Civic Intelligence

Mcintosh Trail Management Services Inc

EIN 58-1621443 • 501(c)4 • Griffin, GA

Profile

Administer programs for the elderly in the healthcare field.

246 Odell Road Ste 5Griffin, GA 30224

www.mtmsi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.04x

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

0.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,382,824

Up $146,321 (+12%) from 2024

Liabilities

Up

$243,285

Up $60,877 (+33%) from 2024

Net Assets

Up

$1,139,539

Up $85,444 (+8.1%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$2,407,327

Up $294,904 (+14%) from 2024

Expenses

Up

$2,456,618

Up $158,441 (+6.9%) from 2024

Net Income

Up

-$49,291

Up $136,463 (+73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $376,018Liabilities 2011: $337,053Net Assets 2011: $38,9652011Assets 2012: $306,190Liabilities 2012: $205,722Net Assets 2012: $100,4682012Assets 2013: $420,196Liabilities 2013: $339,866Net Assets 2013: $80,3302013Assets 2014: $289,923Liabilities 2014: $248,427Net Assets 2014: $41,4962014Assets 2015: $246,339Liabilities 2015: $217,919Net Assets 2015: $28,4202015Assets 2016: $408,833Liabilities 2016: $340,013Net Assets 2016: $68,8202016Assets 2017: $629,707Liabilities 2017: $530,302Net Assets 2017: $99,4052017Assets 2018: $459,840Liabilities 2018: $287,709Net Assets 2018: $172,1312018Assets 2019: $386,154Liabilities 2019: $131,684Net Assets 2019: $254,4702019Assets 2020: $759,245Liabilities 2020: $282,632Net Assets 2020: $476,6132020Assets 2021: $1,018,651Liabilities 2021: $143,911Net Assets 2021: $874,7402021Assets 2022: $1,303,732Liabilities 2022: $94,218Net Assets 2022: $1,209,5142022Assets 2023: $1,452,259Liabilities 2023: $212,410Net Assets 2023: $1,239,8492023Assets 2024: $1,236,503Liabilities 2024: $182,408Net Assets 2024: $1,054,0952024Assets 2025: $1,382,824Liabilities 2025: $243,285Net Assets 2025: $1,139,5392025

Highlighted filing

2025

Assets$1,382,824
Liabilities$243,285
Net Assets$1,139,539
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,224,032Expenses 2011: $2,242,978Net Income 2011: -$18,9462011Revenue 2012: $2,315,166Expenses 2012: $2,257,078Net Income 2012: $58,0882012Revenue 2013: $2,478,158Expenses 2013: $2,498,296Net Income 2013: -$20,1382013Revenue 2014: $2,541,964Expenses 2014: $2,580,798Net Income 2014: -$38,8342014Revenue 2015: $2,723,295Expenses 2015: $2,736,371Net Income 2015: -$13,0762015Revenue 2016: $2,692,479Expenses 2016: $2,652,079Net Income 2016: $40,4002016Revenue 2017: $2,584,921Expenses 2017: $2,554,336Net Income 2017: $30,5852017Revenue 2018: $2,640,707Expenses 2018: $2,606,611Net Income 2018: $34,0962018Revenue 2019: $2,444,555Expenses 2019: $2,362,216Net Income 2019: $82,3392019Revenue 2020: $2,555,875Expenses 2020: $2,264,089Net Income 2020: $291,7862020Revenue 2021: $2,574,988Expenses 2021: $2,238,577Net Income 2021: $336,4112021Revenue 2022: $2,584,731Expenses 2022: $2,247,957Net Income 2022: $336,7742022Revenue 2023: $2,436,258Expenses 2023: $2,405,923Net Income 2023: $30,3352023Revenue 2024: $2,112,423Expenses 2024: $2,298,177Net Income 2024: -$185,7542024Revenue 2025: $2,407,327Expenses 2025: $2,456,618Net Income 2025: -$49,2912025

Highlighted filing

2025

Revenue$2,407,327
Expenses$2,456,618
Net Income-$49,291
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,824
Liabilities
$243,285
Net assets
$1,139,539
Revenue
$2,407,327
Expenses
$2,456,618
Net income
-$49,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.24$1.14$2.41$2.46$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.05$2.11$2.30$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.21$1.24$2.44$2.41$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$2.58$2.25$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.14$0.87$2.57$2.24$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.28$0.48$2.56$2.26$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.13$0.25$2.44$2.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.29$0.17$2.64$2.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.53$0.10$2.58$2.55$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.34$0.07$2.69$2.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$2.72$2.74$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.25$0.04$2.54$2.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$2.48$2.50$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$2.32$2.26$0.06
2011Summary only. Only limited summary data is available for this year.$0.38$0.34$0.04$2.22$2.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$2,407,327
Mission and Program Overview

Mission

Administer programs for the elderly in the healthcare field.

provide case management services for the elderly and disabled waiver program clients in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,006,658$1,026,473▲ $19,815
Accounts Receivable$157,487$220,170▲ $62,683
Land, Buildings, and Equipment, Net$1,885$5,847▲ $3,962
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,236,503$1,382,824▲ $146,321
Other Assets Total$70,473$130,334▲ $59,861
Liabilities
Other Liabilities$51,706$152,280▲ $100,574
Accounts Payable and Accrued Expenses$130,702$91,005▼ $39,697
Total Liabilities$182,408$243,285▲ $60,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,095$1,139,539▲ $85,444
Total Net Assets Fund Balance$1,054,095$1,139,539▲ $85,444
Total Liabilities and Net Assets / Fund Balance$1,236,503$1,382,824▲ $146,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,847$346,874$352,721
Other Land Buildings-$25,192$25,192
Other Assets Org$130,334--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terannie BrumbelowExecutive DirectorFT$106,740$12,071$118,811
Christy ThornhillExecutive DirectorFT$62,700$11,344$74,044

Board Members and Trustees

NameTitle
Michael PowellChairman
Akilah HatfieldVice Chairman
Dion SennBoard Member
Newton GallowayBoard Member
Penny MedhurstBoard Member
Doris CarterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,400,322
Investment Income
$7,005
Other Revenue
$0
Change in Net Assets
$-49,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,151,973
Other Expenses$304,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,895$316,974-$1,584,869
Current Officers, Directors, Trustees, and Key Employees$185,094$46,273-$231,367
Other Employee Benefits$152,489$38,122-$190,611
Payroll Taxes$116,101$29,025-$145,126
Travel$95,331--$95,331
Occupancy$59,923$14,981-$74,904
Office Expenses$20,691$5,173-$25,864
Depreciation Depletion-$21,493-$21,493
Insurance$8,185$2,046-$10,231
Other Expenses$14,732$4,934-$4,934
Fees for Services Accounting-$4,375-$4,375
All Other Expenses$155$2,758-$2,913
Advertising-$1,782-$1,782
Total Functional Expenses$1,956,118$500,500$0$2,456,618
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Liability$134,925
Payroll Liabilities$17,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A DRAFT 990 is provided TO THE BOARD for REVIEW and APPROVAL BEFORE FILING.”

Form 990, Part VI, Section C, Line 19

“The organization's accountant provides a copy of form 990 specifically for public inspection. This copy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Mcintosh Trail Management Services Inc
EIN
58-1621443
Phone
7705675948
Address
246 ODELL ROAD STE 5, GRIFFIN, GA 30224

Signing Officer

Name
Christy Thornhill
Title
Executive Director
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
47

Preparer

Firm
Fulton & Kozak LLC
Address
7187 JONESBORO RD STE 100A, MORROW, GA 30260
Preparer
Sheila M Kozak CPA
Phone
7709614200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“McIntosh Trail Management Services, Inc.s application of ASC 740 regarding uncertain tax positions had no effect on its financial position as management believes McIntosh Trail Management Services, Inc. has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. McIntosh Trail Management Services, Inc. would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. McIntosh Trail Management Services, Inc. is no longer subject to examination by federal, state or local tax authorities for periods before 2022.”

Raw XML Appendix394 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
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IRS990/MissionDesc0provide case management services for the elderly and disabled waiver program clients in our communities.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-TO-USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0McIntosh Trail Management Services, Inc.s application of ASC 740 regarding uncertain tax positions had no effect on its financial position as management believes McIntosh Trail Management Services, Inc. has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. McIntosh Trail Management Services, Inc. would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. McIntosh Trail Management Services, Inc. is no longer subject to examination by federal, state or local tax authorities for periods before 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 is provided TO THE BOARD for REVIEW and APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GRIFFIN
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IRS990/USAddress/ZIPCd030224
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0www.mtmsi.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY THORNHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCINTOSH TRAIL MANAGEMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MCIN
ReturnHeader/Filer/EIN0581621443
ReturnHeader/Filer/PhoneNum07705675948
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 ODELL ROAD STE 5
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201403280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULTON & KOZAK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07187 JONESBORO RD STE 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORROW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030260
ReturnHeader/PreparerPersonGrp/PhoneNum07709614200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA M KOZAK CPA
ReturnHeader/ReturnTs02026-03-02T11:09:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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