Civic Intelligence

Magnolia Arts Council Inc

EIN 71-0481133 • 501(c)3 • Magnolia, AR

Profile

The organization strives to bring art of all kinds to the people of columbia county, arkansas

116 South WashingtonMagnolia, AR 71753

www.magnoliaarts.net

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$542,022

Up $41,060 (+8.2%) from 2024

Liabilities

Up

$2,185

Up $1,006 (+85%) from 2024

Net Assets

Up

$539,837

Up $40,054 (+8.0%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$224,643

Up $57,712 (+35%) from 2024

Expenses

Up

$184,589

Up $12,111 (+7.0%) from 2024

Net Income

Up

$40,054

Up $45,601 (+822%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2012: $287,458Liabilities 2012: $2702012Assets 2013: $280,120Liabilities 2013: $4,0202013Assets 2014: $307,896Liabilities 2014: $02014Assets 2015: $278,177Liabilities 2015: $8632015Assets 2016: $284,865Liabilities 2016: $500Net Assets 2016: $284,3652016Assets 2017: $273,661Liabilities 2017: $1,139Net Assets 2017: $272,5222017Assets 2018: $248,383Liabilities 2018: $137Net Assets 2018: $248,2462018Assets 2019: $250,659Liabilities 2019: $485Net Assets 2019: $250,1742019Assets 2020: $265,929Liabilities 2020: $6,644Net Assets 2020: $259,2852020Assets 2021: $364,742Liabilities 2021: $12Net Assets 2021: $364,7302021Assets 2022: $497,698Liabilities 2022: $11Net Assets 2022: $497,6872022Assets 2023: $505,345Liabilities 2023: $15Net Assets 2023: $505,3302023Assets 2024: $500,962Liabilities 2024: $1,179Net Assets 2024: $499,7832024Assets 2025: $542,022Liabilities 2025: $2,185Net Assets 2025: $539,8372025

Highlighted filing

2025

Assets$542,022
Liabilities$2,185
Net Assets$539,837
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $110,683Expenses 2012: $82,657Net Income 2012: $28,0262012Revenue 2013: $87,716Expenses 2013: $98,804Net Income 2013: -$11,0882013Revenue 2014: $157,337Expenses 2014: $131,901Net Income 2014: $25,4362014Revenue 2015: $109,680Expenses 2015: $140,262Net Income 2015: -$30,5822015Revenue 2016: $125,191Expenses 2016: $118,140Net Income 2016: $7,0512016Revenue 2017: $128,165Expenses 2017: $140,008Net Income 2017: -$11,8432017Revenue 2018: $130,414Expenses 2018: $154,690Net Income 2018: -$24,2762018Revenue 2019: $150,191Expenses 2019: $148,263Net Income 2019: $1,9282019Revenue 2020: $139,692Expenses 2020: $130,581Net Income 2020: $9,1112020Revenue 2021: $202,059Expenses 2021: $96,614Net Income 2021: $105,4452021Revenue 2022: $292,664Expenses 2022: $159,707Net Income 2022: $132,9572022Revenue 2023: $173,266Expenses 2023: $165,623Net Income 2023: $7,6432023Revenue 2024: $166,931Expenses 2024: $172,478Net Income 2024: -$5,5472024Revenue 2025: $224,643Expenses 2025: $184,589Net Income 2025: $40,0542025

Highlighted filing

2025

Revenue$224,643
Expenses$184,589
Net Income$40,054
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$542,022
Liabilities
$2,185
Net assets
$539,837
Revenue
$224,643
Expenses
$184,589
Net income
$40,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.02$5.40$2.25$1.85$0.40
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$1.67$1.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.73$1.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.93$1.60$1.33
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.02$0.97$1.05
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.59$1.40$1.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.50$1.50$1.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.30$1.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$1.28$1.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.25$1.18$0.07
2015Summary only. Only limited summary data is available for this year.$2.78$0.01$1.10$1.40$0.31
2014Summary only. Only limited summary data is available for this year.$3.08$0.00$1.57$1.32$0.25
2013Summary only. Only limited summary data is available for this year.$2.80$0.04$0.88$0.99$0.11
2012Summary only. Only limited summary data is available for this year.$2.87$0.00$1.11$0.83$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$224,643
Mission and Program Overview

Mission

The organization strives to bring art of all kinds to the people of columbia county, arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,477$428,218▼ $15,259
Cash and Non-Interest-Bearing Accounts$44,225$97,439▲ $53,214
Investments Other Securities$12,895$13,747▲ $852
Prepaid Expenses and Deferred Charges-$2,618-
Total Assets$500,962$542,022▲ $41,060
Other Assets Total$365--
Liabilities
Accounts Payable and Accrued Expenses$1,179$2,185▲ $1,006
Total Liabilities$1,179$2,185▲ $1,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,805$471,488▲ $20,683
Net Assets With Donor Restrictions$48,978$68,349▲ $19,371
Total Net Assets Fund Balance$499,783$539,837▲ $40,054
Total Liabilities and Net Assets / Fund Balance$500,962$542,022▲ $41,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368,118$188,063$556,181
Land$60,100-$60,100
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Zaneta KitchensPresident
Candace RankinDirector
Connie WilsonDirector
Jim PierceDirector
Joe HughesDirector
John SchneiderwindDirector
Marissa AlexanderDirector
Steven OchsDirector
Lacey StuartSecretary
Mike BoydTreasurer
Kurt CoppersmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,806
Program Service Revenue
$61,557
Investment Income
$1,280
Other Revenue
$0
All Other Contributions
$33,543
Change in Net Assets
$40,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,551
Salaries, Compensation, and Employee Benefits$50,038
Total Fundraising Expense$26,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,308$3,163$3,163$31,634
Depreciation Depletion$18,859--$18,859
Advertising-$16,108$2,685$18,793
Occupancy-$16,747-$16,747
Other Salaries and Wages$12,985$889$889$14,763
Office Expenses-$10,240-$10,240
Insurance-$10,003-$10,003
Other Expenses$6,712-$19,493$6,712
Payroll Taxes$3,003$319$319$3,641
Fees for Services Accounting-$1,513-$1,513
All Other Expenses$78$675$10$763
Total Functional Expenses$98,373$59,657$26,559$184,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Officers review tax return prior to signature.”

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

“Executive director is reviewed annually by the board of directors and compensation is adjusted as needed.”

Form 990, Page 6, Part VI, Line 19

“Request in writing to the executive director of board of directors.”

Filing and Contact Details

Filer

Filer Name
Magnolia Arts Council Inc
EIN
71-0481133
Phone
8709013600
Address
116 SOUTH WASHINGTON, MAGNOLIA, AR 71753

Signing Officer

Name
Janet Rider-babbitt
Title
Executive Director
Phone
8709013600
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Rider-babbitt
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
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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/ExplanationTxt0OFFICERS REVIEW TAX RETURN PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPENSATION IS ADJUSTED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET RIDER-BABBITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709013600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0710481133
ReturnHeader/Filer/PhoneNum08709013600
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 SOUTH WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02025-09-25T17:12:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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