Mcintosh Trail Management Services Inc
- Assets
- $1.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 55
- Location
- Meansville, GA
- Founding
- 03/1986
- Data as of
- 06/2021
- EIN
- 58-1621443
Organization Overview
Mcintosh Trail Management Services Inc is located in Meansville, GA. The organization was established in 1986. According to its NTEE Classification (N02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Mcintosh Trail Management Services Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcintosh Trail Management Services Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2021, Mcintosh Trail Management Services Inc generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADMINISTER PROGRAMS FOR THE ELDERLY IN THE HEALTHCARE FIELD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZED TO ASSIST, PLAN, ADMINISTER, IMPLOEMENT, OPERATE AND EVALUATE PROGRAMS FOR THE BENEFIT OF PERSONS AND IN PARTICULAR OLDER PERSONS IN BUTTS, FAYETTE, LAMAR, NEWTON, PIKE, SPALDING AND UPSON COUNTIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terannie Brumblelow Executive Director | 45 | $110,000 | |
Terry Bedingfield Chairman | Trustee | 1 | $0 |
Joel Rogers Director | Trustee | 1 | $0 |
Akilah Hatfield Director | Trustee | 1 | $0 |
Mike Sanford Director | Trustee | 1 | $0 |
Mike Powell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,574,988 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,574,988 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,559,365 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $199,922 |
| Payroll taxes | $127,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,434 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,495 |
| Office expenses | $29,469 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,978 |
| Travel | $48,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,994 |
| Insurance | $3,873 |
| All other expenses | $47,561 |
| Total functional expenses | $2,238,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $755,816 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $212,975 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $49,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,018,651 |
| Accounts payable and accrued expenses | $143,911 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $143,911 |
| Net assets without donor restrictions | $874,740 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,018,651 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcintosh Trail Management Services Inc Meansville, GA | $1,018,651 | $2,574,988 |
St Petersburg Baseball Commission Inc Saint Petersburg, FL | $591,448 | $706,748 |
Alabama Football Coachesassociation Inc Clay, AL | $101,637 | $211,140 |
Mid Atlantic Officials Association Raleigh, NC | $16,613 | $86,528 |
Team Jboi Memphis, TN | $5,000 | $0 |
Motivated Inc Oneonta, AL | $75 | $739 |