Mcintosh Trail Management Services Inc
- Assets
- $1.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 50
- Location
- Griffin, GA
- Founding
- 03/1986
- Data as of
- 06/2023
- EIN
- 58-1621443
Organization Overview
Mcintosh Trail Management Services Inc is located in Griffin, 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 06/2023, Mcintosh Trail Management Services Inc employed 50 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 06/2023, Mcintosh Trail Management Services Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CASE MANAGEMENT SERVICES FOR THE ELDERLY AND DISABLED WAIVER PROGRAM CLIENTS IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCINTOSH TRAIL MANAGEMENT SERVICES, INC. PROVIDES SERVICES AND ADVISORY PROGRAMS ON BEHALF OF, AND FOR THE BETTERMENT OF OLDER PERSONS; TO PLAN, DEVELOP, ADMINISTER AND IMPLEMENT SUCH EDUCATIONAL, CHARITABLE, SCIENTIFIC, SOCIAL AND OTHER COMMUNITY SERVICE PROGRAMS AS SHALL BE DEEMED NECESSARY TO PROVIDE SUCH SERVICES AND ADVISORY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terannie Brumbelow Executive Dir. | Officer | 45 | $108,247 |
Akilah Hatfield Board Member | Trustee | 1 | $0 |
Mike Sanford Board Member | Trustee | 1 | $0 |
Doris Carter Board Member | Trustee | 1 | $0 |
Jason Briley Board Member | Trustee | 1 | $0 |
Penny Medhurst Board Member | 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 | $2,433,295 |
| Investment income | $2,963 |
| 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 | $2,436,258 |
| 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. | $128,240 |
| Compensation of current officers, directors, key employees. | $25,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,589,913 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $250,720 |
| Payroll taxes | $144,558 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,426 |
| Office expenses | $36,562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,725 |
| Travel | $59,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,362 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,733 |
| Insurance | $6,389 |
| All other expenses | $204 |
| Total functional expenses | $2,405,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,141,270 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $184,141 |
| 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 | $21,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,715 |
| Total assets | $1,452,259 |
| Accounts payable and accrued expenses | $89,136 |
| 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 | $123,274 |
| Total liabilities | $212,410 |
| Net assets without donor restrictions | $1,239,849 |
| 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 | $1,452,259 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcintosh Trail Management Services Inc Griffin, GA | $1,452,259 | $2,436,258 |
St Petersburg Baseball Commission Inc Saint Petersburg, FL | $1,164,347 | $1,862,304 |
Alabama Football Coachesassociation Inc Clay, AL | $111,632 | $210,230 |
Mid Atlantic Officials Association Raleigh, NC | $16,613 | $86,528 |
Team Jboi Memphis, TN | $5,000 | $0 |
Motivated Inc Oneonta, AL | $75 | $739 |