Civic Intelligence

Mcafee Towers Inc

990 • Fiscal year 2019 • EIN 46-3375321

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileN/A
2015 Felton AvenueMacon, GA 31201

(478) 752-5070

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,368,769

Down $400,127 (-11%) from 2018

Net Assets

Down

$3,229,168

Down $276,663 (-7.9%) from 2018

Liabilities

Down

$139,601

Down $123,464 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin12th percentile

Revenue

Up

$1,432,088

Up $48,375 (+3.5%) from 2018

Expenses

Down

$1,708,751

Down $41,651 (-2.4%) from 2018

Net Income

Up

-$276,663

Up $90,026 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,920,968Liabilities 2014: $90,010Net Assets 2014: $4,830,9582014Assets 2015: $4,663,417Liabilities 2015: $85,950Net Assets 2015: $4,577,4672015Assets 2016: $4,464,575Liabilities 2016: $176,155Net Assets 2016: $4,288,4202016Assets 2017: $4,120,655Liabilities 2017: $195,876Net Assets 2017: $3,924,7792017Assets 2018: $3,768,896Liabilities 2018: $263,065Net Assets 2018: $3,505,8312018Assets 2019: $3,368,769Liabilities 2019: $139,601Net Assets 2019: $3,229,1682019Assets 2020: $3,158,783Liabilities 2020: $158,604Net Assets 2020: $3,000,1792020Assets 2021: $2,951,571Liabilities 2021: $140,197Net Assets 2021: $2,811,3742021Assets 2022: $2,542,191Liabilities 2022: $151,668Net Assets 2022: $2,390,5232022Assets 2023: $2,386,688Liabilities 2023: $211,304Net Assets 2023: $2,175,3842023Assets 2024: $2,553,724Liabilities 2024: $195,235Net Assets 2024: $2,358,4892024

Highlighted filing

2019

Assets$3,368,769
Liabilities$139,601
Net Assets$3,229,168
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,661,675Expenses 2014: $1,532,810Net Income 2014: $128,8652014Revenue 2015: $1,304,755Expenses 2015: $1,558,246Net Income 2015: -$253,4912015Revenue 2016: $1,335,053Expenses 2016: $1,624,100Net Income 2016: -$289,0472016Revenue 2017: $1,357,190Expenses 2017: $1,667,248Net Income 2017: -$310,0582017Revenue 2018: $1,383,713Expenses 2018: $1,750,402Net Income 2018: -$366,6892018Revenue 2019: $1,432,088Expenses 2019: $1,708,751Net Income 2019: -$276,6632019Revenue 2020: $1,444,531Expenses 2020: $1,599,597Net Income 2020: -$155,0662020Revenue 2021: $1,505,369Expenses 2021: $1,694,174Net Income 2021: -$188,8052021Revenue 2022: $1,476,711Expenses 2022: $1,886,401Net Income 2022: -$409,6902022Revenue 2023: $1,484,553Expenses 2023: $1,699,692Net Income 2023: -$215,1392023Revenue 2024: $1,642,966Expenses 2024: $1,459,861Net Income 2024: $183,1052024

Highlighted filing

2019

Revenue$1,432,088
Expenses$1,708,751
Net Income-$276,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,432,088
Mission and Program Overview

Mission

The mission is to own and operate a 199 unit elderly complex in Macon, Georgia for low and very-low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,380,054$1,907,038▼ $473,016
Cash and Non-Interest-Bearing Accounts$1,347,272$1,416,363▲ $69,091
Prepaid Expenses and Deferred Charges$21,061$24,281▲ $3,220
Accounts Receivable$15,147$15,865▲ $718
Inventories for Sale or Use$5,362$5,222▼ $140
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,768,896$3,368,769▼ $400,127
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$228,641$99,538▼ $129,103
Mortgage Notes Payable Secured by Investment Property$17,829$29,303▲ $11,474
Deferred Revenue$9,145$10,760▲ $1,615
Other Liabilities$7,450--
Total Liabilities$263,065$139,601▼ $123,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,505,831$3,229,168▼ $276,663
Total Net Assets Fund Balance$3,505,831$3,229,168▼ $276,663
Total Liabilities and Net Assets / Fund Balance$3,768,896$3,368,769▼ $400,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,571,539-$11,571,539
Land$167,115-$167,115
Equipment$135,153-$135,153
Other Land Buildings$-9,966,769$9,966,769-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Pearlie M ToliverChairman
JoAnn T FowlerVice Chair
Eric P MansonDirector
John C Walker IIIDirector
Joyce R SchaferDirector
Melinda D Robinson-MoffettDirector
Michael T AustinCEO/Secretary
Quanita RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,066
Program Service Revenue
$699,892
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$-276,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,635,011
Salaries, Compensation, and Employee Benefits$73,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$478,638--$478,638
Fees for Services Management$100,781--$100,781
Other Salaries and Wages$73,740--$73,740
Office Expenses$26,033--$26,033
Fees for Services Accounting$20,016--$20,016
Other Expenses$18,295--$18,295
All Other Expenses$5,792--$5,792
Fees for Services Legal$4,169--$4,169
Interest$253--$253
Total Functional Expenses$1,708,751$0$0$1,708,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed with the CEO and CFO before it is filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents not covered by the Federal Privacy Act are available upon written request to the CEO.”

Filing and Contact Details

Filer

Filer Name
McAfee Towers Inc
EIN
46-3375321
Phone
4787525070
Address
2015 Felton Avenue, Macon, GA 31201

Signing Officer

Name
Michael T Austin
Title
CEO/Secretary
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Austin
Formed
2013
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
James E Kinkead PC
Address
3973 Atlanta Highway Suite 800, Loganville, GA 30052
Preparer
James E Kinkead CPA
Phone
7704667070
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYRevenuesLessExpensesAmt0-366689
IRS990/PYSalariesCompEmpBnftPaidAmt081483
IRS990/PYTotalExpensesAmt01750402
IRS990/PYTotalRevenueAmt01383713
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-276663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011571539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011571539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135153
IRS990ScheduleD/LandGrp/BookValueAmt0167115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-9966769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09966769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01907038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed with the CEO and CFO before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents not covered by the Federal Privacy Act are available upon written request to the CEO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03768896
IRS990/TotalAssetsEOYAmt03368769
IRS990/TotalAssetsGrp/BOYAmt03768896
IRS990/TotalAssetsGrp/EOYAmt03368769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0732066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01708751
IRS990/TotalFunctionalExpensesGrp/TotalAmt01708751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263065
IRS990/TotalLiabilitiesEOYAmt0139601
IRS990/TotalLiabilitiesGrp/BOYAmt0263065
IRS990/TotalLiabilitiesGrp/EOYAmt0139601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03505831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03229168
IRS990/TotalProgramServiceExpensesAmt01708751
IRS990/TotalProgramServiceRevenueAmt0699892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01432088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03768896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03368769
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02015 Felton Avenue
IRS990/USAddress/CityNm0Macon
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael T Austin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McAfee Towers Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCAF
ReturnHeader/Filer/EIN0463375321
ReturnHeader/Filer/PhoneNum04787525070
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 Felton Avenue
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581703117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Kinkead PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03973 Atlanta Highway Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030052
ReturnHeader/PreparerPersonGrp/PhoneNum07704667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Kinkead CPA
ReturnHeader/ReturnTs02020-08-26T08:15:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,368,769
Liabilities
$139,601
Net assets
$3,229,168
Revenue
$1,432,088
Expenses
$1,708,751
Net income
-$276,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.20$2.36$1.64$1.46$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.21$2.18$1.48$1.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.39$1.48$1.89$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.14$2.81$1.51$1.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.16$3.00$1.44$1.60$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.14$3.23$1.43$1.71$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.26$3.51$1.38$1.75$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.20$3.92$1.36$1.67$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.18$4.29$1.34$1.62$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.09$4.58$1.30$1.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.09$4.83$1.66$1.53$0.13