Civic Intelligence

Dyer County Fair Association

990 • Fiscal year 2021 • EIN 62-6043698

Nov 01, 2020 to Oct 31, 2021 • Filed on Apr 06, 2022

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

719%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,154,673

Up $225,018 (+24%) from 2020

Net Assets

Up

$1,154,557

Up $225,019 (+24%) from 2020

Liabilities

Down

$116

Down $1 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$635,302

Up $557,688 (+719%) from 2020

Expenses

Up

$400,050

Up $167,933 (+72%) from 2020

Net Income

Up

$235,252

Up $389,755 (+252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$1,154,673
Liabilities$116
Net Assets$1,154,557
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$635,302
Expenses$400,050
Net Income$235,252
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Apr 6, 2022
Return Version
2020v4.0
Gross Receipts
$635,302
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$692,043$636,681▼ $55,362
Cash and Non-Interest-Bearing Accounts$228,207$500,362▲ $272,155
Accounts Receivable-$8,225-
Savings and Temporary Cash Investments$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$4,405$4,405→ $0
Total Assets$929,655$1,154,673▲ $225,018
Liabilities
Accounts Payable and Accrued Expenses$117$116▼ $1
Total Liabilities$117$116▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,538$1,149,557▲ $225,019
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$929,538$1,154,557▲ $225,019
Total Liabilities and Net Assets / Fund Balance$929,655$1,154,673▲ $225,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$636,681$996,621$1,633,302
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laura Beth PritchettPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$297,606
Program Service Revenue
$337,662
Investment Income
$34
Other Revenue
$0
All Other Contributions
$228,075
Change in Net Assets
$235,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,284
Salaries, Compensation, and Employee Benefits$36,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,188$151,643-$190,831
Depreciation Depletion$36,411--$36,411
Other Salaries and Wages$33,087--$33,087
Insurance$15,603--$15,603
Advertising$15,255--$15,255
Conferences and Meetings$3,914--$3,914
Other Expenses$3,880--$3,880
Payroll Taxes$3,679--$3,679
All Other Expenses$1,718$1,012-$2,730
Fees for Services Accounting-$2,542-$2,542
Office Expenses$540$9-$549
Fees for Services Legal$196--$196
Total Functional Expenses$244,844$155,206$0$400,050
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 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, 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
2022-04-06

Organization Details

Principal Officer
Laura Beth Pritchett
Formed
1947
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
A Steven Carmichael
Phone
7316420771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The dyer county fair association operates a county wide agricultural and mechanical fair for the education and benefit of the community and surrounding area.”

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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/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.
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IRS990/TotalAssetsGrp/EOYAmt01154673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297606
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117
IRS990/TotalLiabilitiesEOYAmt0116
IRS990/TotalLiabilitiesGrp/BOYAmt0117
IRS990/TotalLiabilitiesGrp/EOYAmt0116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154557
IRS990/TotalOtherProgSrvcExpenseAmt0208433
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029874
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029874
IRS990/TotalProgramServiceExpensesAmt0244844
IRS990/TotalProgramServiceRevenueAmt0337662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0220 N WALKER LANE
IRS990/USAddress/CityNm0DYERSBURG
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038024
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DYERCOUNTYFAIR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BETH PRITCHETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
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/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/PhoneNum07316420771
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A STEVEN CARMICHAEL
ReturnHeader/ReturnTs02022-04-13T18:00:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRITCHETT
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,154,673
Liabilities
$116
Net assets
$1,154,557
Revenue
$635,302
Expenses
$400,050
Net income
$235,252
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