Civic Intelligence

Mgcoa Inc

990EZ • Fiscal year 2016 • EIN 46-1308794

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
3593 Kiblers Bridge RoadProsperity, SC 29127

(803) 256-2233

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,606

Down $15,128 (-28%) from 2015

Net Assets

$39,606

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$16,813

Up $3,779 (+29%) from 2015

Expenses

Up

$31,941

Up $23,578 (+282%) from 2015

Net Income

Down

-$15,128

Down $19,799 (-424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $53,689Liabilities 2013: $02013Assets 2014: $50,063Liabilities 2014: $02014Assets 2015: $54,734Liabilities 2015: $02015Assets 2016: $39,606Net Assets 2016: $39,6062016Assets 2017: $42,710Net Assets 2017: $42,7102017Assets 2018: $23,499Liabilities 2018: $0Net Assets 2018: $23,4992018Assets 2019: $19,170Liabilities 2019: $0Net Assets 2019: $19,1702019Assets 2020: $25,018Liabilities 2020: $0Net Assets 2020: $25,0182020Assets 2021: $30,644Liabilities 2021: $0Net Assets 2021: $30,6442021Assets 2022: $41,077Liabilities 2022: $0Net Assets 2022: $41,0772022Assets 2023: $46,710Liabilities 2023: $0Net Assets 2023: $46,7102023Assets 2024: $59,835Liabilities 2024: $0Net Assets 2024: $59,8352024

Highlighted filing

2016

Assets$39,606
Liabilities-
Net Assets$39,606
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $66,601Expenses 2013: $12,912Net Income 2013: $53,6892013Revenue 2014: $11,853Expenses 2014: $15,479Net Income 2014: -$3,6262014Revenue 2015: $13,034Expenses 2015: $8,363Net Income 2015: $4,6712015Revenue 2016: $16,813Expenses 2016: $31,941Net Income 2016: -$15,1282016Revenue 2017: $24,119Expenses 2017: $21,015Net Income 2017: $3,1042017Revenue 2018: $19,259Expenses 2018: $38,470Net Income 2018: -$19,2112018Revenue 2019: $15,543Expenses 2019: $19,872Net Income 2019: -$4,3292019Revenue 2020: $21,110Expenses 2020: $15,262Net Income 2020: $5,8482020Revenue 2021: $23,415Expenses 2021: $17,789Net Income 2021: $5,6262021Revenue 2022: $27,810Expenses 2022: $17,377Net Income 2022: $10,4332022Revenue 2023: $23,070Expenses 2023: $17,437Net Income 2023: $5,6332023Revenue 2024: $29,462Expenses 2024: $16,337Net Income 2024: $13,1252024

Highlighted filing

2016

Revenue$16,813
Expenses$31,941
Net Income-$15,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$16,813
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
The Association was founded on the priciples of networking, idea sharing, and problem solving, providing a unified voice that cannot be ignored or overheard by those who impact the the golf industry.-$31,940
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee DuncanPresident-$0--
Dian BerryBoard Member-$0--
Clem KingBoard Member-$0--
Ken McCarthyBoard Member-$0--
Jeff SchafferBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
MGCOA Inc
EIN
46-1308794
Phone
8032562233
Address
3593 Kiblers Bridge Road, Prosperity, SC 29127

Signing Officer

Name
Ken McCarthy
Title
Treasurer
Phone
8036008768
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
W D Bozard III CPA PA
Address
PO Box 40, Lexington, SC 29071-0040
Preparer
W David Bozard III CPA
Phone
8037301148
Supplemental Narrative

Additional Explanations

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

“Golf packages and sales of passport discount book 13,247”

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

“Travel 2,940”

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

“Equipment rental and maintenance 9,425”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenneth McCarthy
IRS990EZ/BooksInCareOfDetail/PhoneNum08037887771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 Lake Vista Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chapin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039606
IRS990EZ/GrossReceiptsAmt016813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03566
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039606
IRS990EZ/OccupancyRentUtltsAndMaintAmt018654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dian Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clem King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Schaffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012365
IRS990EZ/OtherRevenueTotalAmt013247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association was founded on the priciples of networking, idea sharing, and problem solving, providing a unified voice that cannot be ignored or overheard by those who impact the the golf industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031941
IRS990EZ/TotalProgramServiceExpensesAmt031940
IRS990EZ/TotalRevenueAmt016813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Golf packages and sales of passport discount book 13,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 9,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08036008768
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MGCOA Inc
ReturnHeader/Filer/BusinessNameControlTxt0MGCO
ReturnHeader/Filer/EIN0461308794
ReturnHeader/Filer/PhoneNum08032562233
ReturnHeader/Filer/USAddress/AddressLine1Txt03593 Kiblers Bridge Road
ReturnHeader/Filer/USAddress/CityNm0Prosperity
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01891C315AC733C2150BAB195C099B586175BE941
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01891C315AC733C2150BAB195C099B586175BE941
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.211.115.5
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:27:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W D Bozard III CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0290710040
ReturnHeader/PreparerPersonGrp/PhoneNum08037301148
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W David Bozard III CPA
ReturnHeader/ReturnTs02017-11-13T12:58:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,606
Liabilities
-
Net assets
$39,606
Revenue
$16,813
Expenses
$31,941
Net income
-$15,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$29.5$16.3$13.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$0.00$46.7$23.1$17.4$5.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.00$41.1$27.8$17.4$10.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$23.4$17.8$5.63
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$21.1$15.3$5.85
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$15.5$19.9$4.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.00$23.5$19.3$38.5$19.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$42.7$24.1$21.0$3.10
2016Detailed filing. Detailed filing data is available for this year.$39.6$39.6$16.8$31.9$15.1
2015Summary only. Only limited summary data is available for this year.$54.7$0.00$13.0$8.36$4.67
2014Summary only. Only limited summary data is available for this year.$50.1$0.00$11.9$15.5$3.63
2013Summary only. Only limited summary data is available for this year.$53.7$0.00$66.6$12.9$53.7