Civic Intelligence

Dickens Village Festivals

990EZ • Fiscal year 2018 • EIN 45-0453799

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,793

Down $40,420 (-42%) from 2017

Net Assets

Down

$54,793

Down $40,420 (-42%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$86,636

Down $14,841 (-15%) from 2017

Expenses

Up

$127,056

Up $80,025 (+170%) from 2017

Net Income

Down

-$40,420

Down $94,866 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$54,793
Liabilities-
Net Assets$54,793
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

2018

Revenue$86,636
Expenses$127,056
Net Income-$40,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$86,636
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. Activties include old-fashioned English meals, English High Teas, decorated house tours, and Piccadilly Square Craft Vendor Show, street food vendors, street urchins and street carolers, a lighted Main Street parade, and a full musical production.$111,408-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MesserlyChairman-$0--
McKaila BehlesVice Chairman-$0--
Diane AffeldtSecretary-$0--
Sharon JunglingTreasurer-$0--
Jean WittDirector-$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
2019-05-13
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 $25507”

Other Expenses.1002

“Office Expenses $986”

Other Expenses.1012

“Insurance $4682”

Other Expenses.1

“Festival expenses $77508”

Other Expenses.2

“Donations and gifts $2260”

Other Expenses.3

“repairs and maintenance $1451”

Other Expenses.4

“meals $864”

Other Assets.1

“Receivable From Michelle Kalberg - Beginning $17758 Receivable From Michelle Kalberg - Ending $17715”

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/CityNm0Garrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037078
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IRS990EZ/ContributionsGiftsGrantsEtcAmt038825
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Messerly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1McKaila Behles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Affeldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Jungling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Witt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017758
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017715
IRS990EZ/OtherExpensesTotalAmt0113258
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/ProgramServiceRevenueAmt047653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize 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. Activties include old-fashioned English meals, English High Teas, decorated house tours, and Piccadilly Square Craft Vendor Show, street food vendors, street urchins and street carolers, a lighted Main Street parade, and a full musical production.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127056
IRS990EZ/TotalProgramServiceExpensesAmt0111408
IRS990EZ/TotalRevenueAmt086636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dickensfestival.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131340
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261857
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073962
IRS990ScheduleA/Total509Grp/TotalAmt0261857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Festival expenses $77508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations and gifts $2260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5repairs and maintenance $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6meals $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Receivable From Michelle Kalberg - Beginning $17758 Receivable From Michelle Kalberg - Ending $17715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Messerly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273728756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER ADAIR & ASSOCIATES PC
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/ReturnTs02019-05-13T08:34:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,793
Liabilities
-
Net assets
$54,793
Revenue
$86,636
Expenses
$127,056
Net income
-$40,420
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
2018Detailed filing. Detailed filing data is available for this year.$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