Civic Intelligence

Augusta Agricultural & Industrial

EIN 54-0894240 • 501(c)3 • Fishersville, VA

Profile

Augusta expo is a nonprofit dedicated to presenting entertainment, cultural experiences, and educational and outreach programs that aid in economic development, agricultural revitalization, and community enrichment.

277 Expo RoadFishersville, VA 22939

www.augustaexpo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,428,243

Down $44,498 (-3.0%) from 2024

Liabilities

Down

$201,562

Down $70,682 (-26%) from 2024

Net Assets

Up

$1,226,681

Up $26,184 (+2.2%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$456,100

Down $2,151 (-0.5%) from 2024

Expenses

Up

$434,013

Up $20,215 (+4.9%) from 2024

Net Income

Down

$22,087

Down $22,366 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,344,624Liabilities 2011: $840,546Net Assets 2011: $504,0782011Assets 2012: $1,346,496Liabilities 2012: $863,708Net Assets 2012: $482,7882012Assets 2013: $1,774,559Liabilities 2013: $176,447Net Assets 2013: $1,598,1122013Assets 2014: $1,691,220Liabilities 2014: $169,419Net Assets 2014: $1,521,8012014Assets 2015: $1,628,602Liabilities 2015: $163,715Net Assets 2015: $1,464,8872015Assets 2016: $1,722,232Liabilities 2016: $158,654Net Assets 2016: $1,563,5782016Assets 2017: $1,614,317Liabilities 2017: $161,337Net Assets 2017: $1,452,9802017Assets 2018: $1,550,637Liabilities 2018: $180,257Net Assets 2018: $1,370,3802018Assets 2019: $1,497,038Liabilities 2019: $201,492Net Assets 2019: $1,295,5462019Assets 2020: $1,422,570Liabilities 2020: $284,468Net Assets 2020: $1,138,1022020Assets 2021: $1,383,973Liabilities 2021: $246,831Net Assets 2021: $1,137,1422021Assets 2022: $1,402,513Liabilities 2022: $289,794Net Assets 2022: $1,112,7192022Assets 2023: $1,422,775Liabilities 2023: $275,313Net Assets 2023: $1,147,4622023Assets 2024: $1,472,741Liabilities 2024: $272,244Net Assets 2024: $1,200,4972024Assets 2025: $1,428,243Liabilities 2025: $201,562Net Assets 2025: $1,226,6812025

Highlighted filing

2025

Assets$1,428,243
Liabilities$201,562
Net Assets$1,226,681
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $355,053Expenses 2011: $383,954Net Income 2011: -$28,9012011Revenue 2012: $330,040Expenses 2012: $410,132Net Income 2012: -$80,0922012Revenue 2013: $1,581,028Expenses 2013: $455,065Net Income 2013: $1,125,9632013Revenue 2014: $399,869Expenses 2014: $434,680Net Income 2014: -$34,8112014Revenue 2015: $342,654Expenses 2015: $398,796Net Income 2015: -$56,1422015Revenue 2016: $592,519Expenses 2016: $494,419Net Income 2016: $98,1002016Revenue 2017: $361,137Expenses 2017: $471,735Net Income 2017: -$110,5982017Revenue 2018: $382,401Expenses 2018: $465,001Net Income 2018: -$82,6002018Revenue 2019: $500,909Expenses 2019: $575,743Net Income 2019: -$74,8342019Revenue 2020: $262,238Expenses 2020: $419,682Net Income 2020: -$157,4442020Revenue 2021: $237,435Expenses 2021: $238,397Net Income 2021: -$9622021Revenue 2022: $302,745Expenses 2022: $327,169Net Income 2022: -$24,4242022Revenue 2023: $414,615Expenses 2023: $383,012Net Income 2023: $31,6032023Revenue 2024: $458,251Expenses 2024: $413,798Net Income 2024: $44,4532024Revenue 2025: $456,100Expenses 2025: $434,013Net Income 2025: $22,0872025

Highlighted filing

2025

Revenue$456,100
Expenses$434,013
Net Income$22,087
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,243
Liabilities
$201,562
Net assets
$1,226,681
Revenue
$456,100
Expenses
$434,013
Net income
$22,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.46$0.43$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.27$1.20$0.46$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.15$0.41$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.11$0.30$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.25$1.14$0.24$0.24$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.28$1.14$0.26$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$0.50$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.37$0.38$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.45$0.36$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.56$0.59$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.46$0.34$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$0.40$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$1.77$0.18$1.60$1.58$0.46$1.13
2012Summary only. Only limited summary data is available for this year.$1.35$0.86$0.48$0.33$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$1.34$0.84$0.50$0.36$0.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$456,100
Mission and Program Overview

Mission

Augusta expo is a nonprofit dedicated to presenting entertainment, cultural experiences, and educational and outreach programs that aid in economic development, agricultural revitalization, and community enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,200,497$1,226,681▲ $26,184
Land, Buildings, and Equipment, Net$1,162,955$1,117,572▼ $45,383
Savings and Temporary Cash Investments$242,938$134,047▼ $108,891
Cash and Non-Interest-Bearing Accounts$60,336$81,452▲ $21,116
Accounts Receivable$6,512--
Total Assets$1,472,741$1,428,243▼ $44,498
Other Assets Total-$95,172-
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,115$131,782▼ $81,333
Other Liabilities$59,129$69,780▲ $10,651
Total Liabilities$272,244$201,562▼ $70,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,200,497$1,226,681▲ $26,184
Total Liabilities and Net Assets / Fund Balance$1,472,741$1,428,243▼ $44,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,450$1,311,102$1,998,552
Other Land Buildings$378,325$524,098$902,423
Equipment-$96,686$96,686
Land$51,797-$51,797
Other Assets Org$95,172--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Irvin MarshallPresident
Carrsha EaversDirector
David Brooks IiDirector
Frank PyanoeDirector
Jeff FurmanDirector
Jerry JarvisDirector
Kaitlyn SavageDirector
Mark HangerDirector
Robert RawleyDirector
Todd FretwellDirector
William ElliottDirector
Charlie WardMember at La
Abbey SmithSecretary
Ashlie HowellTreasurer
Jeff FlintVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,190
Program Service Revenue
$442,887
Investment Income
$1,023
Other Revenue
$0
All Other Contributions
$7,190
Change in Net Assets
$22,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,479
Salaries, Compensation, and Employee Benefits$145,534
Total Fundraising Expense$9,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,618$32,441$8,110$135,169
Occupancy$74,261--$74,261
Depreciation Depletion$53,002$3,140-$56,142
Insurance$18,277$5,928$494$24,699
Advertising$14,533--$14,533
Payroll Taxes$6,219$3,420$726$10,365
Fees for Services Accounting$10,142--$10,142
Interest$8,513$543-$9,056
Office Expenses$7,393--$7,393
Other Expenses$5,912$311-$6,223
Fees for Services Other$6,150--$6,150
All Other Expenses$2,046$32-$2,078
Total Functional Expenses$374,978$49,705$9,330$434,013
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit on Events$69,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization members pay dues based on class of membership but have no equity interest in the organization.”

Form 990, Page 6, Part VI, Line 7A

“Organization members elect members to serve on its board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Members approve certain decisions of the board of directors based on its organizing documents.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by president and general manager and presented to the board of directors at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“All board members review and sign annual form at first board meeting of each new year.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves hiring of all employees and establishes salary or wage amount.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves hiring of all employees and establishes salary or wage amount.”

Form 990, Page 6, Part VI, Line 19

“Organization governing documents, etc are available for review upon request and copies provided if necessary.”

Filing and Contact Details

Filer

Filer Name
Augusta Agricultural & Industrial
EIN
54-0894240
Phone
5403372552
Address
277 EXPO ROAD, FISHERSVILLE, VA 22939

Signing Officer

Name
Ashlie Howell
Title
Treasurer
Phone
5403372552
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlie Howell
Formed
1969
Legal Domicile
Va
Voting Board Members
47
Independent Board Members
47
Employees
4
Volunteers
20

Preparer

Firm
Bookkeeping & Management Systems Inc
Address
222 S WAYNE AVE, WAYNESBORO, VA 22980
Preparer
David L Elmore Ea Cfp
Phone
5409434193
Supplemental Narrative

Additional Explanations

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

“Augusta expo is a nonprofit dedicated to presenting entertainment, cultural experiences, and educational and outreach programs that aid in economic development, agricultural revitalization, and community enrichment.”

Form 990, Part XI, Line 9

“Py accrual to cash reporting changes -7,012”

Raw XML AppendixShowing 400 of 479 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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IRS990/MissionDesc0AUGUSTA EXPO IS A NONPROFIT DEDICATED TO PRESENTING ENTERTAINMENT, CULTURAL EXPERIENCES, AND EDUCATIONAL AND OUTREACH PROGRAMS THAT AID IN ECONOMIC DEVELOPMENT, AGRICULTURAL REVITALIZATION, AND COMMUNITY ENRICHMENT.
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/PrincipalOfficerNm0ASHLIE HOWELL
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUGUSTA EXPO IS A NONPROFIT DEDICATED TO PRESENTING ENTERTAINMENT, CULTURAL EXPERIENCES, AND EDUCATIONAL AND OUTREACH PROGRAMS THAT AID IN ECONOMIC DEVELOPMENT, AGRICULTURAL REVITALIZATION, AND COMMUNITY ENRICHMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUGUSTA EXPO IS A NONPROFIT DEDICATED TO PRESENTING ENTERTAINMENT, CULTURAL EXPERIENCES, AND EDUCATIONAL AND OUTREACH PROGRAMS THAT AID IN ECONOMIC DEVELOPMENT, AGRICULTURAL REVITALIZATION, AND COMMUNITY ENRICHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS PAY DUES BASED ON CLASS OF MEMBERSHIP BUT HAVE NO EQUITY INTEREST IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MEMBERS ELECT MEMBERS TO SERVE ON ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE CERTAIN DECISIONS OF THE BOARD OF DIRECTORS BASED ON ITS ORGANIZING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY PRESIDENT AND GENERAL MANAGER AND PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS REVIEW AND SIGN ANNUAL FORM AT FIRST BOARD MEETING OF EACH NEW YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS APPROVES HIRING OF ALL EMPLOYEES AND ESTABLISHES SALARY OR WAGE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS APPROVES HIRING OF ALL EMPLOYEES AND ESTABLISHES SALARY OR WAGE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION GOVERNING DOCUMENTS, ETC ARE AVAILABLE FOR REVIEW UPON REQUEST AND COPIES PROVIDED IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PY ACCRUAL TO CASH REPORTING CHANGES -7,012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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