Civic Intelligence

Madison-Morgan Conservancy Inc.

990 • Fiscal year 2016 • EIN 58-2532941

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.mmcGeorgia.org
Madison, GA
Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$116,576

Up $12,919 (+12%) from 2015

Net Assets

Up

$113,857

Up $12,733 (+13%) from 2015

Liabilities

Up

$2,719

Up $186 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$206,359

Up $32,257 (+19%) from 2015

Expenses

Up

$193,624

Up $28,956 (+18%) from 2015

Net Income

Up

$12,735

Up $3,301 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $35,090Net Assets 2010: $35,0902010Assets 2011: $28,480Net Assets 2011: $28,4802011Assets 2012: $109,211Liabilities 2012: $0Net Assets 2012: $109,2112012Assets 2013: $79,913Liabilities 2013: $3,468Net Assets 2013: $76,4452013Assets 2014: $102,010Liabilities 2014: $3,777Net Assets 2014: $98,2332014Assets 2015: $103,657Liabilities 2015: $2,533Net Assets 2015: $101,1242015Assets 2016: $116,576Liabilities 2016: $2,719Net Assets 2016: $113,8572016Assets 2017: $460,979Liabilities 2017: $3,359Net Assets 2017: $457,6202017Assets 2018: $1,105,923Liabilities 2018: $289,931Net Assets 2018: $815,9922018Assets 2019: $1,159,758Liabilities 2019: $1,941Net Assets 2019: $1,157,8172019Assets 2020: $1,189,457Liabilities 2020: $4,820Net Assets 2020: $1,184,6372020Assets 2021: $1,186,135Liabilities 2021: $1,834Net Assets 2021: $1,184,3012021Assets 2022: $1,268,218Liabilities 2022: $3,379Net Assets 2022: $1,264,8392022Assets 2023: $1,251,325Liabilities 2023: $3,652Net Assets 2023: $1,247,6732023Assets 2024: $1,210,285Liabilities 2024: $3,925Net Assets 2024: $1,206,3602024

Highlighted filing

2016

Assets$116,576
Liabilities$2,719
Net Assets$113,857
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $72,764Expenses 2010: $97,321Net Income 2010: -$24,5572010Revenue 2011: $123,503Expenses 2011: $130,113Net Income 2011: -$6,6102011Revenue 2012: $196,444Expenses 2012: $118,018Net Income 2012: $78,4262012Revenue 2013: $140,975Expenses 2013: $169,168Net Income 2013: -$28,1932013Revenue 2014: $187,320Expenses 2014: $165,531Net Income 2014: $21,7892014Revenue 2015: $174,102Expenses 2015: $164,668Net Income 2015: $9,4342015Revenue 2016: $206,359Expenses 2016: $193,624Net Income 2016: $12,7352016Revenue 2017: $563,159Expenses 2017: $219,396Net Income 2017: $343,7632017Revenue 2018: $551,847Expenses 2018: $193,475Net Income 2018: $358,3722018Revenue 2019: $541,751Expenses 2019: $199,926Net Income 2019: $341,8252019Revenue 2020: $213,769Expenses 2020: $186,949Net Income 2020: $26,8202020Revenue 2021: $218,132Expenses 2021: $218,468Net Income 2021: -$3362021Revenue 2022: $292,420Expenses 2022: $230,384Net Income 2022: $62,0362022Revenue 2023: $269,398Expenses 2023: $286,564Net Income 2023: -$17,1662023Revenue 2024: $340,334Expenses 2024: $381,647Net Income 2024: -$41,3132024

Highlighted filing

2016

Revenue$206,359
Expenses$193,624
Net Income$12,735
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide public education on conservation matters and to protect and enhance the heritage and quality of the life of the residents of Morgan County by preserving historic sites, greenspace, farmland, and timberland.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$116,576
Liabilities
$2,719
Net assets
$113,857
Revenue
$206,359
Expenses
$193,624
Net income
$12,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.34$0.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.27$0.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$0.29$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.18$0.22$0.22$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.18$0.21$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.54$0.20$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.29$0.82$0.55$0.19$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.56$0.22$0.34
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.21$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.17$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.19$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.14$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.20$0.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.12$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.07$0.10$0.02