Civic Intelligence

Magnolia Specialized Services Inc.

990 • Fiscal year 2022 • EIN 71-0397527

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization Profile

View Organization Page

P O Box 595Magnolia, AR 71754

(870) 234-6118

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,585,781

Up $112,464 (+4.5%) from 2021

Net Assets

Up

$2,395,284

Up $539,400 (+29%) from 2021

Liabilities

Down

$190,497

Down $426,936 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$3,668,699

Up $138,488 (+3.9%) from 2021

Expenses

Down

$3,093,078

Down $70,262 (-2.2%) from 2021

Net Income

Up

$575,621

Up $208,750 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$2,585,781
Liabilities$190,497
Net Assets$2,395,284
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$3,668,699
Expenses$3,093,078
Net Income$575,621
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$3,692,361
Mission and Program Overview

Mission

Education of the mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,855,884$2,395,284▲ $539,400
Land, Buildings, and Equipment, Net$1,258,813$1,123,397▼ $135,416
Accounts Receivable$151,476$607,992▲ $456,516
Cash and Non-Interest-Bearing Accounts$794,018$494,784▼ $299,234
Investments in Publicly Traded Securities$268,559$243,630▼ $24,929
Total Assets$2,473,317$2,585,781▲ $112,464
Other Assets Total$451$115,978▲ $115,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,858$167,012▼ $380,846
Accounts Payable and Accrued Expenses$69,575$23,485▼ $46,090
Total Liabilities$617,433$190,497▼ $426,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,855,884$2,395,284▲ $539,400
Total Liabilities and Net Assets / Fund Balance$2,473,317$2,585,781▲ $112,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,093,397$2,059,456$3,152,853
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Margo WeiserPresident
Angie WatersBoard Member
Carolyn GreeneBoard Member
Dorothy ChaffinBoard Member
Paula SmithBoard Member
Robbye TaylorBoard Member
Shirlye HopkinsSecretary-tr
Chris GilliamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,643,497
Program Service Revenue
$0
Investment Income
$11,413
Other Revenue
$13,789
All Other Contributions
$457,564
Change in Net Assets
$575,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,668,699
Revenue Not Reported on Form 990
$-36,221
Total Revenue per Audited Statements
$3,632,478
Total Revenue per Form 990
$3,668,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,889,797
Other Expenses$1,203,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,856--$1,373,856
Other Employee Benefits$255,112$7,951-$263,063
All Other Expenses$193,095--$193,095
Payroll Taxes$152,774$5,513-$158,287
Depreciation Depletion$142,676--$142,676
Current Officers, Directors, Trustees, and Key Employees-$71,119-$71,119
Other Expenses$69,721--$69,721
Insurance$37,945--$37,945
Office Expenses$31,218--$31,218
Pension Plan Contributions$19,695$3,777-$23,472
Fees for Services Accounting$8,974--$8,974
Travel$7,947--$7,947
Advertising$7,466--$7,466
Interest$3,240--$3,240
Total Functional Expenses$3,004,718$88,360$0$3,093,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,093,078
Total Expenses per Audited Statements$3,093,078
Total Expenses per Form 990$3,093,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,451
Fundraising Direct Expenses$23,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Dinner$30,656$30,656$19,143$11,513
Calendar Sales$6,795$6,795$4,519$2,276
Total Events$37,451$37,451$23,662$13,789
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 35% controlled entity
No
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

Signing Officer

Name
Sara Carrington
Title
Executive Director
Phone
8702346118
Signed
2023-01-23
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
107

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON, 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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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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,585,781
Liabilities
$190,497
Net assets
$2,395,284
Revenue
$3,668,699
Expenses
$3,093,078
Net income
$575,621
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