Civic Intelligence

Gardendale Magnolia Festival Inc

EIN 46-4243683 • 501(c)3 • Gardendale, AL

Profile

Promotion of magnolia festival

1034 Main St No 161Gardendale, AL 35071
Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

88th percentile

$21,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$57,931

Up $8,531 (+17%) from 2023

Liabilities

Up

$1,330

Up $683 (+106%) from 2023

Net Assets

Up

$56,601

Up $7,848 (+16%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$92,657

Up $5,874 (+6.8%) from 2023

Expenses

Up

$84,809

Up $9,745 (+13%) from 2023

Net Income

Down

$7,848

Down $3,871 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2013: $7,445Liabilities 2013: $02013Assets 2014: $13,305Net Assets 2014: $13,3052014Assets 2015: $22,782Liabilities 2015: $02015Assets 2016: $23,684Net Assets 2016: $23,6842016Assets 2017: $22,851Liabilities 2017: $164Net Assets 2017: $22,6872017Assets 2018: $22,181Net Assets 2018: $22,1812018Assets 2019: $20,283Net Assets 2019: $20,2832019Assets 2020: $19,006Net Assets 2020: $19,0062020Assets 2021: $20,154Net Assets 2021: $20,1542021Assets 2022: $37,034Net Assets 2022: $37,0342022Assets 2023: $49,400Liabilities 2023: $647Net Assets 2023: $48,7532023Assets 2024: $57,931Liabilities 2024: $1,330Net Assets 2024: $56,6012024

Highlighted filing

2024

Assets$57,931
Liabilities$1,330
Net Assets$56,601
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2013: $16,419Expenses 2013: $8,974Net Income 2013: $7,4452013Revenue 2014: $59,111Expenses 2014: $53,251Net Income 2014: $5,8602014Revenue 2015: $67,771Expenses 2015: $58,294Net Income 2015: $9,4772015Revenue 2016: $77,367Expenses 2016: $76,465Net Income 2016: $9022016Revenue 2017: $75,508Expenses 2017: $76,505Net Income 2017: -$9972017Revenue 2018: $72,618Expenses 2018: $73,124Net Income 2018: -$5062018Revenue 2019: $67,888Expenses 2019: $69,846Net Income 2019: -$1,9582019Revenue 2020: $28,326Expenses 2020: $29,603Net Income 2020: -$1,2772020Revenue 2021: $62,042Expenses 2021: $60,894Net Income 2021: $1,1482021Revenue 2022: $85,465Expenses 2022: $68,585Net Income 2022: $16,8802022Revenue 2023: $86,783Expenses 2023: $75,064Net Income 2023: $11,7192023Revenue 2024: $92,657Expenses 2024: $84,809Net Income 2024: $7,8482024

Highlighted filing

2024

Revenue$92,657
Expenses$84,809
Net Income$7,848
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$57,931
Liabilities
$1,330
Net assets
$56,601
Revenue
$92,657
Expenses
$84,809
Net income
$7,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.9$1.33$56.6$92.7$84.8$7.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$0.65$48.8$86.8$75.1$11.7
2022Detailed filing. Detailed filing data is available for this year.$37.0$37.0$85.5$68.6$16.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$20.2$62.0$60.9$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$19.0$28.3$29.6$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$20.3$67.9$69.8$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$22.2$72.6$73.1$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.16$22.7$75.5$76.5$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$23.7$77.4$76.5$0.90
2015Summary only. Only limited summary data is available for this year.$22.8$0.00$67.8$58.3$9.48
2014Detailed filing. Detailed filing data is available for this year.$13.3$13.3$59.1$53.3$5.86
2013Summary only. Only limited summary data is available for this year.$7.45$0.00$16.4$8.97$7.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$92,657
Mission and Program Overview

Mission

Promotion of magnolia festival

Program Services

DescriptionGrantsExpenses
PROVIDES COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS-$12,500
PROMOTES TOURISM IN THE CITY OF GARDENDALE-$7,839
FUNDS LOCAL CHARITIES--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN PHILLIPSPresidentFT$21,000-$21,000
SCOTT PHILLIPSVice President-$0--
KEVIN GREEN CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gardendale Magnolia Festival Inc
EIN
46-4243683
Address
1034 MAIN ST NO 161, GARDENDALE, AL 35071

Signing Officer

Name
Kevin Green
Title
Treasurer
Phone
2056312640
Signed
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Mcannally Tax Service Inc
Address
1328 MAIN ST, GARDENDALE, AL 35071
Preparer
Sheryl Goff Ea
Phone
2056312640
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 10

“SCHOLARSHIPS 12500.00”

Form 990EZ Part I Line 16

“Advertisement 7839.00 event expenses 22350.00”

Form 990EZ Part II Line 26

“Credit card liability 1330.00”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0KEVIN GREEN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02056312640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01328 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057931
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossReceiptsAmt092657
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt01836
IRS990EZ/LandAndBuildingsGrp/EOYAmt01836
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056601
IRS990EZ/OccupancyRentUtltsAndMaintAmt04060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN GREEN CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF MAGNOLIA FESTIVAL
IRS990EZ/PrintingPublicationsPostageAmt011524
IRS990EZ/ProgramServiceRevenueAmt092603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES TOURISM IN THE CITY OF GARDENDALE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDS LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07839
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01330
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084809
IRS990EZ/TotalProgramServiceExpensesAmt020339
IRS990EZ/TotalRevenueAmt092657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0206988
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06446
IRS990ScheduleA/Total509Grp/TotalAmt0206988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 12500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISEMENT 7839.00 EVENT EXPENSES 22350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD LIABILITY 1330.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02056312640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDENDALE MAGNOLIA FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0464243683
ReturnHeader/Filer/USAddress/AddressLine1Txt01034 MAIN ST NO 161
ReturnHeader/Filer/USAddress/CityNm0GARDENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261856920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCANNALLY TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01328 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056312640
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL GOFF EA
ReturnHeader/ReturnTs02025-10-27T11:15:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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