Civic Intelligence

Albemarle County Fair Inc

990EZ • Fiscal year 2020 • EIN 54-1201575

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.ALBEMARLECOUNTYFAIR.COM
PO Box 44Greenwood, VA 22493

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$98,571

Down $2,265 (-2.2%) from 2019

Net Assets

Down

$98,505

Down $2,265 (-2.2%) from 2019

Liabilities

Flat

$66

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$25,360

Down $29,595 (-54%) from 2019

Expenses

Down

$27,625

Down $36,845 (-57%) from 2019

Net Income

Up

-$2,265

Up $7,250 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$98,571
Liabilities$66
Net Assets$98,505
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$25,360
Expenses$27,625
Net Income-$2,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$25,360
Mission and Program Overview

Mission

Puts on annual albermarle county fair.

Puts on annual albermarle county fair

Program Services

DescriptionGrantsExpenses
EXPENSES ASSOCIATED WITH OPERATING THE ALBEMARLE COUNTY FAIR FOR THE BENEFIT OF THE RESIDENTS OF THE SURROUNDING AREA EACH YEAR.-$27,625
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNIE TOMSPresident-$0--
BILL DICKIEVice Preside-$0--
ANN TUCKERSecretary-$0--
PATSY WRIGHTTreasurer-$0--
ROB HARRISONDirector-$0--
NANCY DUDLEYDirector-$0--
RICHARD FOXDirector-$0--
JOEL MATTESONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Albemarle County Fair Inc
EIN
54-1201575
Address
PO BOX 44, GREENWOOD, VA 22493

Signing Officer

Name
Rob Harrison
Title
Director
Signed
2021-05-13

Preparer

Firm
James F Hamlett
Address
1111 ROSE HILL DR STE 2, CHARLOTTESVILLE, VA 22903-5148
Preparer
James F Hamlett
Phone
4342936896
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,181 promotional expenses 100 program event direct exp 24,739 miscellaneous 600 total 26,620”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 66 66”

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DONNIE TOMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BILL DICKIE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANN TUCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATSY WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROB HARRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm5NANCY DUDLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6RICHARD FOX
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOEL MATTESON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATSY WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum04349717979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03564 ROLLING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098571
IRS990EZ/GrossReceiptsAmt025360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098505
IRS990EZ/OccupancyRentUtltsAndMaintAmt0855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNIE TOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL DICKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATSY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOEL MATTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUTS ON ANNUAL ALBERMARLE COUNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt024227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES ASSOCIATED WITH OPERATING THE ALBEMARLE COUNTY FAIR FOR THE BENEFIT OF THE RESIDENTS OF THE SURROUNDING AREA EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027625
IRS990EZ/TotalProgramServiceExpensesAmt027625
IRS990EZ/TotalRevenueAmt025360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALBEMARLECOUNTYFAIR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078333
IRS990ScheduleA/Total509Grp/TotalAmt0327941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,181 PROMOTIONAL EXPENSES 100 PROGRAM EVENT DIRECT EXP 24,739 MISCELLANEOUS 600 TOTAL 26,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 66 66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBEMARLE COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0541201575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022493
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202361846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F HAMLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 ROSE HILL DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229035148
ReturnHeader/PreparerPersonGrp/PhoneNum04342936896
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F HAMLETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T10:13:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,571
Liabilities
$66
Net assets
$98,505
Revenue
$25,360
Expenses
$27,625
Net income
-$2,265
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