Civic Intelligence

Mgcoa Inc

990EZ • Fiscal year 2018 • EIN 46-1308794

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 286Irmo, SC 29063

(803) 603-1759

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$23,499

Down $19,211 (-45%) from 2017

Net Assets

Down

$23,499

Down $19,211 (-45%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin3rd percentile

Revenue

Down

$19,259

Down $4,860 (-20%) from 2017

Expenses

Up

$38,470

Up $17,455 (+83%) from 2017

Net Income

Down

-$19,211

Down $22,315 (-719%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$23,499
Liabilities$0
Net Assets$23,499
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$19,259
Expenses$38,470
Net Income-$19,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$19,259
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The Association was founded to provide networking idea sharing and problem solving for the golf course owners of the midlands who work together to improve the sport-$15,883
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg McBridePresident-$0--
Happ LathropExecutive Director-$0--
Clem KingBoard Member-$0--
Dian BerryBoard Member-$0--
Tom MasonBoard Member-$0--
Daniel LucasTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
MGCOA Inc
EIN
46-1308794
Address
PO Box 286, Irmo, SC 29063

Signing Officer

Name
Daniel Lucas
Title
Treasurer
Phone
8036031759
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wayne D Corley CPA LLC
Address
3744 Leaphart Road, West Columbia, SC 29169
Preparer
Wayne D Corley
Phone
8033561855
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Services 15,883”

Raw XML Appendix131 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Lucas
IRS990EZ/BooksInCareOfDetail/PhoneNum08036031759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 Clubhouse Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023499
IRS990EZ/GrossReceiptsAmt019259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023499
IRS990EZ/OccupancyRentUtltsAndMaintAmt016433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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/PersonNm0Greg McBride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Happ Lathrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clem King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dian Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daniel Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015883
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramServiceRevenueAmt016309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association was founded to provide networking idea sharing and problem solving for the golf course owners of the midlands who work together to improve the sport
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038470
IRS990EZ/TotalProgramServiceExpensesAmt015883
IRS990EZ/TotalRevenueAmt019259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Services 15,883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08036031759
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MGCOA Inc
ReturnHeader/Filer/BusinessNameControlTxt0MGCO
ReturnHeader/Filer/EIN0461308794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 286
ReturnHeader/Filer/USAddress/CityNm0Irmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCD0452E11F9E7189DF9586A46A9BADD84FD0D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCD0452E11F9E7189DF9586A46A9BADD84FD0D46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057057320191212v1y3el
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.107.103.157
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTm009:18:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562304132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne D Corley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03744 Leaphart Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029169
ReturnHeader/PreparerPersonGrp/PhoneNum08033561855
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne D Corley
ReturnHeader/ReturnTs02019-05-01T09:18:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,499
Liabilities
$0
Net assets
$23,499
Revenue
$19,259
Expenses
$38,470
Net income
-$19,211
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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