Civic Intelligence

Magnolia Specialized Services Inc.

990 • Fiscal year 2017 • EIN 71-0397527

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profile

View Organization Page

P O Box 595Magnolia, AR 71754-0595

(870) 234-6118

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,264,658

Up $183,567 (+8.8%) from 2016

Net Assets

Up

$1,890,457

Up $226,781 (+14%) from 2016

Liabilities

Down

$374,201

Down $43,214 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$3,318,947

Up $89,167 (+2.8%) from 2016

Expenses

Down

$3,096,584

Down $119,037 (-3.7%) from 2016

Net Income

Up

$222,363

Up $208,204 (+1470%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,757,745Liabilities 2011: $165,821Net Assets 2011: $1,591,9242011Assets 2012: $2,033,873Liabilities 2012: $468,290Net Assets 2012: $1,565,5832012Assets 2013: $2,026,492Liabilities 2013: $508,673Net Assets 2013: $1,517,8192013Assets 2014: $1,989,053Liabilities 2014: $461,687Net Assets 2014: $1,527,3662014Assets 2015: $2,140,822Liabilities 2015: $461,496Net Assets 2015: $1,679,3262015Assets 2016: $2,081,091Liabilities 2016: $417,415Net Assets 2016: $1,663,6762016Assets 2017: $2,264,658Liabilities 2017: $374,201Net Assets 2017: $1,890,4572017Assets 2018: $2,059,540Liabilities 2018: $339,617Net Assets 2018: $1,719,9232018Assets 2019: $2,017,651Liabilities 2019: $342,703Net Assets 2019: $1,674,9482019Assets 2020: $2,149,092Liabilities 2020: $678,348Net Assets 2020: $1,470,7442020Assets 2021: $2,473,317Liabilities 2021: $617,433Net Assets 2021: $1,855,8842021Assets 2022: $2,585,781Liabilities 2022: $190,497Net Assets 2022: $2,395,2842022Assets 2023: $2,343,833Liabilities 2023: $201,627Net Assets 2023: $2,142,2062023Assets 2024: $2,139,199Liabilities 2024: $152,617Net Assets 2024: $1,986,5822024Assets 2025: $2,325,519Liabilities 2025: $166,521Net Assets 2025: $2,158,9982025

Highlighted filing

2017

Assets$2,264,658
Liabilities$374,201
Net Assets$1,890,457
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,046,8292011Expenses 2012: $2,330,9282012Expenses 2013: $2,423,0392013Revenue 2014: $2,432,805Expenses 2014: $2,423,258Net Income 2014: $9,5472014Revenue 2015: $3,015,856Expenses 2015: $2,863,896Net Income 2015: $151,9602015Revenue 2016: $3,229,780Expenses 2016: $3,215,621Net Income 2016: $14,1592016Revenue 2017: $3,318,947Expenses 2017: $3,096,584Net Income 2017: $222,3632017Revenue 2018: $3,136,084Expenses 2018: $3,309,187Net Income 2018: -$173,1032018Revenue 2019: $3,023,631Expenses 2019: $3,068,589Net Income 2019: -$44,9582019Revenue 2020: $2,663,493Expenses 2020: $2,869,478Net Income 2020: -$205,9852020Revenue 2021: $3,530,211Expenses 2021: $3,163,340Net Income 2021: $366,8712021Revenue 2022: $3,668,699Expenses 2022: $3,093,078Net Income 2022: $575,6212022Revenue 2023: $3,276,414Expenses 2023: $3,534,135Net Income 2023: -$257,7212023Revenue 2024: $3,511,565Expenses 2024: $3,685,252Net Income 2024: -$173,6872024Revenue 2025: $3,681,592Expenses 2025: $3,559,046Net Income 2025: $122,5462025

Highlighted filing

2017

Revenue$3,318,947
Expenses$3,096,584
Net Income$222,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,348,947
Mission and Program Overview

Mission

Education of the mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,663,676$1,890,457▲ $226,781
Land, Buildings, and Equipment, Net$1,475,476$1,462,529▼ $12,947
Cash and Non-Interest-Bearing Accounts$89,335$482,360▲ $393,025
Accounts Receivable$396,911$193,111▼ $203,800
Investments in Publicly Traded Securities$109,923$126,207▲ $16,284
Savings and Temporary Cash Investments$8,995--
Total Assets$2,081,091$2,264,658▲ $183,567
Other Assets Total$451$451→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,313$313,719▼ $27,594
Accounts Payable and Accrued Expenses$76,102$60,482▼ $15,620
Total Liabilities$417,415$374,201▼ $43,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,663,676$1,890,457▲ $226,781
Total Liabilities and Net Assets / Fund Balance$2,081,091$2,264,658▲ $183,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,432,529$1,460,169$2,892,698
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Margo WeiserPresident
Carolyn GreeneBoard Member
Dorothy ChaffinBoard Member
Dorothy DuncanBoard Member
Paula SmithBoard Member
Shirlye HopkinsBoard Member
Tonya WatsonBoard Member
Marcia JesterSec-treas
Chris GilliamVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,296,957
Program Service Revenue
$0
Investment Income
$4,152
Other Revenue
$17,838
All Other Contributions
$94,972
Change in Net Assets
$222,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,318,947
Revenue Not Reported on Form 990
$4,839
Total Revenue per Audited Statements
$3,323,786
Total Revenue per Form 990
$3,318,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,780,313
Other Expenses$1,316,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,930--$1,344,930
Other Employee Benefits$189,796$5,347-$195,143
All Other Expenses$173,796--$173,796
Depreciation Depletion$136,903--$136,903
Payroll Taxes$105,105$5,286-$110,391
Current Officers, Directors, Trustees, and Key Employees-$67,610-$67,610
Pension Plan Contributions$58,719$3,520-$62,239
Other Expenses$46,004--$46,004
Insurance$39,875--$39,875
Office Expenses$32,418--$32,418
Travel$21,780--$21,780
Interest$16,605--$16,605
Fees for Services Accounting$8,625--$8,625
Advertising$1,780--$1,780
Total Functional Expenses$3,014,821$81,763$0$3,096,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,097,005
Expenses per Audited Statements$3,096,584
Total Expenses per Form 990$3,096,584
Expenses Not Reported on Form 990$421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,838
Fundraising Direct Expenses$30,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Supper$26,919$26,919$16,290$10,629
Calendar Sales$20,919$20,919$13,710$7,209
Total Events$47,838$47,838$30,000$17,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of directors for approval. Once approved, it is signed and mailed.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by th board of directors through comparability data, if such data is available.”

Form 990, Page 6, Part VI, Line 19

“Upon written request the documents are made available at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Magnolia Specialized Services Inc
EIN
71-0397527
Phone
8702346118
Address
P O BOX 595, MAGNOLIA, AR 71754-0595

Signing Officer

Name
Sara Carrington
Title
Executive Director
Phone
8702346118
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Carrington
Formed
1967
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
106

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Residential facilities for men and women with developmental disabilities. This program serves 32 clients per month.”

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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/SavingsAndTempCashInvstGrp/BOYAmt08995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02403467
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IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01432529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01460169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02892698
IRS990ScheduleD/PriorYearAdjustmentsAmt0421
IRS990ScheduleD/RevenueNotReportedAmt04839
IRS990ScheduleD/RevenueSubtotalAmt03318947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01462529
IRS990ScheduleD/TotalExpensesPerForm990Amt03096584
IRS990ScheduleD/TotalRevenuePerForm990Amt03318947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03323786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03097005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL FACILITIES FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM SERVES 32 CLIENTS PER MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY TH BOARD OF DIRECTORS THROUGH COMPARABILITY DATA, IF SUCH DATA IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MAGNOLIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MAGNOLIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0SPECIALIZED SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1SPECIALIZED SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RALPH WEISER INDEPENDENT LIVING CEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JAY JOHNSTON GROUP LIVING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710615370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710593590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APT RENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1APT RENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1P O BOX 595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAGNOLIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MAGNOLIA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02264658
IRS990/TotalAssetsGrp/BOYAmt02081091
IRS990/TotalAssetsGrp/EOYAmt02264658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03296957
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03014821
IRS990/TotalFunctionalExpensesGrp/TotalAmt03096584
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IRS990/TotalLiabilitiesGrp/EOYAmt0374201
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01600

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,264,658
Liabilities
$374,201
Net assets
$1,890,457
Revenue
$3,318,947
Expenses
$3,096,584
Net income
$222,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$3.68$3.56$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.15$1.99$3.51$3.69$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$3.28$3.53$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.19$2.40$3.67$3.09$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.62$1.86$3.53$3.16$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.68$1.47$2.66$2.87$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.67$3.02$3.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.34$1.72$3.14$3.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.37$1.89$3.32$3.10$0.22
2016Summary only. Only limited summary data is available for this year.$2.08$0.42$1.66$3.23$3.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.46$1.68$3.02$2.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.46$1.53$2.43$2.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.51$1.52$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.47$1.57$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.59$2.05