Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,770,313
Down $166,197 (-8.6%) from 2011
Net Assets
Down$1,057,212
Down $215,408 (-17%) from 2011
Liabilities
Up$713,101
Up $49,211 (+7.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$945,392
Up $28,427 (+3.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 22, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $733,489
Mission and Program Overview
Mission
We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.
Filing and Contact Details
Filer
- EIN
- 59-1115878
Raw XML AppendixShowing 400 of 925 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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| IRS990/ActivityOrMissionDescription | 0 | WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL. |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3499994 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 733233 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 726616 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 673021 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 679449 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 687675 |
| IRS990ScheduleA/Total509/Total | 0 | 3499994 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 733489 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 727026 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 673565 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 680660 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 687903 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3502643 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1334756 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2494627 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3829383 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48097 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 75610 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 123707 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -216839 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -215408 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4936 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 27 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 945365 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MAGNOLIA TOWERS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE CORPORATE INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCREASE IN RESTRICTED NET ASSETS 1,431 EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -27 LOSS ON DISPOSAL OF FIXED ASSETS 4,936 LOSS ON DISPOSAL OF FIXED ASSETS -4,936 EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 27 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INCREASE IN RESTRICTED NET ASSETS 1,431 EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -27 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | LOSS ON DISPOSAL OF FIXED ASSETS -4,936 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | LOSS ON DISPOSAL OF FIXED ASSETS 4,936 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 27 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 5 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,770,313
- Liabilities
- $713,101
- Net assets
- $1,057,212
- Revenue
- -
- Expenses
- $945,392
- Net income
- -