Civic Intelligence

Gcl&Fa Inc.

990 • Fiscal year 2017 • EIN 58-1946962

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,520,514

Up $367,591 (+12%) from 2016

Net Assets

Up

$3,514,308

Up $362,788 (+12%) from 2016

Liabilities

Up

$6,206

Up $4,803 (+342%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Down

$1,617,386

Down $2,999 (-0.2%) from 2016

Expenses

Down

$1,254,598

Down $32,356 (-2.5%) from 2016

Net Income

Up

$362,788

Up $29,357 (+8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$3,520,514
Liabilities$6,206
Net Assets$3,514,308
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$1,617,386
Expenses$1,254,598
Net Income$362,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,621,110
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
Savings and Temporary Cash Investments$1,156,129$1,880,569▲ $724,440
Land, Buildings, and Equipment, Net$1,297,672$1,387,315▲ $89,643
Cash and Non-Interest-Bearing Accounts$697,627$252,630▼ $444,997
Prepaid Expenses and Deferred Charges$1,495--
Total Assets$3,152,923$3,520,514▲ $367,591
Liabilities
Other Liabilities$1,403$6,206▲ $4,803
Total Liabilities$1,403$6,206▲ $4,803
Net Assets / Fund Balance
Unrestricted Net Assets$3,151,520$3,514,308▲ $362,788
Total Net Assets Fund Balance$3,151,520$3,514,308▲ $362,788
Total Liabilities and Net Assets / Fund Balance$3,152,923$3,520,514▲ $367,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$444,715$2,663,053$3,107,768
Buildings$378,116$812,903$1,191,019
Other Land Buildings$259,041$628,263$887,304
Land$299,356-$299,356
Equipment$6,087$168,758$174,845
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,610,716
Investment Income
$6,670
Other Revenue
$0
Change in Net Assets
$362,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,264
Salaries, Compensation, and Employee Benefits$354,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,543--$238,543
All Other Expenses$180,007$30,987-$210,994
Depreciation Depletion$133,453$53-$133,506
Current Officers, Directors, Trustees, and Key Employees-$98,100-$98,100
Other Expenses$77,987--$77,987
Insurance$64,196--$64,196
Advertising$42,288--$42,288
Office Expenses-$30,285-$30,285
Fees for Services Accounting-$17,725-$17,725
Payroll Taxes$17,691--$17,691
Conferences and Meetings$3,188--$3,188
Total Functional Expenses$1,077,448$177,150$0$1,254,598
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$6,206
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 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
2018-05-05
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
55

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

“Public entertainment 67,458 0 0 taxes and licenses 40,553 0 0 traffic control 0 24,600 0 contributions 15,200 0 0 exhibits 13,486 0 0 vendor preparation 10,021 0 0 rental expenses 8,013 0 0 contract labor 6,750 0 0 coke purchases 5,518 0 0 manager's expenses 0 4,847 0 entertainment and meals 4,220 0 0 pageant expense 4,014 0 0 postage 2,232 0 0 dues and subscriptions 0 1,540 0 computer supplies 1,399 0 0 auto expenses 587 0 0 reimbursed expenses 480 0 0 supplies general 76 0 0 total 180,007 30,987 0”

Raw XML Appendix394 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.

Path#Value
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01611995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01611241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01193064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01432241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01287171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07135712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt07135712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01611995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01611241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01193064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01432241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01287171
IRS990ScheduleA/Total509Grp/TotalAmt07135712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01622389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01620384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01194514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01442299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01290820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07170406
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191019
IRS990ScheduleD/EquipmentGrp/BookValueAmt06087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174845
IRS990ScheduleD/LandGrp/BookValueAmt0299356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02663053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03107768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0628263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0887304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387315
IRS990ScheduleD/TotalLiabilityAmt06206
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 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/ExplanationTxt4PUBLIC ENTERTAINMENT 67,458 0 0 TAXES AND LICENSES 40,553 0 0 TRAFFIC CONTROL 0 24,600 0 CONTRIBUTIONS 15,200 0 0 EXHIBITS 13,486 0 0 VENDOR PREPARATION 10,021 0 0 RENTAL EXPENSES 8,013 0 0 CONTRACT LABOR 6,750 0 0 COKE PURCHASES 5,518 0 0 MANAGER'S EXPENSES 0 4,847 0 ENTERTAINMENT AND MEALS 4,220 0 0 PAGEANT EXPENSE 4,014 0 0 POSTAGE 2,232 0 0 DUES AND SUBSCRIPTIONS 0 1,540 0 COMPUTER SUPPLIES 1,399 0 0 AUTO EXPENSES 587 0 0 REIMBURSED EXPENSES 480 0 0 SUPPLIES GENERAL 76 0 0 TOTAL 180,007 30,987 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03152923
IRS990/TotalAssetsEOYAmt03520514
IRS990/TotalAssetsGrp/BOYAmt03152923
IRS990/TotalAssetsGrp/EOYAmt03520514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077448
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01403
IRS990/TotalLiabilitiesEOYAmt06206
IRS990/TotalLiabilitiesGrp/BOYAmt01403
IRS990/TotalLiabilitiesGrp/EOYAmt06206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03151520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03514308
IRS990/TotalProgramServiceExpensesAmt01077448
IRS990/TotalProgramServiceRevenueAmt01610716
IRS990/TotalReportableCompFromOrgAmt098100
IRS990/TotalRevenueGrp/ExclusionAmt010394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01606992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01617386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03152923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03520514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03151520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03514308
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SARTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709636522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
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/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:06:20
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C POURCHIER CPA
ReturnHeader/ReturnTs02018-05-15T10:06:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,520,514
Liabilities
$6,206
Net assets
$3,514,308
Revenue
$1,617,386
Expenses
$1,254,598
Net income
$362,788
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