Civic Intelligence

Mgcoa Inc

990EZ • Fiscal year 2022 • EIN 46-1308794

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

Organization ProfileN/A
PO Box 3819West Columbia, SC 29171

(803) 603-1759

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$41,077

Up $10,433 (+34%) from 2021

Net Assets

Up

$41,077

Up $10,433 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin91st percentile

Revenue

Up

$27,810

Up $4,395 (+19%) from 2021

Expenses

Down

$17,377

Down $412 (-2.3%) from 2021

Net Income

Up

$10,433

Up $4,807 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$41,077
Liabilities$0
Net Assets$41,077
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$27,810
Expenses$17,377
Net Income$10,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$27,810
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.-$17,377
Compensation and Service Providers
Top Officer Pay72nd 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 3819, West Columbia, SC 29171

Signing Officer

Name
Daniel Lucas
Title
Treasurer
Phone
8036031759
Signed
2023-06-09
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 revenue Part I line 8

“Description AmountSouth State Bank Interest Income 3”

Description of other expenses Part I line 16

“Description AmountGolf Cart Lease 4,326Charitable Donations 1,000Insurance 1,338Membership and Dues 8,060Repairs and Maintenance 246Service Charge 6”

Raw XML Appendix130 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/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/BOYAmt030644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041077
IRS990EZ/GrossReceiptsAmt027810
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041077
IRS990EZ/OccupancyRentUtltsAndMaintAmt01149
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/OtherExpensesTotalAmt014976
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0802
IRS990EZ/ProgramServiceRevenueAmt022707
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/ProgramServiceExpensesAmt017377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017377
IRS990EZ/TotalProgramServiceExpensesAmt017377
IRS990EZ/TotalRevenueAmt027810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSouth State Bank Interest Income 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGolf Cart Lease 4,326Charitable Donations 1,000Insurance 1,338Membership and Dues 8,060Repairs and Maintenance 246Service Charge 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08036031759
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MGCOA Inc
ReturnHeader/Filer/BusinessNameControlTxt0MGCO
ReturnHeader/Filer/EIN0461308794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3819
ReturnHeader/Filer/USAddress/CityNm0West Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029171
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/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne D Corley
ReturnHeader/ReturnTs02023-06-28T08:12:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lucas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,077
Liabilities
$0
Net assets
$41,077
Revenue
$27,810
Expenses
$17,377
Net income
$10,433
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
2022Detailed filing. Detailed filing data is available for this year.$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
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