Civic Intelligence

Dickinson County Agriculture % Susan Risner

990 • Fiscal year 2022 • EIN 42-6066480

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
1602 15th StSpirit Lake, IA 51360

(712) 336-0479

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,039,622

Down $62,155 (-2.0%) from 2021

Net Assets

Down

$3,039,106

Down $63,246 (-2.0%) from 2021

Liabilities

Up

$516

Up $1,091 (+190%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Up

$303,466

Up $28,251 (+10%) from 2021

Expenses

Up

$304,160

Up $130,990 (+76%) from 2021

Net Income

Down

-$694

Down $102,739 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,979,891Liabilities 2011: $82,998Net Assets 2011: $2,896,8932011Assets 2012: $2,994,624Liabilities 2012: $67,673Net Assets 2012: $2,926,9512012Assets 2013: $3,003,730Liabilities 2013: $54,345Net Assets 2013: $2,949,3852013Assets 2014: $3,005,936Liabilities 2014: $41,773Net Assets 2014: $2,964,1632014Assets 2015: $3,031,000Liabilities 2015: $31,295Net Assets 2015: $2,999,7052015Assets 2016: $3,022,624Liabilities 2016: $2,003Net Assets 2016: $3,020,6212016Assets 2017: $3,027,130Liabilities 2017: $6,732Net Assets 2017: $3,020,3982017Assets 2018: $3,037,079Liabilities 2018: $36,758Net Assets 2018: $3,000,3212018Assets 2020: $3,037,866Liabilities 2020: $37,559Net Assets 2020: $3,000,3072020Assets 2021: $3,101,777Liabilities 2021: -$575Net Assets 2021: $3,102,3522021Assets 2022: $3,039,622Liabilities 2022: $516Net Assets 2022: $3,039,1062022Assets 2022: $3,039,622Liabilities 2022: $516Net Assets 2022: $3,039,1062022Assets 2023: $3,034,193Liabilities 2023: $19,132Net Assets 2023: $3,015,0612023Assets 2025: $3,031,225Liabilities 2025: $41,683Net Assets 2025: $2,989,5422025

Highlighted filing

2022

Assets$3,039,622
Liabilities$516
Net Assets$3,039,106
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $203,168Expenses 2011: $175,925Net Income 2011: $27,2432011Revenue 2012: $288,463Expenses 2012: $258,405Net Income 2012: $30,0582012Expenses 2013: $230,0592013Revenue 2014: $186,974Expenses 2014: $172,191Net Income 2014: $14,7832014Revenue 2015: $202,609Expenses 2015: $167,067Net Income 2015: $35,5422015Revenue 2016: $206,330Expenses 2016: $185,414Net Income 2016: $20,9162016Revenue 2017: $227,909Expenses 2017: $228,132Net Income 2017: -$2232017Revenue 2018: $343,138Expenses 2018: $363,215Net Income 2018: -$20,0772018Revenue 2020: $397,215Expenses 2020: $381,029Net Income 2020: $16,1862020Revenue 2021: $275,215Expenses 2021: $173,170Net Income 2021: $102,0452021Revenue 2022: $58,923Expenses 2022: $51,018Net Income 2022: $7,9052022Revenue 2022: $303,466Expenses 2022: $304,160Net Income 2022: -$6942022Revenue 2023: $312,672Expenses 2023: $356,917Net Income 2023: -$44,2452023Revenue 2025: $388,559Expenses 2025: $412,376Net Income 2025: -$23,8172025

Highlighted filing

2022

Revenue$303,466
Expenses$304,160
Net Income-$694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$303,466
Mission and Program Overview

Mission

Dickinson county ag society, also known as the dickinson county fair board, maintains the property designated for the dickinson county fair. It rents the facilities out to various organizations as well as private parties.

Dickinson County Ag Society, Also Known as the Dickinson County Fair Board, Maintains the property designated for the Dickinson County Fair It Rents the Facilities out to Various Organizations as well as private parties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,009,385$2,989,185▼ $20,200
Cash and Non-Interest-Bearing Accounts$47,114$47,362▲ $248
Accounts Receivable$45,278$2,000▼ $43,278
Savings and Temporary Cash Investments-$1,075-
Total Assets$3,101,777$3,039,622▼ $62,155
Liabilities
Accounts Payable and Accrued Expenses$-575$516▲ $1,091
Total Liabilities$-575$516▲ $1,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,102,352$3,039,106▼ $63,246
Total Net Assets Fund Balance$3,102,352$3,039,106▼ $63,246
Total Liabilities and Net Assets / Fund Balance$3,101,777$3,039,622▼ $62,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,989,185-$2,989,185
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
John GuthrieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,376
Program Service Revenue
$235,090
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,376
Change in Net Assets
$-694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,659
Salaries, Compensation, and Employee Benefits$56,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$119,690$641-$120,331
Occupancy$75,677--$75,677
Other Salaries and Wages-$47,473-$47,473
Fees for Services Other$13,456$3,123-$16,579
Insurance$12,626--$12,626
Payroll Taxes-$9,028-$9,028
Advertising$4,820--$4,820
Other Expenses$4,762--$4,762
Office Expenses-$3,591-$3,591
Conferences and Meetings$3,299--$3,299
Fees for Services Accounting-$994-$994
Interest-$793-$793
Total Functional Expenses$238,517$65,643$0$304,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Secretary takes notes of each meeting and attendance”

Form 990 governing body review Part VI line 11

“The treasurer reviews the 990 as provided.”

Form 990 availability to public Part VI line 18

“Upon the request from a person the organization will provide a copy of the 990”

Governing documents etc available to public Part VI line 19

“upon request a copy is given”

Filing and Contact Details

Filer

Filer Name
Dickinson County Agriculture
EIN
42-6066480
Address
1602 15th St, Spirit Lake, IA 51360

Signing Officer

Name
John Guthrie
Title
Secretary
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Erichsen Kallsen & Associates CPA
Address
605 Lake Street Ste 6, Spirit Lake, IA 51360
Preparer
William Kallsen
Phone
7123362632
Supplemental Narrative

Additional Explanations

Amended return information

“Incomplete Profit and Loss statement was used for the original return”

List of other expenses Part IX line 24E

“Bar Cash 8900Bar Liquor 5916Bar Supplies 2480Pole Barn Expense 14572Premium Payments 3693Livestock 72833Queen Contest 850Refund 350Reimbursement 875Return Check 349Skid Steer 3210Bank Fees 11Mileage 630Equipment 4225”

Raw XML Appendix298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/USAddress/ZIPCd051360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810931756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erichsen Kallsen & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 Lake Street Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spirit Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051360
ReturnHeader/PreparerPersonGrp/PhoneNum07123362632
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Kallsen
ReturnHeader/ReturnTs02024-08-27T13:14:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,039,622
Liabilities
$516
Net assets
$3,039,106
Revenue
$303,466
Expenses
$304,160
Net income
-$694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$2.99$0.39$0.41$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.02$3.02$0.31$0.36$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.30$0.30$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.28$0.17$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.04$3.00$0.40$0.38$0.02
2018Summary only. Only limited summary data is available for this year.$3.04$0.04$3.00$0.34$0.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.02$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.00$0.20$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$3.01$0.04$2.96$0.19$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.05$2.95$0.23
2012Summary only. Only limited summary data is available for this year.$2.99$0.07$2.93$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$2.98$0.08$2.90$0.20$0.18$0.03