Civic Intelligence

Magnolia CDC

990EZ • Fiscal year 2021 • EIN 45-3733905

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2023

Organization ProfileN/A
5367 I-49 S Service RdOpelousas, LA 70570

(337) 351-0045

Siviq Scores

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

Liabilities / Assets

99th percentile

6.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-325%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 112.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$29,942

Down $24,024 (-45%) from 2020

Net Assets

Down

-$160,174

Down $173,955 (-1262%) from 2020

Liabilities

Up

$190,116

Up $149,931 (+373%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$53,582

Down $59,946 (-53%) from 2020

Expenses

Up

$227,537

Up $137,747 (+153%) from 2020

Net Income

Down

-$173,955

Down $197,693 (-833%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2019: $5,203Liabilities 2019: $15,1602019Assets 2020: $53,966Liabilities 2020: $40,185Net Assets 2020: $13,7812020Assets 2021: $29,942Liabilities 2021: $190,116Net Assets 2021: -$160,1742021Assets 2022: $199,041Liabilities 2022: $529,217Net Assets 2022: -$330,1762022Assets 2023: $189,900Liabilities 2023: $614,254Net Assets 2023: -$424,3542023

Highlighted filing

2021

Assets$29,942
Liabilities$190,116
Net Assets-$160,174
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $68,075Expenses 2019: $79,294Net Income 2019: -$11,2192019Revenue 2020: $113,528Expenses 2020: $89,790Net Income 2020: $23,7382020Revenue 2021: $53,582Expenses 2021: $227,537Net Income 2021: -$173,9552021Revenue 2022: $382,608Expenses 2022: $552,610Net Income 2022: -$170,0022022Revenue 2023: $98,835Expenses 2023: $193,013Net Income 2023: -$94,1782023

Highlighted filing

2021

Revenue$53,582
Expenses$227,537
Net Income-$173,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2023
Return Version
2021v4.1
Gross Receipts
$53,582
Mission and Program Overview

Mission

Housing - renovated and repaired 6 veteran owned homes through the fhlb snap program and the hac ahrv program.

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
HOUSING - RENOVATED AND REPAIRED 6 VETERAN OWNER HOMES THROUGH THE FHLB SNAP PROGRAM AND THE HAC AHRV PROGRAM.$53,579$227,537
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH BROUSSARDExecutive DirectorFT$60,000-$60,000
BRADLEY MAYFIELDVice President-$0--
PAUL SCOTTPresident-$0--
CHARLES MINIEXSecretary-$0--
JULIE MILESDirector-$0--
LEROY WILLIAMSDirector-$0--
CONSTANCE JOHNSONDirector-$0--
NATHAN THORNTONDirector-$0--
JOSEPH PHILLIPSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magnolia Community Development Corp
EIN
45-3733905
Phone
3373510045
Address
5367 I-49 S SERVICE RD, OPELOUSAS, LA 70570

Signing Officer

Name
Paul Scott
Title
President
Signed
2023-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Going Sebastien Fisher & Lebouef Llp
Address
2811 S UNION ST, OPELOUSAS, LA 70570
Preparer
Craig C Lebouef CPA
Phone
3379423041
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4093”

Other Expenses.1005

“Travel $1400”

Other Expenses.1008

“Interest $1699”

Other Expenses.1012

“Insurance $4561”

Other Expenses.1

“Noah - construction $116085”

Other Expenses.2

“Noah - professional services $19397”

Other Expenses.3

“NOAH - INSURANCE $2164”

Other Expenses.4

“Bank Charges $1607”

Other Expenses.5

“NOAH - TAXES $833”

Other Expenses.6

“SNAP COSTS $210”

Other Expenses.7

“MISC EXPENSE $160”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4517 Accounts Payable and Accrued Expenses - Ending $4517”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $35416 Secured Mortgages and Notes Payable - Ending $185370”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $252 Unsecured Notes and Loans Payable - Ending $229”

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES MINIEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEROY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONSTANCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RALPH BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0152209
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt053582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053579
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255768
IRS990ScheduleA/TotalSupportAmt0255783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0229
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEITH BROUSSARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE D
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOAH - CONSTRUCTION $116085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOAH - PROFESSIONAL SERVICES $19397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOAH - INSURANCE $2164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOAH - TAXES $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SNAP COSTS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $4517 Accounts Payable and Accrued Expenses - Ending $4517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $35416 Secured Mortgages and Notes Payable - Ending $185370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $252 Unsecured Notes and Loans Payable - Ending $229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0453733905
ReturnHeader/Filer/PhoneNum03373510045
ReturnHeader/Filer/USAddress/AddressLine1Txt05367 I-49 S SERVICE RD
ReturnHeader/Filer/USAddress/CityNm0OPELOUSAS
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ReturnHeader/Filer/USAddress/ZIPCd070570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263940785
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02811 S UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070570
ReturnHeader/PreparerPersonGrp/PhoneNum03379423041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG C LEBOUEF CPA
ReturnHeader/ReturnTs02023-09-08T13:37:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,942
Liabilities
$190,116
Net assets
-$160,174
Revenue
$53,582
Expenses
$227,537
Net income
-$173,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.90$6.14$4.24$0.99$1.93$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.99$5.29$3.30$3.83$5.53$1.70
2021Detailed filing. Detailed filing data is available for this year.$0.30$1.90$1.60$0.54$2.28$1.74
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$1.14$0.90$0.24
2019Summary only. Only limited summary data is available for this year.$0.05$0.15$0.68$0.79$0.11