Civic Intelligence

Fauquier County Fair Inc.

990 • Fiscal year 2016 • EIN 54-0798139

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.FAUQUIERFAIR.ORG
PO Box 3115Warrenton, VA 20188

(540) 341-4344

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,212,022

Down $9,628 (-0.8%) from 2015

Net Assets

Up

$977,263

Up $630 (+0.1%) from 2015

Liabilities

Down

$234,759

Down $10,258 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Down

$192,173

Down $50,275 (-21%) from 2015

Expenses

Down

$191,543

Down $5,150 (-2.6%) from 2015

Net Income

Down

$630

Down $45,125 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,004,284Liabilities 2010: $300,023Net Assets 2010: $704,2612010Assets 2011: $1,028,150Liabilities 2011: $291,234Net Assets 2011: $736,9162011Assets 2012: $1,037,800Liabilities 2012: $280,839Net Assets 2012: $756,9612012Assets 2013: $1,044,307Liabilities 2013: $269,626Net Assets 2013: $774,6812013Assets 2014: $1,188,884Liabilities 2014: $258,006Net Assets 2014: $930,8782014Assets 2015: $1,221,650Liabilities 2015: $245,017Net Assets 2015: $976,6332015Assets 2016: $1,212,022Liabilities 2016: $234,759Net Assets 2016: $977,2632016Assets 2017: $1,182,133Liabilities 2017: $215,220Net Assets 2017: $966,9132017Assets 2018: $1,183,656Liabilities 2018: $199,967Net Assets 2018: $983,6892018Assets 2019: $1,182,470Liabilities 2019: $190,966Net Assets 2019: $991,5042019Assets 2020: $1,170,292Liabilities 2020: $172,637Net Assets 2020: $997,6552020Assets 2021: $1,255,065Liabilities 2021: $154,993Net Assets 2021: $1,100,0722021Assets 2022: $1,400,742Liabilities 2022: $126,547Net Assets 2022: $1,274,1952022Assets 2023: $1,550,723Liabilities 2023: $106,595Net Assets 2023: $1,444,1282023Assets 2024: $1,612,536Liabilities 2024: $81,268Net Assets 2024: $1,531,2682024

Highlighted filing

2016

Assets$1,212,022
Liabilities$234,759
Net Assets$977,263
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $224,940Expenses 2010: $228,124Net Income 2010: -$3,1842010Revenue 2011: $220,029Expenses 2011: $187,374Net Income 2011: $32,6552011Expenses 2012: $189,4772012Expenses 2013: $184,5632013Revenue 2014: $355,417Expenses 2014: $199,220Net Income 2014: $156,1972014Revenue 2015: $242,448Expenses 2015: $196,693Net Income 2015: $45,7552015Revenue 2016: $192,173Expenses 2016: $191,543Net Income 2016: $6302016Revenue 2017: $175,952Expenses 2017: $186,302Net Income 2017: -$10,3502017Revenue 2018: $188,556Expenses 2018: $169,884Net Income 2018: $18,6722018Revenue 2019: $37,466Expenses 2019: $29,464Net Income 2019: $8,0022019Revenue 2020: $25,568Expenses 2020: $19,224Net Income 2020: $6,3442020Revenue 2021: $220,589Expenses 2021: $117,942Net Income 2021: $102,6472021Revenue 2022: $294,680Expenses 2022: $120,557Net Income 2022: $174,1232022Revenue 2023: $296,750Expenses 2023: $98,395Net Income 2023: $198,3552023Revenue 2024: $225,300Expenses 2024: $138,160Net Income 2024: $87,1402024

Highlighted filing

2016

Revenue$192,173
Expenses$191,543
Net Income$630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$234,187
Mission and Program Overview

Mission

To provide a safe educational environment for residents and visitors to the annual fauquier county fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,957$1,054,074▲ $1,117
Rtn Earn Endowment Incm Other Fnds$976,633$977,263▲ $630
Cash and Non-Interest-Bearing Accounts$168,247$157,948▼ $10,299
Total Assets$1,221,650$1,212,022▼ $9,628
Other Assets Total$446--
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,876$229,559▼ $14,317
Other Liabilities$1,141$5,200▲ $4,059
Total Liabilities$245,017$234,759▼ $10,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$976,633$977,263▲ $630
Total Liabilities and Net Assets / Fund Balance$1,221,650$1,212,022▼ $9,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$864,012-$864,012
Land$100,000-$100,000
Equipment$44,103-$44,103
Leasehold Improvements$43,135-$43,135
Other Land Buildings$2,824-$2,824
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brenda E RichPresident
Andy CooperDirector
Autumn CriderDirector
Brenda EgglestonDirector
Chris JohnsonDirector
Dave DietzenDirector
Dave NewmanDirector
Doug SmithDirector
Greg ButlerDirector
Matt GulickDirector
Patty LeonardDirector
Paul DawsonDirector
Penny EarlyDirector
Sandy DodsonDirector
Scott PuffenbargerDirector
Steve LewisDirector
Tim MillerDirector
Todd EmbreyDirector
Donna SechristCorrespond S
Tiffany CampbellRecording Se
Miriam PearsonTreasurer
C Q RitchieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,405
Program Service Revenue
$173,159
Investment Income
$1
Other Revenue
$8,608
All Other Contributions
$2,997
Change in Net Assets
$630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,543
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,642$6,277-$50,919
Interest$14,615--$14,615
Other Expenses$12,956--$12,956
Insurance$6,734$4,275-$11,009
Conferences and Meetings$10,436--$10,436
Fees for Services Accounting-$1,190-$1,190
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$170-$170
Total Functional Expenses$179,631$11,912$0$191,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,019
Fundraising Direct Expenses$4,274
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt GulickDirectorLawn MaintenanceNo$8,100
Scott PuffenbargerDirectorLiability InsuranceNo$4,275
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-rental of Facilities$5,200
Premium Liability 2013-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Treasurer reviews a copy of the return before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request to the organization's address.”

Filing and Contact Details

Filer

Filer Name
Fauquier County Fair Inc
EIN
54-0798139
Phone
5403414344
Address
PO BOX 3115, WARRENTON, VA 20188

Signing Officer

Name
Miriam Pearson
Title
Treasurer
Phone
5403414344
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda E Rich
Formed
2000
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
100

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
William T Patchett Jr
Phone
5403475144
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fair special contests 7,723 0 0 fair sound 5,910 0 0 security 5,565 0 0 fair tents 5,440 0 0 repairs & maintenance 5,168 0 0 grounds facility supplies 3,451 0 0 exhibit building supplies 2,705 0 0 office expense 0 2,535 0 telephone 0 2,315 0 fair judges 1,853 0 0 promotional 1,645 0 0 cleaning 1,600 0 0 food & ice 1,568 0 0 bank charges 0 952 0 supplies 883 0 0 dues & subscriptions 0 475 0 fair permits 472 0 0 other expenses 259 0 0 fair office expenses 251 0 0 miscellaneous 149 0 0”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE EDUCATIONAL ENVIRONMENT FOR RESIDENTS AND VISITORS TO THE ANNUAL FAUQUIER COUNTY FAIR.
IRS990/AllOtherContributionsAmt02997
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044642
IRS990/AllOtherExpensesGrp/TotalAmt050919
IRS990/BooksInCareOfDetail/PersonNm0MIRIAM PEARSON
IRS990/BooksInCareOfDetail/PhoneNum05403414344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3115
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020188
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0168247
IRS990/CashNonInterestBearingGrp/EOYAmt0157948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010436
IRS990/ConferencesMeetingsGrp/TotalAmt010436
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010405
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0190543
IRS990/CYOtherRevenueAmt08608
IRS990/CYProgramServiceRevenueAmt0173159
IRS990/CYRevenuesLessExpensesAmt0630
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0191543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FAUQUIER COUNTY FAIR , INC. HOSTS AN ANNUAL FAIR TO PROMOTE THE AGRICULTURAL HERITAGE OF FAUQUIER COUNTY AS WELL AS TO EDUCATE THE GENERAL PUBLIC ABOUT THE AGRICULTURAL DIVERSITY IN FAUQUIER COUNTY, VIRGINIA. APPROXIMATELY 8,000 PEOPLE VISITED AND PARTICIPATED IN THE FAIR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179631
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01190
IRS990/FeesForServicesAccountingGrp/TotalAmt01190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA E RICH
IRS990/Form990PartVIISectionAGrp/PersonNm1C Q RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRIAM PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA SECHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7AUTUMN CRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PENNY EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT GULICK
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PATTY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT PUFFENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD EMBREY
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVE DIETZEN
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPOND S
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04274
IRS990/FundraisingGrossIncomeAmt012019
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt07408
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234187
IRS990/GrossRentsGrp/RealAmt038520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04275
IRS990/InsuranceGrp/ProgramServicesAmt06734
IRS990/InsuranceGrp/TotalAmt011009
IRS990/InterestGrp/ProgramServicesAmt014615
IRS990/InterestGrp/TotalAmt014615
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01052957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01054074
IRS990/LandBldgEquipCostOrOtherBssAmt01054074
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt037740
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE EDUCATIONAL ENVIRONMENT FOR RESIDENTS AND VISITORS TO THE ANNUAL FAUQUIER COUNTY FAIR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0243876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0229559
IRS990/NetAssetsOrFundBalancesBOYAmt0976633
IRS990/NetAssetsOrFundBalancesEOYAmt0977263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07745
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0780
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OfficeExpensesGrp/TotalAmt0170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0446
IRS990/OtherExpensesGrp/Desc0FAIR ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1FAIR ADVERTISEMENT
IRS990/OtherExpensesGrp/Desc2PARKING SERVICE
IRS990/OtherExpensesGrp/Desc3FAIR AWARDS & TROPHIES
IRS990/OtherExpensesGrp/ProgramServicesAmt054497
IRS990/OtherExpensesGrp/ProgramServicesAmt120843
IRS990/OtherExpensesGrp/ProgramServicesAmt213908
IRS990/OtherExpensesGrp/ProgramServicesAmt312956
IRS990/OtherExpensesGrp/TotalAmt054497
IRS990/OtherExpensesGrp/TotalAmt120843
IRS990/OtherExpensesGrp/TotalAmt213908
IRS990/OtherExpensesGrp/TotalAmt312956
IRS990/OtherLiabilitiesGrp/BOYAmt01141
IRS990/OtherLiabilitiesGrp/EOYAmt05200
IRS990/OtherRevenueMiscGrp/Desc0ATM FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083
IRS990/OtherRevenueTotalAmt083
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA E RICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL FAIR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0196693
IRS990/PYOtherRevenueAmt018350
IRS990/PYProgramServiceRevenueAmt0215053
IRS990/PYRevenuesLessExpensesAmt045755
IRS990/PYTotalExpensesAmt0196693
IRS990/PYTotalRevenueAmt0242448
IRS990/ReconcilationRevenueExpnssAmt0630
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0780
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0976633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0977263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0962164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199872
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06828
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013233
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024399
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08517
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt064048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80150
IRS990ScheduleA/PublicSupportPY509Pct00.79540
IRS990ScheduleA/PublicSupportTotal509Amt01095651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178362
IRS990ScheduleA/Total509Grp/TotalAmt01103151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01367071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0864012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864012
IRS990ScheduleD/EquipmentGrp/BookValueAmt044103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044103
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS-RENTAL OF FACILITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,212,022
Liabilities
$234,759
Net assets
$977,263
Revenue
$192,173
Expenses
$191,543
Net income
$630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.23$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$0.30$0.10$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$0.29$0.12$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.15$1.10$0.22$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.98$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.97$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.98$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.98$0.24$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$0.36$0.20$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.27$0.77$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.28$0.76$0.19
2011Summary only. Only limited summary data is available for this year.$1.03$0.29$0.74$0.22$0.19$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.30$0.70$0.22$0.23$0.00