Civic Intelligence

Gcl&Fa Inc.

990 • Fiscal year 2016 • EIN 58-1946962

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.GWINNETTCOUNTYFAIR.COM

View Organization Page

PO Box 1352Lawrenceville, GA 30046

(770) 963-6522

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$20,450

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,152,923

Up $333,458 (+12%) from 2015

Net Assets

Up

$3,151,520

Up $333,431 (+12%) from 2015

Liabilities

Up

$1,403

Up $27 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Up

$1,620,385

Up $425,871 (+36%) from 2015

Expenses

Up

$1,286,954

Up $17,226 (+1.4%) from 2015

Net Income

Up

$333,431

Up $408,645 (+543%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$3,152,923
Liabilities$1,403
Net Assets$3,151,520
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$1,620,385
Expenses$1,286,954
Net Income$333,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,620,385
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.

The association was organized to educate the public concerning agricultural matters. The annual fair presents livestock shows and various exhibits to achieve this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,335,224$1,297,672▼ $37,552
Savings and Temporary Cash Investments$1,264,967$1,156,129▼ $108,838
Cash and Non-Interest-Bearing Accounts$217,485$697,627▲ $480,142
Prepaid Expenses and Deferred Charges$1,789$1,495▼ $294
Total Assets$2,819,465$3,152,923▲ $333,458
Liabilities
Other Liabilities$1,376$1,403▲ $27
Total Liabilities$1,376$1,403▲ $27
Net Assets / Fund Balance
Unrestricted Net Assets$2,818,089$3,151,520▲ $333,431
Total Net Assets Fund Balance$2,818,089$3,151,520▲ $333,431
Total Liabilities and Net Assets / Fund Balance$2,819,465$3,152,923▲ $333,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,854$2,611,368$2,940,222
Buildings$415,991$775,028$1,191,019
Other Land Buildings$245,575$595,585$841,160
Land$299,356-$299,356
Equipment$7,896$165,836$173,732
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger SartorDirector & TPT$20,450$20,450
Fred BanksDirector & P-$14,500$14,500
James FreemanDirector & S-$12,500$12,500
William I Atkinson IiiDirector-$9,500$9,500
Gary FarmerDirector-$8,500$8,500
Randy DavisDirector-$8,500$8,500
Ron DavisDirector-$8,500$8,500
John H LovinDirector-$8,400$8,400
Kelly ParhamDirector-$8,200$8,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,611,242
Investment Income
$9,143
Other Revenue
$0
Change in Net Assets
$333,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,988
Salaries, Compensation, and Employee Benefits$340,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$245,373$59-$245,432
Other Salaries and Wages$223,620--$223,620
All Other Expenses$170,068$17,035-$187,103
Current Officers, Directors, Trustees, and Key Employees-$99,050-$99,050
Other Expenses$65,761--$65,761
Insurance$52,818--$52,818
Advertising$45,412--$45,412
Office Expenses-$30,568-$30,568
Payroll Taxes$18,296--$18,296
Fees for Services Accounting-$11,600-$11,600
Conferences and Meetings$2,503--$2,503
Total Functional Expenses$1,128,642$158,312$0$1,286,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the organization's tax returns are given to directors to review prior to filing with the appropriate tax authorities.”

Form 990, Page 6, Part VI, Line 12C

“Board executive committee would follow-up on any potential conflicts reported by board members, officers or key employees.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“All of these documents are available for review at the fairgrounds business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Gcl&fa Inc
EIN
58-1946962
Phone
7709636522
Address
PO BOX 1352, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Roger Sartor
Title
Director & Treasurer
Phone
7709636522
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Sartor
Formed
1980
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
49

Preparer

Firm
Rhodes Young Black & Duncan
Address
2736 MEADOW CHURCH RD STE 200, DULUTH, GA 30097-5236
Preparer
Andrew C Pourchier CPA
Phone
7704956200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Security 62,506 0 0 taxes and licenses 39,587 0 0 traffic control 0 16,055 0 contributions 13,750 0 0 exhibits 10,415 0 0 vendor preparation 9,262 0 0 coke purchases 7,370 0 0 rental expenses 5,728 0 0 contract labor 5,114 0 0 telephone 4,199 0 0 pageant expense 4,114 0 0 postage 2,360 0 0 computer supplies 2,346 0 0 entertainment and meals 1,710 0 0 dues and subscriptions 0 980 0 auto expenses 912 0 0 travel 329 0 0 supplies general 260 0 0 reimbursed expenses 106 0 0 total 170,068 17,035 0”

Raw XML Appendix386 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01611241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01193064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01432241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01287171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01345443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06869160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt06869160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01611241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01193064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01432241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01287171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01345443
IRS990ScheduleA/Total509Grp/TotalAmt06869160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01620384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01194514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01442299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01290820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01347222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06895239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0775028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191019
IRS990ScheduleD/EquipmentGrp/BookValueAmt07896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173732
IRS990ScheduleD/LandGrp/BookValueAmt0299356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02611368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02940222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0841160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297672
IRS990ScheduleD/TotalLiabilityAmt01403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE ORGANIZATION'S TAX RETURNS ARE GIVEN TO DIRECTORS TO REVIEW PRIOR TO FILING WITH THE APPROPRIATE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD EXECUTIVE COMMITTEE WOULD FOLLOW-UP ON ANY POTENTIAL CONFLICTS REPORTED BY BOARD MEMBERS, OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3ALL OF THESE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE FAIRGROUNDS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 62,506 0 0 TAXES AND LICENSES 39,587 0 0 TRAFFIC CONTROL 0 16,055 0 CONTRIBUTIONS 13,750 0 0 EXHIBITS 10,415 0 0 VENDOR PREPARATION 9,262 0 0 COKE PURCHASES 7,370 0 0 RENTAL EXPENSES 5,728 0 0 CONTRACT LABOR 5,114 0 0 TELEPHONE 4,199 0 0 PAGEANT EXPENSE 4,114 0 0 POSTAGE 2,360 0 0 COMPUTER SUPPLIES 2,346 0 0 ENTERTAINMENT AND MEALS 1,710 0 0 DUES AND SUBSCRIPTIONS 0 980 0 AUTO EXPENSES 912 0 0 TRAVEL 329 0 0 SUPPLIES GENERAL 260 0 0 REIMBURSED EXPENSES 106 0 0 TOTAL 170,068 17,035 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02819465
IRS990/TotalAssetsEOYAmt03152923
IRS990/TotalAssetsGrp/BOYAmt02819465
IRS990/TotalAssetsGrp/EOYAmt03152923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128642
IRS990/TotalFunctionalExpensesGrp/TotalAmt01286954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01376
IRS990/TotalLiabilitiesEOYAmt01403
IRS990/TotalLiabilitiesGrp/BOYAmt01376
IRS990/TotalLiabilitiesGrp/EOYAmt01403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02818089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03151520
IRS990/TotalProgramServiceExpensesAmt01128642
IRS990/TotalProgramServiceRevenueAmt01611242
IRS990/TotalReportableCompFromOrgAmt099050
IRS990/TotalRevenueGrp/ExclusionAmt09143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01611242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01620385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02819465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03152923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02818089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03151520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0363 BUCK DRIVE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030528
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GWINNETTCOUNTYFAIR.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SARTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709636522
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GCL&FA INC
ReturnHeader/Filer/BusinessNameControlTxt0GCL&
ReturnHeader/Filer/EIN0581946962
ReturnHeader/Filer/PhoneNum07709636522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1352
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581143819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODES YOUNG BLACK & DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02736 MEADOW CHURCH RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300975236
ReturnHeader/PreparerPersonGrp/PhoneNum07704956200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C POURCHIER CPA
ReturnHeader/ReturnTs02017-05-15T17:29:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,152,923
Liabilities
$1,403
Net assets
$3,151,520
Revenue
$1,620,385
Expenses
$1,286,954
Net income
$333,431
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