Civic Intelligence

Albemarle County Fair Inc

990EZ • Fiscal year 2013 • EIN 54-1201575

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.ALBEMARLECOUNTYFAIR.COM
PO Box 12122959

(434) 971-7979

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

99th percentile

590%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$102,195

Up $795 (+0.8%) from 2011

Net Assets

Up

$102,129

Up $729 (+0.7%) from 2011

Liabilities

Up

$66

Up $66 from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$27,320

Up $26,746 (+4660%) from 2011

Expenses

Up

$23,716

Up $20,913 (+746%) from 2011

Net Income

Up

$3,604

Up $5,833 (+262%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2010: $102,992Liabilities 2010: $0Net Assets 2010: $102,9922010Assets 2011: $101,400Liabilities 2011: $0Net Assets 2011: $101,4002011Assets 2013: $102,195Liabilities 2013: $66Net Assets 2013: $102,1292013Assets 2014: $104,142Liabilities 2014: $66Net Assets 2014: $104,0762014Assets 2015: $100,639Liabilities 2015: $66Net Assets 2015: $100,5732015Assets 2016: $100,271Liabilities 2016: $662016Assets 2017: $107,157Liabilities 2017: $662017Assets 2018: $110,351Liabilities 2018: $662018Assets 2019: $100,836Liabilities 2019: $66Net Assets 2019: $100,7702019Assets 2020: $98,571Liabilities 2020: $66Net Assets 2020: $98,5052020Assets 2021: $94,924Liabilities 2021: $66Net Assets 2021: $94,8582021Assets 2022: $98,558Liabilities 2022: $66Net Assets 2022: $98,4922022Assets 2023: $91,276Liabilities 2023: $66Net Assets 2023: $91,2102023Assets 2024: $89,727Net Assets 2024: $89,7272024

Highlighted filing

2013

Assets$102,195
Liabilities$66
Net Assets$102,129
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $126,1442010Revenue 2011: $574Expenses 2011: $2,803Net Income 2011: -$2,2292011Revenue 2013: $27,320Expenses 2013: $23,716Net Income 2013: $3,6042013Revenue 2014: $30,419Expenses 2014: $28,406Net Income 2014: $2,0132014Revenue 2015: $62,628Expenses 2015: $66,131Net Income 2015: -$3,5032015Revenue 2016: $78,333Expenses 2016: $78,731Net Income 2016: -$3982016Revenue 2017: $82,200Expenses 2017: $75,314Net Income 2017: $6,8862017Revenue 2018: $87,093Expenses 2018: $83,899Net Income 2018: $3,1942018Revenue 2019: $54,955Expenses 2019: $64,470Net Income 2019: -$9,5152019Revenue 2020: $25,360Expenses 2020: $27,625Net Income 2020: -$2,2652020Revenue 2021: $36,589Expenses 2021: $40,236Net Income 2021: -$3,6472021Revenue 2022: $52,052Expenses 2022: $48,418Net Income 2022: $3,6342022Revenue 2023: $74,276Expenses 2023: $81,558Net Income 2023: -$7,2822023Revenue 2024: $84,261Expenses 2024: $85,744Net Income 2024: -$1,4832024

Highlighted filing

2013

Revenue$27,320
Expenses$23,716
Net Income$3,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$27,320
Mission and Program Overview

Mission

Puts on annual albermarle county fair.

Puts on annual Albemarle County Fair

Program Services

DescriptionGrantsExpenses
Expenses associates with operating the Albemarle County Fair for the residents of the surrounding area each year-$23,548
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB HARRISONPresident-$0--
DONNIE TOMSVice President-$0--
ANN TUCKERSecretary-$0--
SCOTT HILLESDirector-$0--
WAYNE SHIFFLETTDirector-$0--
Patsy WrightTreasurer-$0--
Nancy DudleyDirector-$0--
Justin BagleyDirector-$0--
Richard FoxDirector-$0--
Bill DickieDirector-$0--
Stacey JohnsonDirector-$0--
Filing and Contact Details

Filer

EIN
54-1201575

Signing Officer

Name
Rob Harrison
Title
President
Signed
2014-04-30
Discuss with paid preparer
No

Preparer

Preparer
Jonathan Goddin
Phone
4345896059
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance Expense 4,550Promotional Expenses 2,449Program Event Direct Expenses 7,725”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 66 66”

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Scottsville
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098591
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNIE TOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT HILLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE SHIFFLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patsy Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Dudley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Justin Bagley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Richard Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bill Dickie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Stacey Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Puts on annual Albemarle County Fair
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt021326
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALBEMARLECOUNTYFAIR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023126
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0111640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0101906
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
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IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0257998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance Expense 4,550Promotional Expenses 2,449Program Event Direct Expenses 7,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 66 66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALBEMARLE COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0541201575
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 121
ReturnHeader/Filer/USAddress/City0NORTH GARDEN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541739527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J Goddin Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 Amethyst Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Palmyra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022963
ReturnHeader/PreparerPersonGrp/PhoneNum04345896059
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Goddin
ReturnHeader/ReturnTs02014-04-30T20:00:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,195
Liabilities
$66
Net assets
$102,129
Revenue
$27,320
Expenses
$23,716
Net income
$3,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.84$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.74$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.52$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.37$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.25$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.55$0.64$0.10
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$0.87$0.84$0.03
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$0.82$0.75$0.07
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$0.78$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.63$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.27$0.24$0.04
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.01$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.26