Civic Intelligence

Arlington County Fair Inc.

990 • Fiscal year 2016 • EIN 54-1048927

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 23, 2018

Organization Profilewww.arlingtoncountyfair.us
PO Box 40244Arlington, VA 22204

(703) 276-0949

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,096

Up $11,670 (+9.6%) from 2014

Net Assets

Up

$133,096

Up $13,223 (+11%) from 2014

Liabilities

Down

$0

Down $1,553 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$211,716

Down $7,685 (-3.5%) from 2014

Expenses

Down

$232,892

Down $5,888 (-2.5%) from 2014

Net Income

Down

-$21,176

Down $1,797 (-9.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $117,794Liabilities 2010: $26,997Net Assets 2010: $90,7972010Assets 2011: $118,092Liabilities 2011: $209Net Assets 2011: $117,8832011Assets 2012: $171,757Liabilities 2012: $54,673Net Assets 2012: $117,0842012Assets 2013: $173,602Liabilities 2013: $34,350Net Assets 2013: $139,2522013Assets 2014: $121,426Liabilities 2014: $1,553Net Assets 2014: $119,8732014Assets 2016: $133,096Liabilities 2016: $0Net Assets 2016: $133,0962016Assets 2017: $112,367Liabilities 2017: $0Net Assets 2017: $112,3672017Assets 2018: $151,140Liabilities 2018: $675Net Assets 2018: $150,4652018Assets 2019: $302,428Liabilities 2019: $58,638Net Assets 2019: $243,7902019Assets 2020: $124,095Liabilities 2020: -$143Net Assets 2020: $124,2382020Assets 2021: $228,771Liabilities 2021: $0Net Assets 2021: $228,7712021Assets 2022: $102,664Liabilities 2022: $0Net Assets 2022: $102,6642022Assets 2023: $287,273Liabilities 2023: $0Net Assets 2023: $287,2732023Assets 2025: $174,829Liabilities 2025: $0Net Assets 2025: $174,8292025

Highlighted filing

2016

Assets$133,096
Liabilities$0
Net Assets$133,096
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $180,334Expenses 2010: $206,850Net Income 2010: -$26,5162010Expenses 2011: $186,8172011Expenses 2012: $202,0312012Expenses 2013: $189,3392013Revenue 2014: $219,401Expenses 2014: $238,780Net Income 2014: -$19,3792014Revenue 2016: $211,716Expenses 2016: $232,892Net Income 2016: -$21,1762016Revenue 2017: $212,848Expenses 2017: $214,430Net Income 2017: -$1,5822017Revenue 2018: $214,007Expenses 2018: $240,742Net Income 2018: -$26,7352018Revenue 2019: $303,945Expenses 2019: $211,051Net Income 2019: $92,8942019Revenue 2020: $2,736Expenses 2020: $122,288Net Income 2020: -$119,5522020Revenue 2021: $167,152Expenses 2021: $62,536Net Income 2021: $104,6162021Revenue 2022: $157,182Expenses 2022: $283,289Net Income 2022: -$126,1072022Revenue 2023: $541,391Expenses 2023: $356,782Net Income 2023: $184,6092023Revenue 2025: $148,472Expenses 2025: $299,108Net Income 2025: -$150,6362025

Highlighted filing

2016

Revenue$211,716
Expenses$232,892
Net Income-$21,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 23, 2018
Return Version
2015v3.0
Gross Receipts
$211,716
Mission and Program Overview

Mission

to organize, plan, manage, and conduct the annual Arlington County Fair

to organize, plan, manage and conduct the annual Arlington County Fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,250$133,096▼ $21,154
Total Assets$154,250$133,096▼ $21,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$154,250$133,096▼ $21,154
Total Net Assets Fund Balance$154,250$133,096▼ $21,154
Total Liabilities and Net Assets / Fund Balance$154,250$133,096▼ $21,154
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jacqueline M AbramsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,825
Program Service Revenue
$203,869
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-21,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,172--$88,172
Other Expenses$37,877--$37,877
Advertising$28,151--$28,151
Insurance$7,337$400-$7,737
Information Technology-$1,603-$1,603
Office Expenses-$1,089-$1,089
Conferences and Meetings-$164-$164
Fees for Services Accounting-$128-$128
Total Functional Expenses$229,508$3,384$0$232,892
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“1. Form 990, Part VI, line 11b - Review Process:A draft of the form 990 is reviewed by the board or its authorized representative prior to its filing with the regulatory agency”

Conflict of interest policy compliance Part VI line 12C

“Form 990, PartVI, line 12c - Explanation of Monitoring and Enforfcement of Conflicts:Arlington County Fair bids out all contracts. As such, if a proposal is received from a board member, that board member does not participate in the review process.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, line 19 - Other organization documents publicly available:The governing documents, policies and financial statements of the organization are available to the public, with a reasonable time after the receipt of a request for such documents.”

Filing and Contact Details

Filer

Filer Name
Arlington County Fair Inc
EIN
54-1048927
Address
PO Box 40244, Arlington, VA 22204
Doing Business As
Arlington County Fair

Signing Officer

Name
Jacqueline M Abrams
Title
Treasurer
Phone
7032760949
Signed
2018-02-23
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Jacqueline M Abrams
Address
1051 North George Mason Drive, Arlington, VA 22205-2564
Preparer
Jacqueline M Abrams
Phone
7032760949
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Form 990, Part IX, line 11g - Paypal fees, merchant fees, credit card charges, and other services expenses”

Raw XML Appendix315 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/ExplanationTxt01. Form 990, Part VI, line 11b - Review Process:A draft of the form 990 is reviewed by the board or its authorized representative prior to its filing with the regulatory agency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, PartVI, line 12c - Explanation of Monitoring and Enforfcement of Conflicts:Arlington County Fair bids out all contracts. As such, if a proposal is received from a board member, that board member does not participate in the review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, line 19 - Other organization documents publicly available:The governing documents, policies and financial statements of the organization are available to the public, with a reasonable time after the receipt of a request for such documents.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline M Abrams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07032760949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0541048927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 40244
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacqueline M Abrams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01051 North George Mason Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0222052564
ReturnHeader/PreparerPersonGrp/PhoneNum07032760949
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline M Abrams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T18:17:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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
$133,096
Liabilities
$0
Net assets
$133,096
Revenue
$211,716
Expenses
$232,892
Net income
-$21,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.48$2.99$1.51
2023Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$5.41$3.57$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.57$2.83$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.67$0.63$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.03$1.22$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.59$2.44$3.04$2.11$0.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$2.14$2.41$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$2.13$2.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.12$2.33$0.21
2014Summary only. Only limited summary data is available for this year.$1.21$0.02$1.20$2.19$2.39$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.34$1.39$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.55$1.17$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.27$0.91$1.80$2.07$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits