Civic Intelligence

Dickens Village Festivals

990EZ • Fiscal year 2016 • EIN 45-0453799

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization Profiledickensfestival.com
Box 521Garrison, ND 58540

(701) 463-2345

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$40,767

No earlier filing loaded for comparison.

Net Assets

$40,767

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$79,005

No earlier filing loaded for comparison.

Expenses

$108,001

No earlier filing loaded for comparison.

Net Income

-$28,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $40,767Net Assets 2016: $40,7672016Assets 2017: $95,213Net Assets 2017: $95,2132017Assets 2018: $54,793Net Assets 2018: $54,7932018Assets 2019: $58,630Liabilities 2019: $9,653Net Assets 2019: $48,9772019Assets 2020: $65,190Liabilities 2020: $7,763Net Assets 2020: $57,4272020Assets 2021: $85,026Liabilities 2021: $7,302Net Assets 2021: $77,7242021Assets 2022: $87,150Liabilities 2022: $3,167Net Assets 2022: $83,9832022Assets 2023: $75,861Liabilities 2023: $888Net Assets 2023: $74,9732023Assets 2024: $81,455Liabilities 2024: $9,465Net Assets 2024: $71,9902024

Highlighted filing

2016

Assets$40,767
Liabilities-
Net Assets$40,767
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $79,005Expenses 2016: $108,001Net Income 2016: -$28,9962016Revenue 2017: $101,477Expenses 2017: $47,031Net Income 2017: $54,4462017Revenue 2018: $86,636Expenses 2018: $127,056Net Income 2018: -$40,4202018Revenue 2019: $88,182Expenses 2019: $93,716Net Income 2019: -$5,5342019Revenue 2020: $38,331Expenses 2020: $29,881Net Income 2020: $8,4502020Revenue 2021: $106,897Expenses 2021: $86,600Net Income 2021: $20,2972021Revenue 2022: $115,032Expenses 2022: $108,773Net Income 2022: $6,2592022Revenue 2023: $133,961Expenses 2023: $142,971Net Income 2023: -$9,0102023Revenue 2024: $135,371Expenses 2024: $138,354Net Income 2024: -$2,9832024

Highlighted filing

2016

Revenue$79,005
Expenses$108,001
Net Income-$28,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$79,005
Mission and Program Overview

Mission

To create an authentic Dickens-era atmosphere to attract visitors to the Garrison ND area for the Dickens Village Festival

Program Services

DescriptionGrantsExpenses
Organize and execute a local community festival attended by several thousand people for no charge by creating an authentic Dickens-era atmosphere to attract people to the Garrison, ND area$93,581-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MesserlyPresident-$0--
McKaila MattesonVice President-$0--
Diane AffeldtSecretary-$0--
Sharon JunglingTreasurer-$0--
Jean WittDirector-$0--
Denise KrebsbachDirector-$0--
Janice KatinDirector-$0--
Ron KatinDirector-$0--
Janis Sloka IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dickens Village Festivals
EIN
45-0453799
Phone
7014632345
Address
Box 521, Garrison, ND 58540

Signing Officer

Name
Richard Messerly
Title
President
Signed
2017-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Ritter Adair & Associates Pc
Address
1900 BURNT BOAT DR STE 102, BISMARCK, ND 58503-0827
Preparer
Laura G Adair CPA
Phone
7017513883
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $18429”

Other Expenses.1002

“Office Expenses $863”

Other Expenses.1012

“Insurance $1872”

Other Expenses.1

“Festival expenses $68835”

Other Expenses.2

“Donations and gifts $3250”

Other Expenses.3

“Federal Income Taxes $1705”

Other Expenses.4

“meals & entertainment $678”

Other Assets.1

“Receivable From Michelle Kalberg - Beginning $17976 Receivable From Michelle Kalberg - Ending $17950”

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Messerly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1McKaila Matteson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Affeldt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Witt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Denise Krebsbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janice Katin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ron Katin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Janis Sloka III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017950
IRS990EZ/OtherExpensesTotalAmt095632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create an authentic Dickens-era atmosphere to attract visitors to the Garrison ND area for the Dickens Village Festival
IRS990EZ/ProgramServiceRevenueAmt040212
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt05000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108001
IRS990EZ/TotalProgramServiceExpensesAmt093581
IRS990EZ/TotalRevenueAmt079005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dickensfestival.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033750
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt073962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073962
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074005
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Festival expenses $68835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations and gifts $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Federal Income Taxes $1705
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Messerly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dickens Village Festivals
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0450453799
ReturnHeader/Filer/PhoneNum07014632345
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 521
ReturnHeader/Filer/USAddress/CityNm0Garrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058540
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 BURNT BOAT DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030827
ReturnHeader/PreparerPersonGrp/PhoneNum07017513883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura G Adair CPA
ReturnHeader/ReturnTs02017-09-08T11:29:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,767
Liabilities
-
Net assets
$40,767
Revenue
$79,005
Expenses
$108,001
Net income
-$28,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$1.35$1.38$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$1.34$1.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.15$1.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$1.07$0.87$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.38$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.88$0.94$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.87$1.27$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.01$0.47$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.79$1.08$0.29