Augusta County Fair

990 • Fiscal year 2013 • EIN 54-1715772

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

Organization Profile N/A

PO Box 590Verona, VA 24482

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-0.9%

Higher net margin than 39% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$26,468

Down $3,001 (-10%) from 2012

Net Assets

Down

$26,468

Down $3,001 (-10%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin39th percentile

Revenue

$227,236

No earlier filing loaded for comparison.

Expenses

$229,237

Up $27,592 (+14%) from 2012

Net Income

-$2,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2013

Assets$26,468

Liabilities$0

Net Assets$26,468

Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2013

Revenue$227,236

Expenses$229,237

Net Income-$2,001

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: May 13, 2014
Return Version: 2012v2.2
Gross Receipts: $227,236

Mission and Program Overview

Mission

Primary purpose is to hold a county agricultural fair.

Filing and Contact Details

Filer

EIN: 54-1715772

Raw XML Appendix306 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/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	To hold a county agricultural fair
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	PO Box 590
IRS990/AddressPrincipalOfficerUS/City	0	Verona
IRS990/AddressPrincipalOfficerUS/State	0	VA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	24482
IRS990/Advertising/ProgramServices	0	19982
IRS990/Advertising/Total	0	19982
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IRS990/BenefitsPaidToMembersCY	0	0
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IRS990/CashNonInterestBearing/BOY	0	28469
IRS990/CashNonInterestBearing/EOY	0	25263
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
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IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	13560
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
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IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	207044
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	380
IRS990/FeesForServicesAccounting/Total	0	380
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	773
IRS990/FeesForServicesLegal/Total	0	773
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	004.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/NamePerson	0	Ellen Shaver-Shank
IRS990/Form990PartVIISectionA/NamePerson	1	Kathyran McMillan
IRS990/Form990PartVIISectionA/NamePerson	2	Kirk Probst
IRS990/Form990PartVIISectionA/NamePerson	3	Melissa Howell
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
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IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/Title	0	Treasurer
IRS990/Form990PartVIISectionA/Title	1	President
IRS990/Form990PartVIISectionA/Title	2	Secretary
IRS990/Form990PartVIISectionA/Title	3	Secretary
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundraisingEvents	0	13560
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	227236
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	222
IRS990/InformationTechnology/ProgramServices	0	1875
IRS990/InformationTechnology/Total	0	2097
IRS990/Insurance/Total	0	0
IRS990/Interest/Total	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestTaxExemptBonds	0	false
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	To hold a county agricultural fair
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	Kathyrn McMillan
IRS990/NbrIndependentVotingMembers	0	4
IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
IRS990/NetAssetsOrFundBalancesBOY	0	28469
IRS990/NetAssetsOrFundBalancesEOY	0	26468
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	4
IRS990/NumberOfEmployees	0	3
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	313
IRS990/Occupancy/ProgramServices	0	7651
IRS990/Occupancy/Total	0	7964
IRS990/OfficeExpenses/ManagementAndGeneral	0	1035
IRS990/OfficeExpenses/ProgramServices	0	2436
IRS990/OfficeExpenses/Total	0	3471
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensesCurrentYear	0	203065
IRS990/OtherExpenses/Description	0	General Fair Operations
IRS990/OtherExpenses/Description	1	Entertainment
IRS990/OtherExpenses/Description	2	Premiums
IRS990/OtherExpenses/Description	3	Fundraisers
IRS990/OtherExpenses/Fundraising	0	16853
IRS990/OtherExpenses/ProgramServices	0	58455
IRS990/OtherExpenses/ProgramServices	1	75742
IRS990/OtherExpenses/ProgramServices	2	17348
IRS990/OtherExpenses/Total	0	58455
IRS990/OtherExpenses/Total	1	75742
IRS990/OtherExpenses/Total	2	17348
IRS990/OtherExpenses/Total	3	16853
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	1805
IRS990/OtherSalariesAndWages/ProgramServices	0	16242
IRS990/OtherSalariesAndWages/Total	0	18047
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	812
IRS990/PayrollTaxes/ProgramServices	0	7313
IRS990/PayrollTaxes/Total	0	8125
IRS990/PensionPlanContributions/Total	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenueCY	0	213676
IRS990/ProgramServiceRevenue/Description	0	Fair Income
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	213676
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	213676
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-2001
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-2001
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	26172
IRS990/SavingsAndTempCashInvestments/EOY	0	1205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	13560
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	13560
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	213676
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	213676
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	227236
IRS990ScheduleA/Total509/Total	0	227236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	227236
IRS990ScheduleA/TotalSupportTotal/Total	0	227236
IRS990/ScheduleBRequired	0	false
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990 Part VI Line 11 Form 990 governing body review of the tax return. The federal information return Form 990 is reviewed and signed by an officer of the board.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990 Part VI Line 19 Governing documents available to public. Certain documents of the organization are available to the public upon reuest. Each request is subject to the approval of the President of the BOard of Directors.
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
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IRS990/StateLegalDomicile	0	VA
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
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IRS990/TheBooksAreInCareOf/AddressUS/State	0	VA
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IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5402455627
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IRS990/TotalAssetsBOY	0	28469
IRS990/TotalAssets/EOY	0	26468
IRS990/TotalAssetsEOY	0	26468
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	13560
IRS990/TotalExpensesCurrentYear	0	229237
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IRS990/TotalFunctionalExpenses/Total	0	229237
IRS990/TotalFundrsngExpCurrentYear	0	16853
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	28469
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	26468
IRS990/TotalNbrEmployees	0	3
IRS990/TotalNetAssetsFundBalances/BOY	0	28469
IRS990/TotalNetAssetsFundBalances/EOY	0	26468
IRS990/TotalProfFundrsngExpCY	0	0
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IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	28469
IRS990/UnrestrictedNetAssets/EOY	0	26468
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1993
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	541715772
ReturnHeader/Filer/Name/BusinessNameLine1	0	Augusta County Fair
ReturnHeader/Filer/NameControl	0	AUGU
ReturnHeader/Filer/Phone	0	5402455627
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 590
ReturnHeader/Filer/USAddress/City	0	Verona
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	24482
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-13
ReturnHeader/Officer/Name	0	Judy Forehand
ReturnHeader/Officer/Title	0	Director
ReturnHeader/Preparer/DatePrepared	0	2014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	J Goddin & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	16 Amethyst Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Palmyra
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	22963
ReturnHeader/Preparer/Name	0	Jon Goddin CPA CITP CGMA
ReturnHeader/Preparer/Phone	0	4345896059
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-13T08:07:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $26,468
Liabilities: $0
Net assets: $26,468
Revenue: $227,236
Expenses: $229,237
Net income: -$2,001

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.85	$0.10	$2.76	$3.08	$2.87	$0.21
2024Detailed filing. Detailed filing data is available for this year.	$2.36	$0.07	$2.29	$3.49	$3.07	$0.42
2023Detailed filing. Detailed filing data is available for this year.	$1.88	$0.06	$1.81	$2.94	$2.62	$0.32
2022Detailed filing. Detailed filing data is available for this year.	$2.01	$0.07	$1.95	$2.86	$2.42	$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.38	$0.01	$1.37	$2.90	$1.96	$0.94
2020Detailed filing. Detailed filing data is available for this year.	$0.71	$0.29	$0.42	$0.35	$0.52	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$0.23	$0.03	$0.19	$2.02	$2.07	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.39	$0.02	$0.37	$2.13	$1.94	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$0.35	$0.16	$0.18	$2.47	$2.23	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$0.15	$0.21	$0.06	$2.54	$2.54	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.22	$0.28	$0.06	$2.36	$2.47	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$0.07	$0.03	$0.04	$2.21	$2.43	$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.00	$0.26	$2.27	$2.29	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.00	$0.29		$2.02
2011Summary only. Only limited summary data is available for this year.	$0.15	$0.00	$0.15	$1.75	$1.76	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.00	$0.15		$1.67
2009Summary only. Only limited summary data is available for this year.	$0.47	$0.00	$0.47	$1.61	$1.65	$0.04