Civic Intelligence

Dyer County Fair Association

990 • Fiscal year 2022 • EIN 62-6043698

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 15, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,133,972

Down $20,701 (-1.8%) from 2021

Net Assets

Down

$1,133,856

Down $20,701 (-1.8%) from 2021

Liabilities

Flat

$116

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

Down

$471,198

Down $164,104 (-26%) from 2021

Expenses

Up

$491,899

Up $91,849 (+23%) from 2021

Net Income

Down

-$20,701

Down $255,953 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$1,133,972
Liabilities$116
Net Assets$1,133,856
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$471,198
Expenses$491,899
Net Income-$20,701
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 15, 2023
Return Version
2021v4.0
Gross Receipts
$471,198
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$636,681$600,272▼ $36,409
Cash and Non-Interest-Bearing Accounts$500,362$516,070▲ $15,708
Accounts Receivable$8,225$8,225→ $0
Savings and Temporary Cash Investments$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$4,405$4,405→ $0
Total Assets$1,154,673$1,133,972▼ $20,701
Liabilities
Accounts Payable and Accrued Expenses$116$116→ $0
Total Liabilities$116$116→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,149,557$1,128,856▼ $20,701
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$1,154,557$1,133,856▼ $20,701
Total Liabilities and Net Assets / Fund Balance$1,154,673$1,133,972▼ $20,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$600,272$1,033,030$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
$29,702
Program Service Revenue
$441,477
Investment Income
$19
Other Revenue
$0
All Other Contributions
$29,702
Change in Net Assets
$-20,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,029
Salaries, Compensation, and Employee Benefits$37,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,976$111,211-$217,187
Advertising$45,283--$45,283
Depreciation Depletion$36,409--$36,409
Other Salaries and Wages$31,559--$31,559
Insurance$30,430--$30,430
Payroll Taxes$6,311--$6,311
All Other Expenses$4,208--$4,208
Other Expenses$3,335--$3,335
Fees for Services Accounting-$3,113-$3,113
Conferences and Meetings$2,308--$2,308
Office Expenses$424--$424
Fees for Services Legal$196--$196
Total Functional Expenses$377,575$114,324$0$491,899
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
2023-03-15

Organization Details

Principal Officer
Laura Beth Pritchett
Formed
1947
Voting Board Members
6
Independent Board Members
6
Employees
35

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 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.”

Raw XML Appendix325 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/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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0491899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116
IRS990/TotalLiabilitiesEOYAmt0116
IRS990/TotalLiabilitiesGrp/BOYAmt0116
IRS990/TotalLiabilitiesGrp/EOYAmt0116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133856
IRS990/TotalOtherProgSrvcExpenseAmt0341166
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03994
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03994
IRS990/TotalProgramServiceExpensesAmt0377575
IRS990/TotalProgramServiceRevenueAmt0441477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01133972
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BETH PRITCHETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
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/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A STEVEN CARMICHAEL
ReturnHeader/ReturnTs02023-03-11T11:57:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRITCHETT
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
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
$1,133,972
Liabilities
$116
Net assets
$1,133,856
Revenue
$471,198
Expenses
$491,899
Net income
-$20,701
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