Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$235,994
Up $48,050 (+26%) from 2023
Net Assets
Up$228,624
Up $47,162 (+26%) from 2023
Liabilities
Up$7,370
Up $888 (+14%) from 2023
Revenue
Up$349,357
Up $55,297 (+19%) from 2023
Expenses
Up$307,361
Up $45,271 (+17%) from 2023
Net Income
Up$41,996
Up $10,026 (+31%) from 2023
Primary purpose is to hold a county agricultural fair.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $185,055 | $233,992 | ▲ $48,937 |
| Land, Buildings, and Equipment, Net | $2,889 | $2,002 | ▼ $887 |
| Total Assets | $187,944 | $235,994 | ▲ $48,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,774 | $6,644 | ▲ $870 |
| Other Liabilities | $660 | $726 | ▲ $66 |
| Deferred Revenue | $48 | - | - |
| Total Liabilities | $6,482 | $7,370 | ▲ $888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $181,462 | $228,624 | ▲ $47,162 |
| Total Net Assets Fund Balance | $181,462 | $228,624 | ▲ $47,162 |
| Total Liabilities and Net Assets / Fund Balance | $187,944 | $235,994 | ▲ $48,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,002 | $17,932 | $19,934 |
| Name | Title |
|---|---|
| Kaitlyn Sonifrank | President |
| Carole Craddock | Vice President |
| Alice Bodkin | Board Member |
| Caden Morris | Board Member |
| Colby Morris | Board Member |
| Eric Stogdale | Board Member |
| John Benner | Board Member |
| Kirk Propst | Board Member |
| Melissa Howell | Board Member |
| Peggy Smith | Board Member |
| Richard Watts | Board Member |
| Ryan Demming | Board Member |
| Turk Burke | Board Member |
| Ellen Shaver Shank | Director |
| Betty Burke | Secretary |
| Vanessa Proffitt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,577 |
| Salaries, Compensation, and Employee Benefits | $47,551 |
| Grants and Similar Amounts Paid | $7,233 |
| Total Fundraising Expense | $7,087 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,172 | - | - | $44,172 |
| Occupancy | $42,858 | - | - | $42,858 |
| Insurance | $20,262 | - | - | $20,262 |
| Advertising | $15,695 | - | - | $15,695 |
| Grants to Domestic Orgs | $7,107 | - | - | $7,107 |
| Fees for Services Other | - | - | $7,087 | $7,087 |
| Fees for Services Accounting | - | $4,280 | - | $4,280 |
| Payroll Taxes | $3,379 | - | - | $3,379 |
| Office Expenses | $933 | $2,303 | - | $3,236 |
| Information Technology | $279 | $1,640 | - | $1,919 |
| Conferences and Meetings | - | $1,677 | - | $1,677 |
| Depreciation Depletion | $1,632 | - | - | $1,632 |
| Other Expenses | $403 | $85 | - | $403 |
| Grants to Domestic Individuals | $126 | - | - | $126 |
| Fees for Services Management | - | $50 | - | $50 |
| Fees for Services Legal | - | $25 | - | $25 |
| Interest | - | $14 | - | $14 |
| Total Functional Expenses | $290,200 | $10,074 | $7,087 | $307,361 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $8,069 | $8,069 | $1,704 | $6,365 |
| Wine Tasting | $6,833 | $6,833 | $2,206 | $4,627 |
| Total Events | $14,902 | $14,902 | $3,910 | $10,992 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $726 |
“Copy avaialable upon to request to anyone”
“copy available upon request to anyone”
“Taxpayer filed for the Employee Retention Credit for Q3 2020, so the ERC Receivable was added to the books, in the amount of $4,212. This adjusted the balance sheet and net asset balance. The taxpayer will file an amended return for 2020 to reflect the ERC and this change. The Augusta Co Fair distributes many small-amount checks as awards for various agricultural achievements during the annual fair. Many of these award checks go uncashed indefinitely. We adjusted the books to account for outstanding checks older than a year, clearing them off the bank account register and crediting to an account we called Awards Payable, with the intent that if the award-winner(s)want a new check issued, or the old check clears, we would clear it from the payable account, and not leave it outstanding in the checking account. This adjustment of $951 was made at the fiscal year-end. $3 adjustment - Rounding.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Primary purpose is to hold a county agricultural fair. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15695 |
| IRS990/AllOtherContributionsAmt | 0 | 18873 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ellen Shaver Shank |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402455627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 590 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Verona |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24482 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1677 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1677 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16404 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7233 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3223 |
| IRS990/CYOtherExpensesAmt | 0 | 252577 |
| IRS990/CYOtherRevenueAmt | 0 | 24473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47551 |
| IRS990/CYTotalExpensesAmt | 0 | 307361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7087 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1632 |
| IRS990/Desc | 0 | Held a local community fair to display livestock and farm products. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 290200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4280 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7087 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Stogdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peggy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melissa Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kirk Propst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Caden Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Colby Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Watts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ryan Demming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Turk Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Benner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alice Bodkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kaitlyn Sonifrank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ellen Shaver Shank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Carole Craddock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Vanessa Proffitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Betty Burke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16404 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 126 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7107 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7107 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1919 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20262 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InterestGrp/TotalAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3223 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19934 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Primary purpose is to hold a county agricultural fair. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 181462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228624 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5166 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | License and Permits |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card Processing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 726 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rain Ins Payout |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24473 |
| IRS990/OtherRevenueTotalAmt | 0 | 24473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44172 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3379 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ellen Shaver Shank |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fair Events Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Booth |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41996 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21021 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 292788 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 292788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3223 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 24473 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24473 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 356783 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 321661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35122 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 356783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 349357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 384479 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Wine Tasting |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2206 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy avaialable upon to request to anyone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | copy available upon request to anyone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Taxpayer filed for the Employee Retention Credit for Q3 2020, so the ERC Receivable was added to the books, in the amount of $4,212. This adjusted the balance sheet and net asset balance. The taxpayer will file an amended return for 2020 to reflect the ERC and this change. The Augusta Co Fair distributes many small-amount checks as awards for various agricultural achievements during the annual fair. Many of these award checks go uncashed indefinitely. We adjusted the books to account for outstanding checks older than a year, clearing them off the bank account register and crediting to an account we called Awards Payable, with the intent that if the award-winner(s)want a new check issued, or the old check clears, we would clear it from the payable account, and not leave it outstanding in the checking account. This adjustment of $951 was made at the fiscal year-end. $3 adjustment - Rounding. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 187944 |
| IRS990/TotalAssetsEOYAmt | 0 | 235994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187944 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 235994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45277 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7087 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 290200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307361 |
| IRS990/TotalGrossUBIAmt | 0 | 3223 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6482 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7370 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.