Civic Intelligence

Middle Georgia Diversified Industries Inc.

990 • Fiscal year 2019 • EIN 58-2530851

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 09, 2019

Organization ProfileN/A
604 Kellam RdDublin, GA 31021-3377

(478) 272-0014

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

110%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,483,828

Up $740,211 (+8.5%) from 2018

Net Assets

Up

$9,215,472

Up $731,504 (+8.6%) from 2018

Liabilities

Up

$268,356

Up $8,707 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin86th percentile

Revenue

Up

$2,044,071

Up $1,072,023 (+110%) from 2018

Expenses

Up

$1,312,567

Up $21,370 (+1.7%) from 2018

Net Income

Up

$731,504

Up $1,050,653 (+329%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,039,466Liabilities 2010: $572,124Net Assets 2010: $3,467,3422010Assets 2011: $5,075,014Liabilities 2011: $382,895Net Assets 2011: $4,692,1192011Assets 2012: $5,644,537Liabilities 2012: $451,246Net Assets 2012: $5,193,2912012Assets 2013: $5,709,858Liabilities 2013: $442,594Net Assets 2013: $5,267,2642013Assets 2014: $6,122,163Liabilities 2014: $299,458Net Assets 2014: $5,822,7052014Assets 2015: $6,966,992Liabilities 2015: $340,274Net Assets 2015: $6,626,7182015Assets 2016: $8,089,652Liabilities 2016: $574,317Net Assets 2016: $7,515,3352016Assets 2017: $9,109,130Liabilities 2017: $306,013Net Assets 2017: $8,803,1172017Assets 2018: $8,743,617Liabilities 2018: $259,649Net Assets 2018: $8,483,9682018Assets 2019: $9,483,828Liabilities 2019: $268,356Net Assets 2019: $9,215,4722019Assets 2020: $10,177,433Liabilities 2020: $353,800Net Assets 2020: $9,823,6332020Assets 2021: $10,274,636Liabilities 2021: $173,232Net Assets 2021: $10,101,4042021Assets 2022: $10,779,252Liabilities 2022: $478,981Net Assets 2022: $10,300,2712022Assets 2023: $11,029,739Liabilities 2023: $99,746Net Assets 2023: $10,929,9932023Assets 2024: $11,936,031Liabilities 2024: $176,437Net Assets 2024: $11,759,5942024

Highlighted filing

2019

Assets$9,483,828
Liabilities$268,356
Net Assets$9,215,472
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,396,4422010Revenue 2011: $3,424,035Expenses 2011: $2,199,258Net Income 2011: $1,224,7772011Expenses 2012: $1,952,2652012Expenses 2013: $2,094,1922013Revenue 2014: $2,590,933Expenses 2014: $2,035,492Net Income 2014: $555,4412014Revenue 2015: $2,142,127Expenses 2015: $1,338,114Net Income 2015: $804,0132015Revenue 2016: $2,160,901Expenses 2016: $1,272,284Net Income 2016: $888,6172016Revenue 2017: $2,773,731Expenses 2017: $1,485,949Net Income 2017: $1,287,7822017Revenue 2018: $972,048Expenses 2018: $1,291,197Net Income 2018: -$319,1492018Revenue 2019: $2,044,071Expenses 2019: $1,312,567Net Income 2019: $731,5042019Revenue 2020: $1,854,359Expenses 2020: $1,246,198Net Income 2020: $608,1612020Revenue 2021: $1,371,817Expenses 2021: $1,094,046Net Income 2021: $277,7712021Revenue 2022: $1,172,247Expenses 2022: $973,380Net Income 2022: $198,8672022Revenue 2023: $1,632,145Expenses 2023: $1,002,423Net Income 2023: $629,7222023Revenue 2024: $2,494,305Expenses 2024: $1,664,704Net Income 2024: $829,6012024

Highlighted filing

2019

Revenue$2,044,071
Expenses$1,312,567
Net Income$731,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$5,294,282
Mission and Program Overview

Mission

To provide vocational rehabilitation and other services to people with disabilities and other barriers to enable them to live lives of independence and dignity through meaningful work

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,376,233$7,465,128▲ $88,895
Accounts Receivable$494,780$708,469▲ $213,689
Cash and Non-Interest-Bearing Accounts$261,754$667,108▲ $405,354
Inventories for Sale or Use$584,804$592,242▲ $7,438
Total Assets$8,743,617$9,483,828▲ $740,211
Other Assets Total$26,046$50,881▲ $24,835
Liabilities
Accounts Payable and Accrued Expenses$259,649$268,356▲ $8,707
Total Liabilities$259,649$268,356▲ $8,707
Net Assets / Fund Balance
Unrestricted Net Assets$8,483,968$9,215,472▲ $731,504
Total Net Assets Fund Balance$8,483,968$9,215,472▲ $731,504
Total Liabilities and Net Assets / Fund Balance$8,743,617$9,483,828▲ $740,211
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Robert CoueyPresident/CEO
Jep CraigDirector
Katie AndrewsDirector
Randy GreenDirector
Tim LentileDirector
Patti ChambersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals Middle Georgia INCManagement Costs604 KELLAM ROAD, Dublin, GA 31021$1,243,073
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$114,121
Other Revenue
$1,929,950
Change in Net Assets
$731,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,250,211
Total Revenue per Audited Statements
$5,294,282
Total Revenue per Form 990
$2,044,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,774--$42,774
Fees for Services Accounting$7,753--$7,753
Other Expenses$3,328--$3,328
Travel$822--$822
Total Functional Expenses$1,312,567$0$0$1,312,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,562,778
Expenses Not Reported on Form 990$3,250,211
Expenses per Audited Statements$1,312,567
Total Expenses per Form 990$1,312,567
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Easter seals middle georgia, inc., under a management agreement, provides middle georgia diversified industries, inc. With facilities, equipment and management and administrative services.”

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

“The organization's management reviews the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with this policy through direct communication with board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon a reasonable request at its location.”

Filing and Contact Details

Filer

Filer Name
Middle Georgia Diversified
EIN
58-2530851
Phone
4782720014
Address
604 KELLAM RD, DUBLIN, GA 31021-3377

Signing Officer

Name
Robert Couey
Title
President
Phone
4782758850
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Couey
Formed
1999
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
140
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Gregory M Chapman
Phone
4782751163
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of having the board of directors assume responsbility for the oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's audited financial statements include a disclosure that states "the company believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements".”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues decreased by cost of goods sold 3,250,211.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold not included in expenses 3,250,211.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05231542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05724517
IRS990ScheduleA/Total509Grp/TotalAmt027667933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05294282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03992676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07643086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05261334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05750154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027941532
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt03250211
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01312567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03250211
IRS990ScheduleD/OtherRevenueAmt03250211
IRS990ScheduleD/RevenueNotReportedAmt03250211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02044071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDE A DISCLOSURE THAT STATES "THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS".
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES DECREASED BY COST OF GOODS SOLD 3,250,211.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NOT INCLUDED IN EXPENSES 3,250,211.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01312567
IRS990ScheduleD/TotalRevenuePerForm990Amt02044071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05294282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04562778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTER SEALS MIDDLE GEORGIA, INC., UNDER A MANAGEMENT AGREEMENT, PROVIDES MIDDLE GEORGIA DIVERSIFIED INDUSTRIES, INC. WITH FACILITIES, EQUIPMENT AND MANAGEMENT AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY THROUGH DIRECT COMMUNICATION WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A REASONABLE REQUEST AT ITS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF HAVING THE BOARD OF DIRECTORS ASSUME RESPONSBILITY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTER SEALS MIDDLE GEORGIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOGWOOD TERRACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MARTIN COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581917053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582150078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202176849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0604 KELLAM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1604 KELLAM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2604 KELLAM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUBLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DUBLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DUBLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd131021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd231021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01243073
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139504
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EASTER SEALS MIDDLE GEORGIA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EASTER SEALS MIDDLE GEORGIA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08743617
IRS990/TotalAssetsEOYAmt09483828
IRS990/TotalAssetsGrp/BOYAmt08743617
IRS990/TotalAssetsGrp/EOYAmt09483828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01312567
IRS990/TotalFunctionalExpensesGrp/TotalAmt01312567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259649
IRS990/TotalLiabilitiesEOYAmt0268356
IRS990/TotalLiabilitiesGrp/BOYAmt0259649
IRS990/TotalLiabilitiesGrp/EOYAmt0268356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08483968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09215472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01312567
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02044071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02044071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08743617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09483828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0822
IRS990/TravelGrp/TotalAmt0822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08483968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09215472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 KELLAM ROAD
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COUEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04782758850
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE GEORGIA DIVERSIFIED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRIES INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,483,828
Liabilities
$268,356
Net assets
$9,215,472
Revenue
$2,044,071
Expenses
$1,312,567
Net income
$731,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.18$11.8$2.49$1.66$0.83
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.10$10.9$1.63$1.00$0.63
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.48$10.3$1.17$0.97$0.20
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.17$10.1$1.37$1.09$0.28
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.35$9.82$1.85$1.25$0.61
2019Detailed filing. Detailed filing data is available for this year.$9.48$0.27$9.22$2.04$1.31$0.73
2018Detailed filing. Detailed filing data is available for this year.$8.74$0.26$8.48$0.97$1.29$0.32
2017Detailed filing. Detailed filing data is available for this year.$9.11$0.31$8.80$2.77$1.49$1.29
2016Detailed filing. Detailed filing data is available for this year.$8.09$0.57$7.52$2.16$1.27$0.89
2015Detailed filing. Detailed filing data is available for this year.$6.97$0.34$6.63$2.14$1.34$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.30$5.82$2.59$2.04$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.44$5.27$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.45$5.19$1.95
2011Summary only. Only limited summary data is available for this year.$5.08$0.38$4.69$3.42$2.20$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.57$3.47$1.40