Civic Intelligence

Magnolia Bar Foundation Inc

EIN 64-0808159 • 501(c)3 • Jackson, MS

Revoked

Profile

Legal Education/Benovolence

Revocation date: May 15, 2024

P O Box 2792Jackson, MS 39207-2792

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,368

Up $7,098 (+5.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$149,523

Up $6,253 (+4.4%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$13,985

Down $17,636 (-56%) from 2019

Expenses

Down

$7,732

Down $15,088 (-66%) from 2019

Net Income

Down

$6,253

Down $2,548 (-29%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $163,436Net Assets 2011: $163,4362011Assets 2012: $126,964Liabilities 2012: $02012Assets 2013: $138,203Net Assets 2013: $138,2032013Assets 2014: $142,965Net Assets 2014: $142,9652014Assets 2015: $135,783Net Assets 2015: $135,7832015Assets 2016: $137,461Net Assets 2016: $137,4612016Assets 2017: $143,100Liabilities 2017: $02017Assets 2018: $134,298Liabilities 2018: $02018Assets 2019: $143,270Net Assets 2019: $143,2702019Assets 2020: $150,368Net Assets 2020: $149,5232020

Highlighted filing

2020

Assets$150,368
Liabilities-
Net Assets$149,523
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $25,290Expenses 2011: $20,402Net Income 2011: $4,8882011Revenue 2012: $62,186Expenses 2012: $56,194Net Income 2012: $5,9922012Revenue 2013: $40,353Expenses 2013: $29,114Net Income 2013: $11,2392013Revenue 2014: $56,450Expenses 2014: $51,688Net Income 2014: $4,7622014Revenue 2015: $25,178Expenses 2015: $23,431Net Income 2015: $1,7472015Revenue 2016: $25,066Expenses 2016: $23,388Net Income 2016: $1,6782016Revenue 2017: $30,296Expenses 2017: $24,657Net Income 2017: $5,6392017Revenue 2018: $26,391Expenses 2018: $26,304Net Income 2018: $872018Revenue 2019: $31,621Expenses 2019: $22,820Net Income 2019: $8,8012019Revenue 2020: $13,985Expenses 2020: $7,732Net Income 2020: $6,2532020

Highlighted filing

2020

Revenue$13,985
Expenses$7,732
Net Income$6,253
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,368
Liabilities
-
Net assets
$149,523
Revenue
$13,985
Expenses
$7,732
Net income
$6,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.14$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.32$0.23$0.09
2018Summary only. Only limited summary data is available for this year.$1.34$0.00$0.26$0.26$0.00
2017Summary only. Only limited summary data is available for this year.$1.43$0.00$0.30$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.56$0.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.40$0.29$0.11
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.62$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.25$0.20$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$36,011
Mission and Program Overview

Mission

Legal Education/Benovolence

Legal education/benevolence

Program Services

DescriptionGrantsExpenses
MAGNOLIA BAR EVENT$22,249$16,261
OPERATION SHOESTRING GIVE AWAY$5,765$5,765
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED H RHODESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magnolia Bar Event$22,249$22,249$6,716$15,533
Operation Shoestring$5,765$5,765$5,765$0
Total Events$28,014$28,014$22,026$5,988
Filing and Contact Details

Filer

Filer Name
Magnolia Bar Foundation Inc
EIN
64-0808159
Phone
6013532540
Address
P O BOX 2792, JACKSON, MS 39207-2792

Signing Officer

Name
Alfred H Rhodes
Title
Attorney
Phone
6012606804
Signed
2021-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Sherry L Wilsoncpa
Address
311 CLINTON BLVD, SUITE F, CLINTON, MS 39056
Preparer
Sherry L Wilson
Phone
6015737927
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses ms bar assocdonation amount 5000 2) other expenses bank fees amount 155 3) other expenses misc expense amount 1439”

Part II, Line 24

“1) description interest income boy amount 0 eoy amount 36.66”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALFRED H RHODES
IRS990EZ/BooksInCareOfDetail/PhoneNum06012606804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 LIVINGTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05660
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06253
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143270
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IRS990EZ/FundraisingGrossIncomeAmt028014
IRS990EZ/GrossReceiptsAmt036011
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149523
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALFRED H RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037
IRS990EZ/OtherExpensesTotalAmt06594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LEGAL EDUCATION/BENEVOLENCE
IRS990EZ/PrintingPublicationsPostageAmt01138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION SHOESTRING GIVE AWAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAGNOLIA BAR EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05765
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116261
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022026
IRS990EZ/SpecialEventsNetIncomeLossAmt05988
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07732
IRS990EZ/TotalProgramServiceExpensesAmt022026
IRS990EZ/TotalRevenueAmt013985
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041047
IRS990ScheduleA/Total509Grp/TotalAmt0204230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204230
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGNOLIA BAR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPERATION SHOESTRING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES MS BAR ASSOCDONATION AMOUNT 5000 2) OTHER EXPENSES BANK FEES AMOUNT 155 3) OTHER EXPENSES MISC EXPENSE AMOUNT 1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION INTEREST INCOME BOY AMOUNT 0 EOY AMOUNT 36.66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED H RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ATTORNEY
ReturnHeader/BusinessOfficerGrp/PhoneNum06012606804
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA BAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0640808159
ReturnHeader/Filer/PhoneNum06013532540
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2792
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392072792
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261466094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRY L WILSONCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 CLINTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039056
ReturnHeader/PreparerPersonGrp/PhoneNum06015737927
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY L WILSON
ReturnHeader/ReturnTs02021-03-19T15:52:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALFRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHODES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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