Civic Intelligence

Magnolia Manor Inc.

990 • Fiscal year 2011 • EIN 58-0911706

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization ProfileWWW.MAGNOLIAMANOR.COM
2001 South Lee Street31709
Siviq Scores

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

Liabilities / Assets

68th percentile

0.53x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$49,562,947

Up $2,002,437 (+4.2%) from 2010

Net Assets

Up

$23,296,191

Up $3,461,505 (+17%) from 2010

Liabilities

Down

$26,266,756

Down $1,459,068 (-5.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,028,346

Up $23,782 (+0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150M$100M$50M$0Assets 2010: $47,560,510Liabilities 2010: $27,725,824Net Assets 2010: $19,834,6862010Assets 2011: $49,562,947Liabilities 2011: $26,266,756Net Assets 2011: $23,296,1912011Assets 2012: $49,026,226Liabilities 2012: $24,614,444Net Assets 2012: $24,411,7822012Assets 2013: $51,896,694Liabilities 2013: $24,060,795Net Assets 2013: $27,835,8992013Assets 2014: $55,702,649Liabilities 2014: $24,889,023Net Assets 2014: $30,813,6262014Assets 2015: $60,251,499Liabilities 2015: $24,530,055Net Assets 2015: $35,721,4442015Assets 2016: $64,465,185Liabilities 2016: $26,922,169Net Assets 2016: $37,543,0162016Assets 2017: $72,512,578Liabilities 2017: $30,110,334Net Assets 2017: $42,402,2442017Assets 2018: $86,277,758Liabilities 2018: $40,297,984Net Assets 2018: $45,979,7742018Assets 2019: $92,366,466Liabilities 2019: $41,826,985Net Assets 2019: $50,539,4812019Assets 2020: $116,561,990Liabilities 2020: $60,504,779Net Assets 2020: $56,057,2112020Assets 2021: $105,196,135Liabilities 2021: $46,916,241Net Assets 2021: $58,279,8942021Assets 2022: $101,720,114Liabilities 2022: $53,133,859Net Assets 2022: $48,586,2552022Assets 2023: $92,280,050Liabilities 2023: $52,383,061Net Assets 2023: $39,896,9892023Assets 2024: $79,465,137Liabilities 2024: $46,437,400Net Assets 2024: $33,027,7372024

Highlighted filing

2011

Assets$49,562,947
Liabilities$26,266,756
Net Assets$23,296,191
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $25,004,5642010Expenses 2011: $25,028,3462011Revenue 2012: $27,498,199Expenses 2012: $24,967,343Net Income 2012: $2,530,8562012Expenses 2013: $25,781,2072013Revenue 2014: $28,414,355Expenses 2014: $26,096,930Net Income 2014: $2,317,4252014Revenue 2015: $30,002,507Expenses 2015: $26,944,521Net Income 2015: $3,057,9862015Revenue 2016: $29,509,764Expenses 2016: $28,282,875Net Income 2016: $1,226,8892016Revenue 2017: $34,136,679Expenses 2017: $30,998,919Net Income 2017: $3,137,7602017Revenue 2018: $34,522,124Expenses 2018: $30,906,762Net Income 2018: $3,615,3622018Revenue 2019: $33,240,397Expenses 2019: $31,401,430Net Income 2019: $1,838,9672019Revenue 2020: $34,920,252Expenses 2020: $32,453,408Net Income 2020: $2,466,8442020Revenue 2021: $36,011,404Expenses 2021: $33,041,157Net Income 2021: $2,970,2472021Revenue 2022: $33,272,990Expenses 2022: $32,612,604Net Income 2022: $660,3862022Revenue 2023: $32,066,791Expenses 2023: $40,362,692Net Income 2023: -$8,295,9012023Revenue 2024: $37,600,842Expenses 2024: $37,250,325Net Income 2024: $350,5172024

Highlighted filing

2011

Revenue-
Expenses$25,028,346
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$29,933,230
Mission and Program Overview

Mission

The corporation is organized to provide affordable housing and long-term care and assisted living to the elderly in a spiritual setting. The corporation operates a long-term care facility, five retirement communities and several more independent living apartment complexes throughout south and middle georgia.

Filing and Contact Details

Filer

EIN
58-0911706
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome295061
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome355590
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome412556
IRS990/ProgramServiceRevenue/TotalRevenueColumn013010001
IRS990/ProgramServiceRevenue/TotalRevenueColumn19430466
IRS990/ProgramServiceRevenue/TotalRevenueColumn295061
IRS990/ProgramServiceRevenue/TotalRevenueColumn355590
IRS990/ProgramServiceRevenue/TotalRevenueColumn412556
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01540897
IRS990/ReconcilationRevenueExpenses01920608
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
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IRS990/Revenue024078763
IRS990/RevenuesLessExpensesCY01920608

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,562,947
Liabilities
$26,266,756
Net assets
$23,296,191
Revenue
-
Expenses
$25,028,346
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$79.5$46.4$33.0$37.6$37.3$0.35
2023Summary only. Only limited summary data is available for this year.$92.3$52.4$39.9$32.1$40.4$8.30
2022Summary only. Only limited summary data is available for this year.$102$53.1$48.6$33.3$32.6$0.66
2021Summary only. Only limited summary data is available for this year.$105$46.9$58.3$36.0$33.0$2.97
2020Summary only. Only limited summary data is available for this year.$117$60.5$56.1$34.9$32.5$2.47
2019Summary only. Only limited summary data is available for this year.$92.4$41.8$50.5$33.2$31.4$1.84
2018Summary only. Only limited summary data is available for this year.$86.3$40.3$46.0$34.5$30.9$3.62
2017Summary only. Only limited summary data is available for this year.$72.5$30.1$42.4$34.1$31.0$3.14
2016Summary only. Only limited summary data is available for this year.$64.5$26.9$37.5$29.5$28.3$1.23
2015Summary only. Only limited summary data is available for this year.$60.3$24.5$35.7$30.0$26.9$3.06
2014Summary only. Only limited summary data is available for this year.$55.7$24.9$30.8$28.4$26.1$2.32
2013Summary only. Only limited summary data is available for this year.$51.9$24.1$27.8$25.8
2012Summary only. Only limited summary data is available for this year.$49.0$24.6$24.4$27.5$25.0$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$26.3$23.3$25.0
2010Summary only. Only limited summary data is available for this year.$47.6$27.7$19.8$25.0