Civic Intelligence

Mgcoa Inc

990EZ • Fiscal year 2017 • EIN 46-1308794

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

43%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$42,710

Up $3,104 (+7.8%) from 2016

Net Assets

Up

$42,710

Up $3,104 (+7.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,119

Up $7,306 (+43%) from 2016

Expenses

Down

$21,015

Down $10,926 (-34%) from 2016

Net Income

Up

$3,104

Up $18,232 (+121%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$42,710
Liabilities-
Net Assets$42,710

Operations Trend

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

2017

Revenue$24,119
Expenses$21,015
Net Income$3,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$24,119
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.-$21,015
Compensation and Service Providers

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
2018-11-09
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 20,706

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

Travel 586

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

Equipment rental and maintenance 5,108

Raw XML Appendix114 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/BOYAmt039606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042710
IRS990EZ/GrossReceiptsAmt024119
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03413
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042710
IRS990EZ/OccupancyRentUtltsAndMaintAmt013640
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/OtherExpensesTotalAmt05694
IRS990EZ/OtherRevenueTotalAmt020706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt0781
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/ProgramServiceExpensesAmt021015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021015
IRS990EZ/TotalProgramServiceExpensesAmt021015
IRS990EZ/TotalRevenueAmt024119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Golf packages and sales of passport discount book 20,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 5,108
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08036008768
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/AtSubmissionCreationDeviceId06AA354FD6FD334111781F41A8AD01F6BCD7173B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AA354FD6FD334111781F41A8AD01F6BCD7173B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.25.172.78
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:30:06
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W David Bozard III CPA
ReturnHeader/ReturnTs02018-11-09T11:51:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings