Civic Intelligence

Dyer County Fair Association

990 • Fiscal year 2019 • EIN 62-6043698

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 25, 2020

Organization ProfileWWW.DYERCOUNTYFAIR.COM
P O Box 1113Dyersburg, TN 38024

(731) 287-4280

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,084,041

Up $14,954 (+1.4%) from 2018

Net Assets

Up

$1,084,041

Up $14,954 (+1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

Up

$390,288

Up $43,974 (+13%) from 2018

Expenses

Up

$375,334

Up $26,429 (+7.6%) from 2018

Net Income

Up

$14,954

Up $17,545 (+677%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,132,573Liabilities 2014: $0Net Assets 2014: $1,132,5732014Assets 2015: $1,094,238Liabilities 2015: $4,960Net Assets 2015: $1,089,2782015Assets 2016: $1,047,447Liabilities 2016: $0Net Assets 2016: $1,047,4472016Assets 2017: $1,055,723Liabilities 2017: $0Net Assets 2017: $1,055,7232017Assets 2018: $1,069,087Liabilities 2018: $0Net Assets 2018: $1,069,0872018Assets 2019: $1,084,041Liabilities 2019: $0Net Assets 2019: $1,084,0412019Assets 2020: $929,655Liabilities 2020: $117Net Assets 2020: $929,5382020Assets 2021: $1,154,673Liabilities 2021: $116Net Assets 2021: $1,154,5572021Assets 2022: $1,133,972Liabilities 2022: $116Net Assets 2022: $1,133,8562022Assets 2023: $1,176,932Liabilities 2023: $0Net Assets 2023: $1,176,9322023Assets 2024: $1,392,112Liabilities 2024: $0Net Assets 2024: $1,392,1122024Assets 2025: $1,730,408Liabilities 2025: $0Net Assets 2025: $1,730,4082025

Highlighted filing

2019

Assets$1,084,041
Liabilities$0
Net Assets$1,084,041
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $342,850Expenses 2014: $385,418Net Income 2014: -$42,5682014Revenue 2015: $322,383Expenses 2015: $365,678Net Income 2015: -$43,2952015Revenue 2016: $311,035Expenses 2016: $352,866Net Income 2016: -$41,8312016Revenue 2017: $358,370Expenses 2017: $350,094Net Income 2017: $8,2762017Revenue 2018: $346,314Expenses 2018: $348,905Net Income 2018: -$2,5912018Revenue 2019: $390,288Expenses 2019: $375,334Net Income 2019: $14,9542019Revenue 2020: $77,614Expenses 2020: $232,117Net Income 2020: -$154,5032020Revenue 2021: $635,302Expenses 2021: $400,050Net Income 2021: $235,2522021Revenue 2022: $471,198Expenses 2022: $491,899Net Income 2022: -$20,7012022Revenue 2023: $555,970Expenses 2023: $455,108Net Income 2023: $100,8622023Revenue 2024: $683,878Expenses 2024: $505,417Net Income 2024: $178,4612024Revenue 2025: $739,166Expenses 2025: $400,870Net Income 2025: $338,2962025

Highlighted filing

2019

Revenue$390,288
Expenses$375,334
Net Income$14,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 25, 2020
Return Version
2018v3.2
Gross Receipts
$390,288
Mission and Program Overview

Mission

Organization and execution of an annual dyer county fair in dyer county, tennessee

Organization and execution of an annual county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,716$709,873▼ $36,843
Cash and Non-Interest-Bearing Accounts$312,966$364,763▲ $51,797
Savings and Temporary Cash Investments$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$4,405$4,405→ $0
Total Assets$1,069,087$1,084,041▲ $14,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,064,087$1,079,041▲ $14,954
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$1,069,087$1,084,041▲ $14,954
Total Liabilities and Net Assets / Fund Balance$1,069,087$1,084,041▲ $14,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$690,481$621,293$1,311,774
Equipment$19,392$302,136$321,528
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Laura Beth PritchettPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$6,259
Program Service Revenue
$384,016
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$14,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,261
Salaries, Compensation, and Employee Benefits$42,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,841--$36,841
Occupancy$35,523--$35,523
Other Salaries and Wages$32,593--$32,593
Other Expenses$32,591$23,961-$32,591
Insurance$26,219--$26,219
All Other Expenses$21,230--$21,230
Advertising$16,076--$16,076
Office Expenses$8,235$1,537-$9,772
Payroll Taxes$9,480--$9,480
Fees for Services Accounting$4,569--$4,569
Conferences and Meetings$3,391--$3,391
Total Functional Expenses$349,836$25,498$0$375,334
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI

“Line 11b- organization's process to review form 990 prior to submitting the form 990 to the irs, the organization's personnel/board members review the form 990 as prepared by its accountants, and if no issues are highlighted, the management submits the return.”

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
Dyer County Fair Association
EIN
62-6043698
Address
P O BOX 1113, DYERSBURG, TN 38024

Signing Officer

Name
Laura Beth Pritchett
Title
President
Signed
2020-03-25

Organization Details

Principal Officer
Laura Beth Pritchett
Formed
1947
Voting Board Members
6
Independent Board Members
6
Employees
63

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
A Steven Carmichael
Phone
7312857900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Schedule a was not completed correctly in original return.”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE A WAS NOT COMPLETED CORRECTLY IN ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO SUBMITTING THE FORM 990 TO THE IRS, THE ORGANIZATION'S PERSONNEL/BOARD MEMBERS REVIEW THE FORM 990 AS PREPARED BY ITS ACCOUNTANTS, AND IF NO ISSUES ARE HIGHLIGHTED, THE MANAGEMENT SUBMITS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BETH PRITCHETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYER COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DYER
ReturnHeader/Filer/EIN0626043698
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1113
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DA4B67FF5505FBBE22B4E0484370A6AB9711877
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A STEVEN CARMICHAEL
ReturnHeader/ReturnTs02020-09-02T14:13:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,041
Liabilities
$0
Net assets
$1,084,041
Revenue
$390,288
Expenses
$375,334
Net income
$14,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.74$0.40$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.68$0.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.56$0.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.47$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.64$0.40$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.39$0.38$0.01
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.35$0.35$0.00
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.36$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.31$0.35$0.04
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.32$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.34$0.39$0.04