Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$2,819,465
Down $74,194 (-2.6%) from 2014
Net Assets
Down$2,818,089
Down $75,214 (-2.6%) from 2014
Liabilities
Up$1,376
Up $1,020 (+287%) from 2014
Revenue
Down$1,194,514
Down $98,636 (-7.6%) from 2014
Expenses
Down$1,269,728
Down $84,247 (-6.2%) from 2014
Net Income
Down-$75,214
Down $14,389 (-24%) from 2014
The mission of gcl&fa, inc. Is to promote gwinnett county through charitable purposes and agricultural education for the public.
The association was organized to educate the public concerning agricultural matters. The annual fair presents livestock shows and various exhibits to achieve this purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,415,055 | $1,335,224 | ▼ $79,831 |
| Savings and Temporary Cash Investments | $755,435 | $1,264,967 | ▲ $509,532 |
| Cash and Non-Interest-Bearing Accounts | $721,712 | $217,485 | ▼ $504,227 |
| Prepaid Expenses and Deferred Charges | $1,457 | $1,789 | ▲ $332 |
| Total Assets | $2,893,659 | $2,819,465 | ▼ $74,194 |
| Liabilities | |||
| Other Liabilities | $356 | $1,376 | ▲ $1,020 |
| Total Liabilities | $356 | $1,376 | ▲ $1,020 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,893,303 | $2,818,089 | ▼ $75,214 |
| Total Net Assets Fund Balance | $2,893,303 | $2,818,089 | ▼ $75,214 |
| Total Liabilities and Net Assets / Fund Balance | $2,893,659 | $2,819,465 | ▼ $74,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $401,236 | $2,572,708 | $2,973,944 |
| Buildings | $454,502 | $736,517 | $1,191,019 |
| Other Land Buildings | $172,542 | $432,644 | $605,186 |
| Land | $299,356 | - | $299,356 |
| Equipment | $7,588 | $170,971 | $178,559 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Sartor | Director & T | PT | $16,500 | $16,500 |
| Fred Banks | Director & P | - | $10,500 | $10,500 |
| William Baughman | Director & V | - | $10,300 | $10,300 |
| William I Atkinson Iii | Director | - | $7,450 | $7,450 |
| Gary Farmer | Director | - | $6,500 | $6,500 |
| James Freeman | Director & S | - | $6,500 | $6,500 |
| John H Lovin | Director | - | $6,500 | $6,500 |
| Randy Davis | Director | - | $6,500 | $6,500 |
| Ron Davis | Director | - | $6,500 | $6,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $957,278 |
| Salaries, Compensation, and Employee Benefits | $312,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $230,809 | $66 | - | $230,875 |
| Other Salaries and Wages | $218,064 | - | - | $218,064 |
| All Other Expenses | $195,096 | $17,941 | - | $213,037 |
| Comp Disqual Persons | - | $77,250 | - | $77,250 |
| Other Expenses | $69,276 | - | - | $69,276 |
| Insurance | $58,028 | - | - | $58,028 |
| Advertising | $48,099 | - | - | $48,099 |
| Office Expenses | - | $27,832 | - | $27,832 |
| Payroll Taxes | $17,136 | - | - | $17,136 |
| Fees for Services Accounting | - | $13,100 | - | $13,100 |
| Conferences and Meetings | $3,385 | - | - | $3,385 |
| Total Functional Expenses | $1,133,539 | $136,189 | $0 | $1,269,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,376 |
“Copies of the organization's tax returns are given to directors to review prior to filing with the appropriate tax authorities.”
“Board executive committee would follow-up on any potential conflicts reported by board members, officers or key employees.”
“Board 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.”
“All of these documents are available for review at the fairgrounds business office during normal business hours.”
“Taxes and licenses 64,683 0 0 security 50,245 0 0 traffic control 0 16,004 0 contributions 12,500 0 0 rental expenses 11,612 0 0 exhibits 11,220 0 0 contract labor 8,047 0 0 vendor preparation 7,799 0 0 pageant expense 6,900 0 0 telephone 6,300 0 0 coke purchases 5,878 0 0 entertainment and meals 2,974 0 0 postage 2,711 0 0 computer supplies 2,529 0 0 dues and subscriptions 0 1,890 0 auto expenses 1,249 0 0 travel 235 0 0 supplies general 214 0 0 bank fees 0 47 0”
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 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION WAS ORGANIZED TO EDUCATE THE PUBLIC CONCERNING AGRICULTURAL MATTERS. THE ANNUAL FAIR PRESENTS LIVESTOCK SHOWS AND VARIOUS EXHIBITS TO ACHIEVE THIS PURPOSE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48099 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48099 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17941 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROGER SARTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7709636522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2405 SUGARLOAF PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 721712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 77250 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 77250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3385 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1450 |
| IRS990/CYOtherExpensesAmt | 0 | 957278 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1193064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312450 |
| IRS990/CYTotalExpensesAmt | 0 | 1269728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1194514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230875 |
| IRS990/Desc | 0 | ANNUAL FAIR IN SEPTEMBER PRESENTED VARIOUS LIVESTOCK SHOWS AND EXHIBITS. PUBLIC ATTENDANCE WAS APPROXIMATELY 197,735. THERE WERE APPROXIMATELY 23 LIVESTOCK AND 221 OTHER EXHIBITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1133539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ROGER SARTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM I ATKINSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN H LOVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6500 |
| 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/TitleTxt | 0 | DIRECTOR & T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR & S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1194514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3912840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1415055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1335224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5248064 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF GCL&FA, INC. IS TO PROMOTE GWINNETT COUNTY THROUGH CHARITABLE PURPOSES AND AGRICULTURAL EDUCATION FOR THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2893303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2818089 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PREMIUMS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1376 |
| IRS990/OtherOrganizationDsc | 0 | 501C |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218064 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1789 |
| IRS990/PrincipalOfficerNm | 0 | ROGER SARTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGRICULTURAL FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 984701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 208363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 984701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 208363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -139091 |
| IRS990/PYOtherExpensesAmt | 0 | 1048656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1432241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305319 |
| IRS990/PYTotalExpensesAmt | 0 | 1353975 |
| IRS990/PYTotalRevenueAmt | 0 | 1293150 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 1193064 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 755435 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1264967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1193064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1432241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1345443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1184980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5282899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20358 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5282899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1193064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1432241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1345443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184980 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5282899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1194514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1442299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1347222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1188402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5303257 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 454502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 736517 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1191019 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178559 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299356 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 401236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2572708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2973944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 172542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 432644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 605186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1335224 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1376 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE ORGANIZATION'S TAX RETURNS ARE GIVEN TO DIRECTORS TO REVIEW PRIOR TO FILING WITH THE APPROPRIATE TAX AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD EXECUTIVE COMMITTEE WOULD FOLLOW-UP ON ANY POTENTIAL CONFLICTS REPORTED BY BOARD MEMBERS, OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD 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/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OF THESE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE FAIRGROUNDS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAXES AND LICENSES 64,683 0 0 SECURITY 50,245 0 0 TRAFFIC CONTROL 0 16,004 0 CONTRIBUTIONS 12,500 0 0 RENTAL EXPENSES 11,612 0 0 EXHIBITS 11,220 0 0 CONTRACT LABOR 8,047 0 0 VENDOR PREPARATION 7,799 0 0 PAGEANT EXPENSE 6,900 0 0 TELEPHONE 6,300 0 0 COKE PURCHASES 5,878 0 0 ENTERTAINMENT AND MEALS 2,974 0 0 POSTAGE 2,711 0 0 COMPUTER SUPPLIES 2,529 0 0 DUES AND SUBSCRIPTIONS 0 1,890 0 AUTO EXPENSES 1,249 0 0 TRAVEL 235 0 0 SUPPLIES GENERAL 214 0 0 BANK FEES 0 47 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2893659 |
| IRS990/TotalAssetsEOYAmt | 0 | 2819465 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2893659 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2819465 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136189 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1133539 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1269728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 356 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1376 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 356 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1376 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2893303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2818089 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1133539 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1193064 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1450 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1193064 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1194514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2893659 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2819465 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2893303 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2818089 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 363 BUCK DRIVE |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30528 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GWINNETTCOUNTYFAIR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER SARTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709636522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GCL&FA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GCL& |
| ReturnHeader/Filer/EIN | 0 | 581946962 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709636522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1352 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWRENCEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581143819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RHODES YOUNG BLACK & DUNCAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2736 MEADOW CHURCH RD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300975236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704956200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW C POURCHIER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-01T14:00:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.