Civic Intelligence

Mcgill Rose Garden

990 • Fiscal year 2016 • EIN 56-1939165

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.MCGILLROSEGARDEN.ORG
940 N Davidson StCharlotte, NC 28206

(704) 333-6497

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,492

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,214

Up $52,661 (+152%) from 2015

Net Assets

Up

$87,214

Up $52,661 (+152%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$111,543

Up $30,094 (+37%) from 2015

Expenses

Down

$63,381

Down $25,685 (-29%) from 2015

Net Income

Up

$48,162

Up $55,779 (+732%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2012: $32,227Liabilities 2012: $4,250Net Assets 2012: $27,9772012Assets 2013: $14,833Liabilities 2013: $0Net Assets 2013: $14,8332013Assets 2014: $42,170Liabilities 2014: $0Net Assets 2014: $42,1702014Assets 2015: $34,553Liabilities 2015: $0Net Assets 2015: $34,5532015Assets 2016: $87,214Liabilities 2016: $0Net Assets 2016: $87,2142016Assets 2017: $128,559Liabilities 2017: $0Net Assets 2017: $128,5592017Assets 2018: $136,146Liabilities 2018: $0Net Assets 2018: $136,1462018Assets 2019: $153,806Liabilities 2019: $0Net Assets 2019: $153,8062019Assets 2020: $139,962Liabilities 2020: $0Net Assets 2020: $139,9622020Assets 2021: $133,549Liabilities 2021: $0Net Assets 2021: $133,5492021Assets 2022: $148,055Liabilities 2022: $0Net Assets 2022: $148,0552022Assets 2023: $117,375Liabilities 2023: $0Net Assets 2023: $117,3752023Assets 2024: $103,171Liabilities 2024: $0Net Assets 2024: $103,1712024

Highlighted filing

2016

Assets$87,214
Liabilities$0
Net Assets$87,214
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $71,7492012Revenue 2013: $65,692Expenses 2013: $78,836Net Income 2013: -$13,1442013Revenue 2014: $85,859Expenses 2014: $58,522Net Income 2014: $27,3372014Revenue 2015: $81,449Expenses 2015: $89,066Net Income 2015: -$7,6172015Revenue 2016: $111,543Expenses 2016: $63,381Net Income 2016: $48,1622016Revenue 2017: $86,081Expenses 2017: $44,736Net Income 2017: $41,3452017Revenue 2018: $53,870Expenses 2018: $46,283Net Income 2018: $7,5872018Revenue 2019: $75,248Expenses 2019: $57,588Net Income 2019: $17,6602019Revenue 2020: $40,293Expenses 2020: $54,137Net Income 2020: -$13,8442020Revenue 2021: $68,001Expenses 2021: $74,414Net Income 2021: -$6,4132021Revenue 2022: $72,939Expenses 2022: $58,433Net Income 2022: $14,5062022Revenue 2023: $39,773Expenses 2023: $70,453Net Income 2023: -$30,6802023Revenue 2024: $56,585Expenses 2024: $70,789Net Income 2024: -$14,2042024

Highlighted filing

2016

Revenue$111,543
Expenses$63,381
Net Income$48,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$111,543
Mission and Program Overview

Mission

Maintain a public park and rose garden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,553$87,214▲ $52,661
Savings and Temporary Cash Investments-$75,089-
Cash and Non-Interest-Bearing Accounts$34,403$11,975▼ $22,428
Inventories for Sale or Use$150$150→ $0
Total Assets$34,553$87,214▲ $52,661
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,553$87,214▲ $52,661
Total Liabilities and Net Assets / Fund Balance$34,553$87,214▲ $52,661
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric RitchieDirector ExPT$25,492$25,492

Board Members and Trustees

NameTitle
Hale MastPresident
Carolyn BoltBoard Member
Paul BraswellBoard Member
Ray FarrisBoard Member
Greg TomchinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,300
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$69,156
All Other Contributions
$42,300
Change in Net Assets
$48,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,492
Grants and Similar Amounts Paid$25,000
Other Expenses$12,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,492--$25,492
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Other$8,000--$8,000
Office Expenses$2,110--$2,110
Insurance$1,251--$1,251
Other Expenses$150--$150
Occupancy$1--$1
Total Functional Expenses$63,381$0$0$63,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CharlotteCharlotte, NC-Support Public Park-
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“President compares to year-end financial statements.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcgill Rose Garden
EIN
56-1939165
Phone
7043336497
Address
940 N DAVIDSON ST, CHARLOTTE, NC 28206

Signing Officer

Name
Hale Mast
Title
President
Phone
7043336497
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hale Mast
Formed
1995
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Bgw CPA Pllc
Address
1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer
Rebecca J Cole
Phone
7045520553
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve in the following capacities: public relations, visitor services, educational assistance, gardening”

Form 990, Part IX, Line 11G

“CONTRACT LABOR 8,000 0 0”

Raw XML Appendix366 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.

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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028203
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE IN THE FOLLOWING CAPACITIES: PUBLIC RELATIONS, VISITOR SERVICES, EDUCATIONAL ASSISTANCE, GARDENING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT COMPARES TO YEAR-END FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 8,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034553
IRS990/TotalAssetsEOYAmt087214
IRS990/TotalAssetsGrp/BOYAmt034553
IRS990/TotalAssetsGrp/EOYAmt087214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063381
IRS990/TotalFunctionalExpensesGrp/TotalAmt063381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087214
IRS990/TotalProgramServiceExpensesAmt063381
IRS990/TotalReportableCompFromOrgAmt025492
IRS990/TotalRevenueGrp/ExclusionAmt07200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111543
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MCGILLROSEGARDEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALE MAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07043336497
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGILL ROSE GARDEN
ReturnHeader/Filer/BusinessNameControlTxt0MCGI
ReturnHeader/Filer/EIN0561939165
ReturnHeader/Filer/PhoneNum07043336497
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 N DAVIDSON ST
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044B1E28F6E6AAD99B2DC68E10DF9A5207C091EBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044B1E28F6E6AAD99B2DC68E10DF9A5207C091EBA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461302809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 CAMDEN RD STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034756
ReturnHeader/PreparerPersonGrp/PhoneNum07045520553
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J COLE
ReturnHeader/ReturnTs02017-02-17T09:10:46-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,214
Liabilities
$0
Net assets
$87,214
Revenue
$111,543
Expenses
$63,381
Net income
$48,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.57$0.71$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.40$0.70$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.73$0.58$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.68$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.40$0.54$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.75$0.58$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.54$0.46$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.86$0.45$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.12$0.63$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.81$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.86$0.59$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.66$0.79$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.72