Civic Intelligence

Mountain Conservation Trust of Georgia Inc

EIN 58-2123670 • 501(c)3 • Jasper, GA

Profile

To promote permanent conservation of the natural resources and scenic beauty of the mountains and foothills of north georgia through land protection, collaborative partnerships and education.

PO Box 35Jasper, GA 30143

www.mctga.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,661,883

Up $113,319 (+4.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,661,883

Up $113,319 (+4.4%) from 2024

Revenue

Up

$119,519

Up $35,587 (+42%) from 2024

Expenses

Down

$70,167

Down $51,617 (-42%) from 2024

Net Income

Up

$49,352

Up $87,204 (+230%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $525,305Liabilities 2011: $0Net Assets 2011: $525,3052011Assets 2012: $543,232Liabilities 2012: $0Net Assets 2012: $543,2322012Assets 2013: $477,865Liabilities 2013: $0Net Assets 2013: $477,8652013Assets 2014: $527,454Liabilities 2014: $0Net Assets 2014: $527,4542014Assets 2015: $542,986Liabilities 2015: $0Net Assets 2015: $542,9862015Assets 2016: $572,399Liabilities 2016: $0Net Assets 2016: $572,3992016Assets 2017: $2,460,606Liabilities 2017: $0Net Assets 2017: $2,460,6062017Assets 2018: $2,444,275Liabilities 2018: $0Net Assets 2018: $2,444,2752018Assets 2019: $2,572,601Liabilities 2019: $0Net Assets 2019: $2,572,6012019Assets 2020: $2,616,336Liabilities 2020: $22,200Net Assets 2020: $2,594,1362020Assets 2021: $2,679,957Liabilities 2021: $19,391Net Assets 2021: $2,660,5662021Assets 2022: $2,521,926Liabilities 2022: $0Net Assets 2022: $2,521,9262022Assets 2023: $2,510,667Liabilities 2023: $0Net Assets 2023: $2,510,6672023Assets 2024: $2,548,564Liabilities 2024: $0Net Assets 2024: $2,548,5642024Assets 2025: $2,661,883Liabilities 2025: $0Net Assets 2025: $2,661,8832025

Highlighted filing

2025

Assets$2,661,883
Liabilities$0
Net Assets$2,661,883

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $137,5962011Revenue 2012: $224,097Expenses 2012: $206,170Net Income 2012: $17,9272012Revenue 2013: $18,936Expenses 2013: $84,303Net Income 2013: -$65,3672013Revenue 2014: $169,382Expenses 2014: $119,793Net Income 2014: $49,5892014Revenue 2015: $263,009Expenses 2015: $247,375Net Income 2015: $15,6342015Revenue 2016: $416,117Expenses 2016: $386,704Net Income 2016: $29,4132016Revenue 2017: $2,047,999Expenses 2017: $159,792Net Income 2017: $1,888,2072017Revenue 2018: $184,905Expenses 2018: $201,236Net Income 2018: -$16,3312018Revenue 2019: $272,300Expenses 2019: $143,980Net Income 2019: $128,3202019Revenue 2020: $175,466Expenses 2020: $153,931Net Income 2020: $21,5352020Revenue 2021: $69,039Expenses 2021: $131,948Net Income 2021: -$62,9092021Revenue 2022: $104,846Expenses 2022: $125,351Net Income 2022: -$20,5052022Revenue 2023: $69,698Expenses 2023: $133,300Net Income 2023: -$63,6022023Revenue 2024: $83,932Expenses 2024: $121,784Net Income 2024: -$37,8522024Revenue 2025: $119,519Expenses 2025: $70,167Net Income 2025: $49,3522025

Highlighted filing

2025

Revenue$119,519
Expenses$70,167
Net Income$49,352

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.12$0.07$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.08$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.07$0.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.10$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.02$2.66$0.07$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.02$2.59$0.18$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.27$0.14$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.18$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$2.05$0.16$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.26$0.25$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.17$0.12$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.02$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.22$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.14