Civic Intelligence

Magnolia Midlands Gystc

990EZ • Fiscal year 2012 • EIN 58-2180525

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

131 College Circle Drive30401
Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.9%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

414%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$35,368

Up $21,122 (+148%) from 2011

Net Assets

Down

-$7,657

Down $5,784 (-309%) from 2011

Liabilities

Up

$43,025

Up $26,906 (+167%) from 2011

Revenue

Up

$65,158

Up $52,472 (+414%) from 2011

Expenses

Up

$70,942

Up $42,186 (+147%) from 2011

Net Income

Up

-$5,784

Up $10,286 (+64%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $14,246Liabilities 2011: $16,119Net Assets 2011: -$1,8732011Assets 2012: $35,368Liabilities 2012: $43,025Net Assets 2012: -$7,6572012Assets 2013: $22,776Liabilities 2013: $16,154Net Assets 2013: $6,6222013Assets 2014: $46,911Liabilities 2014: $22,7832014Assets 2015: $46,012Liabilities 2015: $17,271Net Assets 2015: $28,7412015Assets 2016: $37,635Liabilities 2016: $223Net Assets 2016: $37,4122016Assets 2017: $69,719Liabilities 2017: $12,066Net Assets 2017: $57,6532017Assets 2018: $110,988Liabilities 2018: $22,196Net Assets 2018: $88,7922018Assets 2019: $131,738Liabilities 2019: $20,226Net Assets 2019: $111,5122019Assets 2020: $142,214Liabilities 2020: $9,129Net Assets 2020: $133,0852020Assets 2021: $160,860Liabilities 2021: $12,215Net Assets 2021: $148,6452021Assets 2022: $194,727Liabilities 2022: $30,783Net Assets 2022: $163,9442022Assets 2023: $204,730Liabilities 2023: $14,7302023Assets 2024: $223,622Liabilities 2024: $16,5182024Assets 2025: $235,095Liabilities 2025: $17,883Net Assets 2025: $217,2122025

Highlighted filing

2012

Assets$35,368
Liabilities$43,025
Net Assets-$7,657

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $12,686Expenses 2011: $28,756Net Income 2011: -$16,0702011Revenue 2012: $65,158Expenses 2012: $70,942Net Income 2012: -$5,7842012Revenue 2013: $36,276Expenses 2013: $21,997Net Income 2013: $14,2792013Revenue 2014: $52,748Expenses 2014: $35,242Net Income 2014: $17,5062014Revenue 2015: $39,278Expenses 2015: $34,665Net Income 2015: $4,6132015Revenue 2016: $53,800Expenses 2016: $45,128Net Income 2016: $8,6722016Revenue 2017: $70,251Expenses 2017: $50,011Net Income 2017: $20,2402017Revenue 2018: $85,680Expenses 2018: $54,542Net Income 2018: $31,1382018Revenue 2019: $90,420Expenses 2019: $67,698Net Income 2019: $22,7222019Revenue 2020: $78,680Expenses 2020: $57,108Net Income 2020: $21,5722020Revenue 2021: $76,499Expenses 2021: $60,938Net Income 2021: $15,5612021Revenue 2022: $85,649Expenses 2022: $70,350Net Income 2022: $15,2992022Revenue 2023: $92,086Expenses 2023: $66,030Net Income 2023: $26,0562023Revenue 2024: $87,423Expenses 2024: $70,319Net Income 2024: $17,1042024Revenue 2025: $89,484Expenses 2025: $80,277Net Income 2025: $9,2072025

Highlighted filing

2012

Revenue$65,158
Expenses$70,942
Net Income-$5,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote interest in science & technology

Filing and Contact Details

Filer

EIN
58-2180525
Raw XML Appendix251 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIA CELEBI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLIFF GAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE WENDINCAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR ROBERT BOEHMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SENATOR JACK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR THOMAS BIGWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARROLL GAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACK BAREFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DR FRANK BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LARRY CALHOUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BETSY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TAMMY WILKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Reg. Coord.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03000
IRS990EZ/OtherAssetsTotal/EOY08000
IRS990EZ/OtherExpensesTotal03730
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote interest in science & technology
IRS990EZ/PrintingPublicationsPostage028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES ASSOCIATED WITH PROMOTING AN INTEREST IN THE FIELDS OF SCIENCE AND TECHNOLOGY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066726
IRS990EZ/ProgramServiceRevenue05200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016119
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030401
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLIFF GAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04782892094
IRS990EZ/TotalAssets/BOY014246
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IRS990EZ/TotalExpenses070942
IRS990EZ/TotalProgramServiceExpenses066726
IRS990EZ/TotalRevenue065158
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: WORKSHOP FEES; 2007: 6115.; 2008: 7160.; 2009: 1200.; 2010: 0.; 2011: 5200.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028901
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01771
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07160
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06115
IRS990ScheduleA/OtherIncome170/Total019675
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.87490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84840
IRS990ScheduleA/PublicSupportTotal1700155041
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059910
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019128
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034462
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028901
IRS990ScheduleA/Total170/Total0155041
IRS990ScheduleA/TotalSupport0177205
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DUES & SUBSCRIPTIONS 50. OFFICE SUPPLIES 116. EQUIPMENT LEASE 1048. FREIGHT 380. SUPPLIES & MATERIALS 248. TRAINING 110. TRAVEL 1778.
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVABLE FROM STATE GYSTC 3000. 8000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 16119. 43025.
IRS990ScheduleO/GeneralExplanation/Explanation3CUMBERLAND TRIPS TEACHER OF THE YEAR AWARD CORPORATE REGISTRATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582180525
ReturnHeader/Filer/Name/BusinessNameLine10MAGNOLIA MIDLANDS GYSTC
ReturnHeader/Filer/NameControl0MAGN
ReturnHeader/Filer/Phone04782892094
ReturnHeader/Filer/USAddress/AddressLine10131 COLLEGE CIRCLE DRIVE
ReturnHeader/Filer/USAddress/City0SWAINSBORO
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0CLIFF GAY
ReturnHeader/Officer/Phone04782892094
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THIGPEN LANIER WESTERFIELD & DEAL CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030459
ReturnHeader/Preparer/Name0RICHARD N DEAL CPA
ReturnHeader/Preparer/Phone09124898756
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T14:01:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.18$2.17$0.89$0.80$0.09
2024Summary only. Only limited summary data is available for this year.$2.24$0.17$0.87$0.70$0.17
2023Summary only. Only limited summary data is available for this year.$2.05$0.15$0.92$0.66$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.31$1.64$0.86$0.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$0.76$0.61$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.09$1.33$0.79$0.57$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$0.90$0.68$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.22$0.89$0.86$0.55$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.58$0.70$0.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.54$0.45$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.17$0.29$0.39$0.35$0.05
2014Summary only. Only limited summary data is available for this year.$0.47$0.23$0.53$0.35$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$0.36$0.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.43$0.08$0.65$0.71$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.16$0.02$0.13$0.29$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits