Civic Intelligence

Gcl&Fa Inc.

990 • Fiscal year 2023 • EIN 58-1946962

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$15,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,610,846

Up $630,518 (+13%) from 2022

Net Assets

Up

$5,606,445

Up $628,366 (+13%) from 2022

Liabilities

Up

$4,401

Up $2,152 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin81st percentile

Revenue

Down

$2,285,877

Down $79,208 (-3.3%) from 2022

Expenses

Up

$1,657,511

Up $22,799 (+1.4%) from 2022

Net Income

Down

$628,366

Down $102,007 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$5,610,846
Liabilities$4,401
Net Assets$5,606,445
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$2,285,877
Expenses$1,657,511
Net Income$628,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,289,896
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$2,336,071$2,510,804▲ $174,733
Savings and Temporary Cash Investments$770,341$1,742,800▲ $972,459
Cash and Non-Interest-Bearing Accounts$1,873,916$1,357,242▼ $516,674
Total Assets$4,980,328$5,610,846▲ $630,518
Liabilities
Other Liabilities$2,249$4,401▲ $2,152
Total Liabilities$2,249$4,401▲ $2,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,978,079$5,606,445▲ $628,366
Total Net Assets Fund Balance$4,978,079$5,606,445▲ $628,366
Total Liabilities and Net Assets / Fund Balance$4,980,328$5,610,846▲ $630,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,140$4,141,626$5,074,766
Other Land Buildings$1,261,911$1,144,526$2,406,437
Land$299,356-$299,356
Equipment$16,397$80,170$96,567
Compensation and Service Providers
Top Officer Pay23rd 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
Brad CroweDirector$13,000$13,000
Joe Michael NashDirector$13,000$13,000
Gary FarmerDirector$12,900$12,900
Kelly ParhamDirector$12,900$12,900
John H LovinDirector$12,800$12,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,269,554
Investment Income
$16,323
Other Revenue
$0
Change in Net Assets
$628,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,994
Salaries, Compensation, and Employee Benefits$446,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$320,816$5,155-$325,971
Other Salaries and Wages$280,594--$280,594
Depreciation Depletion$220,726$41-$220,767
Current Officers, Directors, Trustees, and Key Employees-$124,600-$124,600
Insurance$59,860--$59,860
Other Expenses$125,117$58,465-$58,465
Office Expenses-$49,313-$49,313
Advertising$33,310--$33,310
Payroll Taxes$21,494--$21,494
Other Employee Benefits$19,829--$19,829
Fees for Services Accounting-$12,625-$12,625
Conferences and Meetings$3,742--$3,742
Total Functional Expenses$1,407,312$250,199$0$1,657,511
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$4,401
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
2024-05-15
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
6

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

“Contract labor 54,717 0 0 public entertainment 51,600 0 0 taxes and licenses 43,689 0 0 rental expenses 40,101 0 0 premiums 32,958 0 0 entertainment and meals 17,339 0 0 first aid expenses 15,290 0 0 bank charges 11,432 0 0 contributions 10,975 0 0 judges expenses 10,126 0 0 coke purchases 7,999 0 0 exhibits 7,507 0 0 pageant expense 6,000 0 0 dues and subscriptions 0 5,155 0 telephone 2,773 0 0 signs 2,675 0 0 auto expenses 2,520 0 0 reimbursed expenses 2,312 0 0 postage 589 0 0 refunds and returned chec 214 0 0 total 320,816 5,155 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.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt02269554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01742800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02269554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02324219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01987154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02012885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08768891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078131
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt08768891
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02269554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02324219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01987154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02012885
IRS990ScheduleA/Total509Grp/TotalAmt08768891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02289896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02328472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01995044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02034859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08847022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0933140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04141626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05074766
IRS990ScheduleD/EquipmentGrp/BookValueAmt016397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096567
IRS990ScheduleD/LandGrp/BookValueAmt0299356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01261911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01144526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02406437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02510804
IRS990ScheduleD/TotalLiabilityAmt04401
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/ExplanationTxt4CONTRACT LABOR 54,717 0 0 PUBLIC ENTERTAINMENT 51,600 0 0 TAXES AND LICENSES 43,689 0 0 RENTAL EXPENSES 40,101 0 0 PREMIUMS 32,958 0 0 ENTERTAINMENT AND MEALS 17,339 0 0 FIRST AID EXPENSES 15,290 0 0 BANK CHARGES 11,432 0 0 CONTRIBUTIONS 10,975 0 0 JUDGES EXPENSES 10,126 0 0 COKE PURCHASES 7,999 0 0 EXHIBITS 7,507 0 0 PAGEANT EXPENSE 6,000 0 0 DUES AND SUBSCRIPTIONS 0 5,155 0 TELEPHONE 2,773 0 0 SIGNS 2,675 0 0 AUTO EXPENSES 2,520 0 0 REIMBURSED EXPENSES 2,312 0 0 POSTAGE 589 0 0 REFUNDS AND RETURNED CHEC 214 0 0 TOTAL 320,816 5,155 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04980328
IRS990/TotalAssetsEOYAmt05610846
IRS990/TotalAssetsGrp/BOYAmt04980328
IRS990/TotalAssetsGrp/EOYAmt05610846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01407312
IRS990/TotalFunctionalExpensesGrp/TotalAmt01657511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02249
IRS990/TotalLiabilitiesEOYAmt04401
IRS990/TotalLiabilitiesGrp/BOYAmt02249
IRS990/TotalLiabilitiesGrp/EOYAmt04401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04978079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05606445
IRS990/TotalProgramServiceExpensesAmt01407312
IRS990/TotalProgramServiceRevenueAmt02269554
IRS990/TotalReportableCompFromOrgAmt0124600
IRS990/TotalRevenueGrp/ExclusionAmt020342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02265535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02285877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04980328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05610846
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/SignatureDt02024-05-15
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/PreparationDt02024-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C POURCHIER CPA
ReturnHeader/ReturnTs02024-06-20T16:52:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRONIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,610,846
Liabilities
$4,401
Net assets
$5,606,445
Revenue
$2,285,877
Expenses
$1,657,511
Net income
$628,366
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