Civic Intelligence

Magnolia Specialized Services Inc.

990 • Fiscal year 2019 • EIN 71-0397527

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization Profile

View Organization Page

P O Box 595Magnolia, AR 71754-0595

(870) 234-6118

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,017,651

Flat from 2019

Net Assets

Flat

$1,674,948

Flat from 2019

Liabilities

Flat

$342,703

Flat from 2019

Revenue And Expenses

Revenue

Flat

$3,023,631

Flat from 2019

Expenses

Flat

$3,068,589

Flat from 2019

Net Income

Flat

-$44,958

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$2,017,651
Liabilities$342,703
Net Assets$1,674,948
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$3,023,631
Expenses$3,068,589
Net Income-$44,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$3,051,270
Mission and Program Overview

Mission

Education of the mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,719,923$1,674,948▼ $44,975
Land, Buildings, and Equipment, Net$1,479,085$1,338,924▼ $140,161
Accounts Receivable$228,178$355,915▲ $127,737
Cash and Non-Interest-Bearing Accounts$220,181$176,690▼ $43,491
Investments in Publicly Traded Securities$131,645$139,116▲ $7,471
Total Assets$2,059,540$2,017,651▼ $41,889
Other Assets Total$451$7,006▲ $6,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,790$247,413▼ $33,377
Accounts Payable and Accrued Expenses$58,827$95,290▲ $36,463
Total Liabilities$339,617$342,703▲ $3,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,719,923$1,674,948▼ $44,975
Total Liabilities and Net Assets / Fund Balance$2,059,540$2,017,651▼ $41,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,308,924$1,703,179$3,012,103
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margo WeiserPresident
Carolyn GreeneBoard Member
Dorothy ChaffinBoard Member
Dorothy DuncanBoard Member
Paula SmithBoard Member
Tonya WatsonBoard Member
Shirlye HopkinsSecretary-tr
Chris GilliamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,997,056
Program Service Revenue
$0
Investment Income
$11,359
Other Revenue
$15,216
All Other Contributions
$55,201
Change in Net Assets
$-44,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,023,631
Revenue Not Reported on Form 990
$588
Total Revenue per Audited Statements
$3,024,219
Total Revenue per Form 990
$3,023,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,381
Other Expenses$1,327,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,570--$1,322,570
Other Employee Benefits$191,645$5,802-$197,447
Depreciation Depletion$161,978--$161,978
All Other Expenses$126,180--$126,180
Payroll Taxes$101,552$4,829-$106,381
Current Officers, Directors, Trustees, and Key Employees-$63,130-$63,130
Other Expenses$60,309--$60,309
Pension Plan Contributions$51,853--$51,853
Office Expenses$42,009--$42,009
Insurance$41,052--$41,052
Travel$14,122--$14,122
Interest$13,351--$13,351
Fees for Services Accounting$7,752--$7,752
Advertising$521--$521
Total Functional Expenses$2,994,828$73,761$0$3,068,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,069,194
Expenses per Audited Statements$3,068,589
Total Expenses per Form 990$3,068,589
Expenses Not Reported on Form 990$605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,855
Fundraising Direct Expenses$27,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Supper$26,128$26,128$13,406$12,722
Calendar Sales$16,727$16,727$14,233$2,494
Total Events$42,855$42,855$27,639$15,216
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
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Carrington
Formed
1967
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
117

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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03197851
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IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01308924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01703179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03012103
IRS990ScheduleD/PriorYearAdjustmentsAmt0605
IRS990ScheduleD/RevenueNotReportedAmt0588
IRS990ScheduleD/RevenueSubtotalAmt03023631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338924
IRS990ScheduleD/TotalExpensesPerForm990Amt03068589
IRS990ScheduleD/TotalRevenuePerForm990Amt03023631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03024219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03069194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014233
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0RESIDENTAL CENTERS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APT RENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAGNOLIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JJRW RESIDENTIAL CENTERS
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02997056
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02994828
IRS990/TotalFunctionalExpensesGrp/TotalAmt03068589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339617
IRS990/TotalLiabilitiesEOYAmt0342703
IRS990/TotalLiabilitiesGrp/BOYAmt0339617
IRS990/TotalLiabilitiesGrp/EOYAmt0342703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01719923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01674948
IRS990/TotalProgramServiceExpensesAmt02994828
IRS990/TotalRevenueGrp/ExclusionAmt06955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04404
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02059540
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IRS990/TravelGrp/ProgramServicesAmt014122
IRS990/TravelGrp/TotalAmt014122
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,017,651
Liabilities
$342,703
Net assets
$1,674,948
Revenue
$3,023,631
Expenses
$3,068,589
Net income
-$44,958
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
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