Civic Intelligence

Mcgill Rose Garden

990 • Fiscal year 2018 • EIN 56-1939165

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

Organization ProfileWWW.MCGILLROSEGARDEN.ORG
86599 Arrington RoadLancaster, SC 29720

(704) 333-6497

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$136,146

Up $7,587 (+5.9%) from 2017

Net Assets

Up

$136,146

Up $7,587 (+5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$53,870

Down $32,211 (-37%) from 2017

Expenses

Up

$46,283

Up $1,547 (+3.5%) from 2017

Net Income

Down

$7,587

Down $33,758 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$136,146
Liabilities$0
Net Assets$136,146
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$53,870
Expenses$46,283
Net Income$7,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$53,870
Mission and Program Overview

Mission

Maintain a public park and rose garden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,559$136,146▲ $7,587
Savings and Temporary Cash Investments$112,932$127,978▲ $15,046
Cash and Non-Interest-Bearing Accounts$15,477$8,018▼ $7,459
Inventories for Sale or Use$150$150→ $0
Total Assets$128,559$136,146▲ $7,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,559$136,146▲ $7,587
Total Liabilities and Net Assets / Fund Balance$128,559$136,146▲ $7,587
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric RitchieSr Garden DiPT$19,300$19,300

Board Members and Trustees

NameTitle
Hale MastPresident
Craig RitchieGarden Direc
Greg TomchinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$52,988
All Other Contributions
$835
Change in Net Assets
$7,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,983
Salaries, Compensation, and Employee Benefits$19,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,300--$19,300
Fees for Services Other$14,192--$14,192
Office Expenses$5,706--$5,706
Other Expenses$792--$792
Insurance$696--$696
Total Functional Expenses$46,283$0$0$46,283
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 2

“Eric ritchie craig ritchie director director father/son”

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
86599 ARRINGTON ROAD, LANCASTER, SC 29720

Signing Officer

Name
Hale Mast
Title
President
Phone
7043336497
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hale Mast
Formed
1995
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
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 14,192 0 0”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE IN THE FOLLOWING CAPACITIES: PUBLIC RELATIONS, VISITOR SERVICES, EDUCATIONAL ASSISTANCE, GARDENING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIC RITCHIE CRAIG RITCHIE DIRECTOR DIRECTOR FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT COMPARES TO YEAR-END FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalProgramServiceExpensesAmt046283
IRS990/TotalReportableCompFromOrgAmt019300
IRS990/TotalRevenueGrp/ExclusionAmt03225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053870
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136146
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd029720
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALE MAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07043336497
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGILL ROSE GARDEN
ReturnHeader/Filer/BusinessNameControlTxt0MCGI
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ReturnHeader/Filer/PhoneNum07043336497
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.151.139.168
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:18:15
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/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J COLE
ReturnHeader/ReturnTs02019-03-12T06:18:15-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,146
Liabilities
$0
Net assets
$136,146
Revenue
$53,870
Expenses
$46,283
Net income
$7,587
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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