Civic Intelligence

Gcl&Fa Inc.

990 • Fiscal year 2010 • EIN 58-1946962

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 09, 2011

PO Box 135230046-1352
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,712,509

No earlier filing loaded for comparison.

Net Assets

$2,708,730

No earlier filing loaded for comparison.

Liabilities

$3,779

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,112,722

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,712,509Liabilities 2010: $3,779Net Assets 2010: $2,708,7302010Assets 2011: $2,682,826Liabilities 2011: $2,064Net Assets 2011: $2,680,7622011Assets 2012: $2,861,305Liabilities 2012: $2,307Net Assets 2012: $2,858,9982012Assets 2013: $2,956,616Liabilities 2013: $2,488Net Assets 2013: $2,954,1282013Assets 2014: $2,893,659Liabilities 2014: $356Net Assets 2014: $2,893,3032014Assets 2015: $2,819,465Liabilities 2015: $1,376Net Assets 2015: $2,818,0892015Assets 2016: $3,152,923Liabilities 2016: $1,403Net Assets 2016: $3,151,5202016Assets 2017: $3,520,514Liabilities 2017: $6,206Net Assets 2017: $3,514,3082017Assets 2018: $3,978,860Liabilities 2018: $0Net Assets 2018: $3,978,8602018Assets 2019: $4,475,506Liabilities 2019: $0Net Assets 2019: $4,475,5062019Assets 2020: $3,763,634Liabilities 2020: $0Net Assets 2020: $3,763,6342020Assets 2021: $4,250,245Liabilities 2021: $2,539Net Assets 2021: $4,247,7062021Assets 2022: $4,980,328Liabilities 2022: $2,249Net Assets 2022: $4,978,0792022Assets 2023: $5,610,846Liabilities 2023: $4,401Net Assets 2023: $5,606,4452023Assets 2024: $5,931,306Liabilities 2024: $4,947Net Assets 2024: $5,926,3592024

Highlighted filing

2010

Assets$2,712,509
Liabilities$3,779
Net Assets$2,708,730

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,112,7222010Expenses 2011: $1,216,3702011Expenses 2012: $1,168,9862012Revenue 2013: $1,293,349Expenses 2013: $1,198,219Net Income 2013: $95,1302013Revenue 2014: $1,293,150Expenses 2014: $1,353,975Net Income 2014: -$60,8252014Revenue 2015: $1,194,514Expenses 2015: $1,269,728Net Income 2015: -$75,2142015Revenue 2016: $1,620,385Expenses 2016: $1,286,954Net Income 2016: $333,4312016Revenue 2017: $1,617,386Expenses 2017: $1,254,598Net Income 2017: $362,7882017Revenue 2018: $1,823,543Expenses 2018: $1,358,991Net Income 2018: $464,5522018Revenue 2019: $2,034,859Expenses 2019: $1,538,213Net Income 2019: $496,6462019Revenue 2020: $198,751Expenses 2020: $910,623Net Income 2020: -$711,8722020Revenue 2021: $1,995,044Expenses 2021: $1,510,972Net Income 2021: $484,0722021Revenue 2022: $2,365,085Expenses 2022: $1,634,712Net Income 2022: $730,3732022Revenue 2023: $2,285,877Expenses 2023: $1,657,511Net Income 2023: $628,3662023Revenue 2024: $2,292,976Expenses 2024: $1,973,062Net Income 2024: $319,9142024

Highlighted filing

2010

Revenue-
Expenses$1,112,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 9, 2011
Return Version
2010v3.2
Gross Receipts
$1,078,017
Mission and Program Overview

Mission

The mission of gcl&fa, inc. Is to promote gwinnett county through charitable purposes and agricultural education for the public.

Filing and Contact Details

Filer

EIN
58-1946962
Raw XML AppendixShowing 400 of 411 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/ActivityOrMissionDescription0THE ASSOCIATION WAS ORGANIZED TO EDUCATE THE PUBLIC CONCERNING AGRICULTURAL MATTERS. THE ANNUAL FAIR PRESENTS LIVESTOCK SHOWS AND VARIOUS EXHIBITS TO ACHIEVE THIS PURPOSE.
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IRS990/Description0ANNUAL FAIR IN SEPTEMBER PRESENTED VARIOUS LIVESTOCK SHOWS AND EXHIBITS OF CRAFTS. PUBLIC ATTENDANCE WAS APPROXIMATELY 184,000. THERE WERE APPROXIMATELY 1000 LIVESTOCK AND 150 OTHER EXHIBITORS.
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IRS990/Form990PartVIISectionA/NamePerson6RON DAVIS
IRS990/Form990PartVIISectionA/NamePerson7RANDY DAVIS
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM I ATKINSON III
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IRS990/Form990PartVIISectionA/Title0DIRECTOR & VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR & TREASURER
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IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE ORGANIZATION'S TAX RETURNS ARE GIVEN TO DIRECTORS TO REVIEW PRIOR TO FILING WITH THE APPROPRIATE TAX AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD EXECUTIVE COMMITTEE WOULD FOLLOW-UP ON ANY POTENTIAL CONFLICTS REPORTED BY BOARD MEMBERS, OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION LEVELS FOR BOARD MEMBERS AND KEY EMPLOYEES. FULL BOARD APPROVAL IS REQUIRED FOR ANY CHANGES TO PREVIOUS COMPENSATION AMOUNTS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OF THESE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE FAIRGROUNDS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 30861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30861. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 23455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23455. EXPENSE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22100. COKE PURCHASES: PROGRAM SERVICE EXPENSES 7539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7539. EXHIBITS: PROGRAM SERVICE EXPENSES 7518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7518. TRAFFIC CONTROL: PROGRAM SERVICE EXPENSES 7466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7466. PAGEANT EXPENSE: PROGRAM SERVICE EXPENSES 6900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6900. VENDOR PREPARATION: PROGRAM SERVICE EXPENSES 5763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5763. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5309. RENTAL - EQUIPMENT: PROGRAM SERVICE EXPENSES 4594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4594. TELEPHONE: PROGRAM SERVICE EXPENSES 4422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4422. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 3512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3512. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1743. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934. TRAVEL: PROGRAM SERVICE EXPENSES 503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169.
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART X, LINE 24F
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102405 SUGARLOAF PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0LAWRENCEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030046
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROGER SARTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber07709636522
IRS990/TotalAssets/BOY02745382
IRS990/TotalAssetsBOY02745382
IRS990/TotalAssets/EOY02712509
IRS990/TotalAssetsEOY02712509
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01112722
IRS990/TotalExpensesPriorYear01104267
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0106573
IRS990/TotalFunctionalExpenses/ProgramServices01006149
IRS990/TotalFunctionalExpenses/Total01112722
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01947
IRS990/TotalLiabilitiesBOY01947
IRS990/TotalLiabilities/EOY03779
IRS990/TotalLiabilitiesEOY03779
IRS990/TotalLiabNetAssetsFundBalances/BOY02745382
IRS990/TotalLiabNetAssetsFundBalances/EOY02712509
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02743435
IRS990/TotalNetAssetsFundBalances/EOY02708730
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01006149
IRS990/TotalProgramServiceRevenue01068836
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg054700
IRS990/TotalRevenueCurrentYear01078017
IRS990/TotalRevenue/ExclusionAmount0200758
IRS990/TotalRevenuePriorYear0617932
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0877259
IRS990/TotalRevenue/TotalRevenueColumn01078017
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0501C
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02743435
IRS990/UnrestrictedNetAssets/EOY02708730
IRS990/UponRequest0X
IRS990/WebSite0WWW.GWINNETTCOUNTYFAIR.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581946962
ReturnHeader/Filer/Name/BusinessNameLine10GCL&FA INC
ReturnHeader/Filer/NameControl0GCL&
ReturnHeader/Filer/Phone07709636522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1352
ReturnHeader/Filer/USAddress/City0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300461352
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-09
ReturnHeader/Officer/Name0ROGER SARTOR
ReturnHeader/Officer/Phone07709636522
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RHODES YOUNG BLACK & DUNCAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$2.29$1.97$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$2.29$1.66$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.37$1.63$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.00$1.51$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.20$0.91$0.71
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$2.03$1.54$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.82$1.36$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$1.62$1.25$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.62$1.29$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.19$1.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.29$1.35$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.95$1.29$1.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$1.11