Civic Intelligence

Cgmga Inc.

EIN 83-2981565 • 501(c)3 • Orlando, FL

Pub. 78 Eligible990-N Coverage

Profile

Foster golf competitions between members

425 W Colonial Dr STE 303Orlando, FL 32804

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,440

Down $4,637 (-46%) from 2023

Liabilities

Down

$3,008

Down $5,046 (-63%) from 2023

Net Assets

Down

$6,218

Down $10,469 (-63%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$27,579

Up $11,591 (+72%) from 2023

Expenses

Up

$23,384

Up $7,912 (+51%) from 2023

Net Income

Up

$4,195

Up $3,679 (+713%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $19,233Liabilities 2021: $2,518Net Assets 2021: $16,7152021Assets 2022: $19,862Liabilities 2022: $1,656Net Assets 2022: $18,2062022Assets 2023: $10,077Liabilities 2023: $8,054Net Assets 2023: $16,6872023Assets 2024: $5,440Liabilities 2024: $3,008Net Assets 2024: $6,2182024

Highlighted filing

2024

Assets$5,440
Liabilities$3,008
Net Assets$6,218
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$30K$20K$10K$0Revenue 2021: $21,164Expenses 2021: $15,185Net Income 2021: $5,9792021Revenue 2022: $25,541Expenses 2022: $24,050Net Income 2022: $1,4912022Revenue 2023: $15,988Expenses 2023: $15,472Net Income 2023: $5162023Revenue 2024: $27,579Expenses 2024: $23,384Net Income 2024: $4,1952024

Highlighted filing

2024

Revenue$27,579
Expenses$23,384
Net Income$4,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,440
Liabilities
$3,008
Net assets
$6,218
Revenue
$27,579
Expenses
$23,384
Net income
$4,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$3.01$6.22$27.6$23.4$4.20
2023Detailed filing. Detailed filing data is available for this year.$10.1$8.05$16.7$16.0$15.5$0.52
2022Detailed filing. Detailed filing data is available for this year.$19.9$1.66$18.2$25.5$24.1$1.49
2021Detailed filing. Detailed filing data is available for this year.$19.2$2.52$16.7$21.2$15.2$5.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$27,579
Mission and Program Overview

Mission

Foster golf competitions between members

Fostering Golf Events

Program Services

DescriptionGrantsExpenses
Golf Course Beautification-$7,772
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMPBELL MCANALLYPresident-$0--
DAN MORANVice President-$0--
SCOTT MCGUIRETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
CGMGA Inc
EIN
83-2981565
In Care Of
% Campbell McAnally
Address
425 W Colonial Dr STE 303, Orlando, FL 32804

Signing Officer

Name
Campbell Mcanally
Title
President
Phone
4079695255
Signed
2025-04-10

Preparer

Firm
Jeremy Derhak
Address
1064 Quaker Ridge Ln, Davenport, FL 33896
Preparer
Jeremy Derhak
Phone
3522477714
Supplemental Narrative

Additional Explanations

Part II Line 26

“Deferred revenue. Beginning:$8054.00 Ending: $3008.00”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt022229
IRS990EZ/BooksInCareOfDetail/PersonNm0CAMPBELL MCANALLY PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04079695255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08934 Fallen Oak Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davenport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033896
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05440
IRS990EZ/GrossReceiptsAmt027579
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027579
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMPBELL MCANALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fostering Golf Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Golf Course Beautification
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023384
IRS990EZ/TotalProgramServiceExpensesAmt07772
IRS990EZ/TotalRevenueAmt027579
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015988
IRS990ScheduleA/Total509Grp/TotalAmt018254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deferred revenue. Beginning:$8054.00 Ending: $3008.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMPBELL MCANALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04079695255
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CGMGA Inc
ReturnHeader/Filer/BusinessNameControlTxt0CGMG
ReturnHeader/Filer/EIN0832981565
ReturnHeader/Filer/InCareOfNm0% Campbell McAnally
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 W Colonial Dr STE 303
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934667956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeremy Derhak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01064 Quaker Ridge Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davenport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033896
ReturnHeader/PreparerPersonGrp/PhoneNum03522477714
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY DERHAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-10T18:05:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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