Civic Intelligence

Gcl&Fa Inc.

990 • Fiscal year 2022 • EIN 58-1946962

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$15,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,980,328

Up $730,083 (+17%) from 2021

Net Assets

Up

$4,978,079

Up $730,373 (+17%) from 2021

Liabilities

Down

$2,249

Down $290 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$2,365,085

Up $370,041 (+19%) from 2021

Expenses

Up

$1,634,712

Up $123,740 (+8.2%) from 2021

Net Income

Up

$730,373

Up $246,301 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$4,980,328
Liabilities$2,249
Net Assets$4,978,079
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$2,365,085
Expenses$1,634,712
Net Income$730,373
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,365,085
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$2,336,585$2,336,071▼ $514
Cash and Non-Interest-Bearing Accounts$1,147,572$1,873,916▲ $726,344
Savings and Temporary Cash Investments$766,088$770,341▲ $4,253
Total Assets$4,250,245$4,980,328▲ $730,083
Liabilities
Other Liabilities$2,539$2,249▼ $290
Total Liabilities$2,539$2,249▼ $290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,247,706$4,978,079▲ $730,373
Total Net Assets Fund Balance$4,247,706$4,978,079▲ $730,373
Total Liabilities and Net Assets / Fund Balance$4,250,245$4,980,328▲ $730,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,144$4,062,166$5,050,310
Other Land Buildings$1,033,332$1,024,545$2,057,877
Land$299,356-$299,356
Equipment$15,239$92,492$107,731
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
James FreemanDirector/v-p$15,000$15,000
Patrick CroninDirector/tre$15,000$15,000
Randy DavisDirector/sec$15,000$15,000
William I Atkinson IiiDirector/pre$15,000$15,000
Gary FarmerDirector$13,000$13,000
Joe Michael NashDirector$13,000$13,000
Kelly ParhamDirector$13,000$13,000
Brad CroweDirector$12,800$12,800
John H LovinDirector$12,800$12,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,358,432
Investment Income
$6,653
Other Revenue
$0
Change in Net Assets
$730,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,203
Salaries, Compensation, and Employee Benefits$454,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$219,946$59,007-$278,953
Other Salaries and Wages$277,877--$277,877
Depreciation Depletion$228,731$40-$228,771
Current Officers, Directors, Trustees, and Key Employees-$124,600-$124,600
Other Expenses$67,538--$67,538
Office Expenses-$60,418-$60,418
Insurance$59,993--$59,993
Advertising$54,350--$54,350
Other Employee Benefits$30,914--$30,914
Payroll Taxes$21,118--$21,118
Fees for Services Accounting-$11,670-$11,670
Conferences and Meetings$2,545--$2,545
Total Functional Expenses$1,378,977$255,735$0$1,634,712
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$2,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Patrick Cronin
Title
Director/treasurer
Phone
7709636522
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William I Atkinson Iii
Formed
1980
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
7

Preparer

Firm
Rhodes Young Black & Duncan LLC
Address
2055 SUGARLOAF CIRCLE STE 200, DULUTH, GA 30097
Preparer
Andrew C Pourchier CPA
Phone
7704956200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Traffic control 0 55,302 0 public entertainment 47,550 0 0 taxes and licenses 40,347 0 0 contract labor 38,003 0 0 rental expenses 25,943 0 0 first aid expenses 15,947 0 0 contributions 12,820 0 0 exhibits 11,344 0 0 refunds and returned chec 6,533 0 0 postage 6,275 0 0 entertainment and meals 5,054 0 0 coke purchases 4,638 0 0 dues and subscriptions 0 3,705 0 auto expenses 2,845 0 0 reimbursed expenses 1,266 0 0 pageant expense 1,000 0 0 bank charges 311 0 0 computer supplies 70 0 0 total 219,946 59,007 0”

Raw XML Appendix385 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02324219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01987154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02012885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01812768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08312105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075810
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt08312105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02324219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01987154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02012885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01812768
IRS990ScheduleA/Total509Grp/TotalAmt08312105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02328472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01995044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02034859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01830789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08387915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0988144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04062166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05050310
IRS990ScheduleD/EquipmentGrp/BookValueAmt015239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107731
IRS990ScheduleD/LandGrp/BookValueAmt0299356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01033332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01024545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02057877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02336071
IRS990ScheduleD/TotalLiabilityAmt02249
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/ExplanationTxt4TRAFFIC CONTROL 0 55,302 0 PUBLIC ENTERTAINMENT 47,550 0 0 TAXES AND LICENSES 40,347 0 0 CONTRACT LABOR 38,003 0 0 RENTAL EXPENSES 25,943 0 0 FIRST AID EXPENSES 15,947 0 0 CONTRIBUTIONS 12,820 0 0 EXHIBITS 11,344 0 0 REFUNDS AND RETURNED CHEC 6,533 0 0 POSTAGE 6,275 0 0 ENTERTAINMENT AND MEALS 5,054 0 0 COKE PURCHASES 4,638 0 0 DUES AND SUBSCRIPTIONS 0 3,705 0 AUTO EXPENSES 2,845 0 0 REIMBURSED EXPENSES 1,266 0 0 PAGEANT EXPENSE 1,000 0 0 BANK CHARGES 311 0 0 COMPUTER SUPPLIES 70 0 0 TOTAL 219,946 59,007 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04250245
IRS990/TotalAssetsEOYAmt04980328
IRS990/TotalAssetsGrp/BOYAmt04250245
IRS990/TotalAssetsGrp/EOYAmt04980328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01378977
IRS990/TotalFunctionalExpensesGrp/TotalAmt01634712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02539
IRS990/TotalLiabilitiesEOYAmt02249
IRS990/TotalLiabilitiesGrp/BOYAmt02539
IRS990/TotalLiabilitiesGrp/EOYAmt02249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04247706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04978079
IRS990/TotalProgramServiceExpensesAmt01378977
IRS990/TotalProgramServiceRevenueAmt02358432
IRS990/TotalReportableCompFromOrgAmt0124600
IRS990/TotalRevenueGrp/ExclusionAmt04253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02360832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02365085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04250245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04980328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GWINNETTCOUNTYFAIR.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CRONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709636522
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581143819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODES YOUNG BLACK & DUNCAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 SUGARLOAF CIRCLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07704956200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C POURCHIER CPA
ReturnHeader/ReturnTs02023-03-30T07:22:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRONIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,980,328
Liabilities
$2,249
Net assets
$4,978,079
Revenue
$2,365,085
Expenses
$1,634,712
Net income
$730,373
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