Ron McfaddenDirector
Lynell SandvickSecretary
David TwistTreasurer
Garvin GullicksonVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$111,825
Program Service Revenue
$83,544
Investment Income
$0
Other Revenue
$919,300
All Other Contributions
$43,160
Change in Net Assets
$552,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,043
Salaries, Compensation, and Employee Benefits$192,784
Grants and Similar Amounts Paid$48,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$181,570--$181,570
Other Salaries and Wages$174,082--$174,082
Occupancy$50,983--$50,983
Grants to Domestic Orgs$48,430--$48,430
Insurance-$15,684-$15,684
Payroll Taxes$14,066--$14,066
Interest$12,922--$12,922
Office Expenses$4,960--$4,960
Other Employee Benefits$4,636--$4,636
Advertising$3,356--$3,356
Fees for Services Accounting$1,642$183-$1,825
Other Expenses$1,822--$1,822
Total Functional Expenses$546,390$15,867$0$562,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hilltop Heritage FoundationKilldeer, ND501c3Donation$10,000
Killdeer Saddle ClubKilldeer, ND501c4Donation$10,000
South Heart Senior CitizensSouth Heart, ND-Donation$6,500
Medora Fire DepartmentMedora, ND-Donation$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,166,961
Gaming Direct Expenses$11,247,661
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-08-18
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
41
Volunteers
25

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/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt066014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt066452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt065995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt059160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0257624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046763
IRS990ScheduleA/TotalSupportAmt01154917
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/OtherLandBuildingsGrp/BookValueAmt03327762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01158014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04485776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03327762
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0561080
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0100709
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0510945
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt09966665
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010578319
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011247661
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0146686
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0602662
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt011417613
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt012166961
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0919300
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt033155
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0669342
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08070
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0628117
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt058600
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TRACY EBERLINE
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TRACY EBERLINE
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 561,080
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KILLDEER SADDLE CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HILLTOP HERITAGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEDORA FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTH HEART SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/RecipientEIN0450375215
IRS990ScheduleI/RecipientTable/RecipientEIN1450390299
IRS990ScheduleI/RecipientTable/RecipientEIN2450306666
IRS990ScheduleI/RecipientTable/RecipientEIN3450342703
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BOX 595
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1BOX 780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2BOX 211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3BOX 11
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KILLDEER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KILLDEER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEDORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SOUTH HEART
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058640
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158640
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358655
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04427351
IRS990/TotalAssetsEOYAmt04745215
IRS990/TotalAssetsGrp/BOYAmt04427351
IRS990/TotalAssetsGrp/EOYAmt04745215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111825
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390862
IRS990/TotalLiabilitiesEOYAmt0156314
IRS990/TotalLiabilitiesGrp/BOYAmt0390862
IRS990/TotalLiabilitiesGrp/EOYAmt0156314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04036489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04588901
IRS990/TotalProgramServiceExpensesAmt0546390
IRS990/TotalProgramServiceRevenueAmt083544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114669

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,745,215
Liabilities
$156,314
Net assets
$4,588,901
Revenue
$1,114,669
Expenses
$562,257
Net income
$552,412
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