Civic Intelligence

Magnolia Bar Foundation Inc

990EZ • Fiscal year 2016 • EIN 64-0808159

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization ProfileN/A
P O Box 2792Jackson, MS 39207-2792

(601) 353-2540

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,461

Up $1,678 (+1.2%) from 2015

Net Assets

Up

$137,461

Up $1,678 (+1.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$25,066

Down $112 (-0.4%) from 2015

Expenses

Down

$23,388

Down $43 (-0.2%) from 2015

Net Income

Down

$1,678

Down $69 (-3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2016

Assets$137,461
Liabilities-
Net Assets$137,461
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$25,066
Expenses$23,388
Net Income$1,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$41,063
Mission and Program Overview

Mission

Legal Education/Benovolence

Program Services

DescriptionGrantsExpenses
SUMMER CAMP FOR UNDERPRIVILEDGED BOYS AND GIRLS-$20,787
THANKSGIVING DINNER FOR THE UNDERPRIVILEDGED--
0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mid Winter Banquet----
Thanksgiving Dinner----
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
Treasurer
Phone
6013532540
Signed
2017-03-07

Preparer

Firm
EZ Data Systems of Mississippi
Address
2650 LIVINGSTON RD, JACKSON, MS 39213-6925
Preparer
Alfred R Junior
Phone
6019820199
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Tax Preparation 275.”

Form 990EZ, Part I, Line 16

“Scholarship 2200.”

Form 990EZ, Part I, Line 16

“Bank Charges 126.”

Form 990EZ, Part I, Line 16

“Boys & Girls Camp 20787.”

Form 990EZ, Part I, Line 16

“Bank Charges”

Raw XML Appendix147 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/PersonNm0ALFRED H RHODES ATTORNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06012606804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 Livingston Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0392130000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01678
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137461
IRS990EZ/FundraisingGrossIncomeAmt018272
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALFRED H RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Legal Education/Benovolence
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP FOR UNDERPRIVILEDGED BOYS AND GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THANKSGIVING DINNER FOR THE UNDERPRIVILEDGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015997
IRS990EZ/SpecialEventsNetIncomeLossAmt02275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023388
IRS990EZ/TotalProgramServiceExpensesAmt020787
IRS990EZ/TotalRevenueAmt025066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0128104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01246
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0269084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078390
IRS990ScheduleA/Total509Grp/TotalAmt0269084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MID WINTER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THANKSGIVING DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Preparation 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boys & Girls Camp 20787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED H RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06013532540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03291535055C5FBCF0B3906936870F383A3130872
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03291535055C5FBCF0B3906936870F383A3130872
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.229.62
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:41:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EZ DATA SYSTEMS OF MISSISSIPPI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 LIVINGSTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392136925
ReturnHeader/PreparerPersonGrp/PhoneNum06019820199
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED R JUNIOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T11:41:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,461
Liabilities
-
Net assets
$137,461
Revenue
$25,066
Expenses
$23,388
Net income
$1,678
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