Civic Intelligence

Mgi North America Ltd C/O Accountants Advisory Group

EIN 36-4005381 • 501(c)6 • Cold Spring, NY

Profile

Operation of north american area for mgi, an international association of independent accounting firms.

116 Lane Gate Road 101Cold Spring, NY 10516

www.mgina.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$44,742

Up $18,883 (+73%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$44,742

Up $18,883 (+73%) from 2020

Operations
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$167,451

Up $56,488 (+51%) from 2020

Expenses

Down

$148,568

Down $3,119 (-2.1%) from 2020

Net Income

Up

$18,883

Up $59,607 (+146%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $49,528Liabilities 2010: $12,500Net Assets 2010: $37,0282010Assets 2011: $48,920Liabilities 2011: $11,300Net Assets 2011: $37,6202011Assets 2012: $49,977Liabilities 2012: $0Net Assets 2012: $49,9772012Assets 2013: $66,237Liabilities 2013: $0Net Assets 2013: $66,2372013Assets 2014: $75,681Liabilities 2014: $0Net Assets 2014: $75,6812014Assets 2015: $79,091Liabilities 2015: $0Net Assets 2015: $79,0912015Assets 2016: $54,672Liabilities 2016: $0Net Assets 2016: $54,6722016Assets 2017: $56,302Liabilities 2017: $3,500Net Assets 2017: $52,8022017Assets 2018: $39,305Liabilities 2018: $0Net Assets 2018: $39,3052018Assets 2019: $66,583Liabilities 2019: $0Net Assets 2019: $66,5832019Assets 2020: $25,859Liabilities 2020: $0Net Assets 2020: $25,8592020Assets 2021: $44,742Liabilities 2021: $0Net Assets 2021: $44,7422021

Highlighted filing

2021

Assets$44,742
Liabilities$0
Net Assets$44,742
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $83,252Expenses 2010: $58,605Net Income 2010: $24,6472010Revenue 2011: $71,583Expenses 2011: $70,991Net Income 2011: $5922011Revenue 2012: $84,415Expenses 2012: $72,058Net Income 2012: $12,3572012Revenue 2013: $98,370Expenses 2013: $82,110Net Income 2013: $16,2602013Revenue 2014: $111,853Expenses 2014: $102,409Net Income 2014: $9,4442014Revenue 2015: $101,119Expenses 2015: $97,709Net Income 2015: $3,4102015Revenue 2016: $93,160Expenses 2016: $117,579Net Income 2016: -$24,4192016Revenue 2017: $105,601Expenses 2017: $107,471Net Income 2017: -$1,8702017Revenue 2018: $91,818Expenses 2018: $105,315Net Income 2018: -$13,4972018Revenue 2019: $166,201Expenses 2019: $138,923Net Income 2019: $27,2782019Revenue 2020: $110,963Expenses 2020: $151,687Net Income 2020: -$40,7242020Revenue 2021: $167,451Expenses 2021: $148,568Net Income 2021: $18,8832021

Highlighted filing

2021

Revenue$167,451
Expenses$148,568
Net Income$18,883
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,742
Liabilities
$0
Net assets
$44,742
Revenue
$167,451
Expenses
$148,568
Net income
$18,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.67$1.49$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.11$1.52$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.66$1.39$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.92$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$1.06$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.93$1.18$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.01$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.12$1.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.98$0.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.84$0.72$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$0.72$0.71$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.37$0.83$0.59$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$167,451
Mission and Program Overview

Mission

Operation of north american area for mint alliance and mgi worldwide, an international association of independent accounting firms.

Operation of north american area for mgi worldwide with cpaai, an international association of independent accounting firms.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF ASSOCIATION PROGRAMS INCLUDING CONFERENCES, WEBINARS, NEWSLETTERS AND EDUCATIONAL ACTIVITIES.$0$148,230
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD FAHEYExecutive Committee Co-CHA-$0--
KEN RAYExecutive Committee Member-$0--
RAY FRIERSONInternational Committee Re-$0--
FRANK FAZZARIExecutive Committee Member-$0--
JEFF VROMANExecutive Committee Co-CHA-$0--
PAUL RUDOYInternational Committee Re-$0--
Filing and Contact Details

Filer

Filer Name
Mgi North America Ltd
EIN
36-4005381
Phone
8452659046
Address
116 LANE GATE ROAD 101, COLD SPRING, NY 10516

Signing Officer

Name
Edward Fahey
Title
Coordinating Committee Member
Phone
8452659046
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Llp
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Edward Fahey
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: conference and sponsorship income. Amount: 16,774.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 338. Description: travel expenses. Amount: 11,767. Description: north american conference costs. Amount: 13,123. Description: website development. Amount: 3,340. Total to form 990-ez, line 16: 28,568.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08452659046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 LANE GATE ROAD 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt018883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044742
IRS990EZ/GrossReceiptsAmt0167451
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0150677
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD FAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY FRIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK FAZZARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF VROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL RUDOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE COMMITTEE CO-CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INTERNATIONAL COMMITTEE RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE COMMITTEE CO-CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INTERNATIONAL COMMITTEE RE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028568
IRS990EZ/OtherRevenueTotalAmt016774
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF NORTH AMERICAN AREA FOR MGI WORLDWIDE WITH CPAAI, AN INTERNATIONAL ASSOCIATION OF INDEPENDENT ACCOUNTING FIRMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF ASSOCIATION PROGRAMS INCLUDING CONFERENCES, WEBINARS, NEWSLETTERS AND EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148230
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0148568
IRS990EZ/TotalProgramServiceExpensesAmt0148230
IRS990EZ/TotalRevenueAmt0167451
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MGINA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE AND SPONSORSHIP INCOME. AMOUNT: 16,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 338. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 11,767. DESCRIPTION: NORTH AMERICAN CONFERENCE COSTS. AMOUNT: 13,123. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 3,340. TOTAL TO FORM 990-EZ, LINE 16: 28,568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD FAHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATING COMMITTEE MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452659046
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MGI NORTH AMERICA LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ACCOUNTANTS ADVISORY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MGIN
ReturnHeader/Filer/EIN0364005381
ReturnHeader/Filer/PhoneNum08452659046
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 LANE GATE ROAD 101
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 POST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04157774488
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD FAHEY
ReturnHeader/ReturnTs02022-11-15T18:23:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAHEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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