Civic Intelligence

Magnolia Hospital Auxiliary

EIN 71-0802210 • 501(c)3 • Magnolia, AR

Pub. 78 Eligible

Profile

The auxiliary runs the gift shop and vending machines for the patients at the magnolia regional medical center. All funds raised are used for the benefit of the magnolia regional medical center.

101 Hospital DriveMagnolia, AR 71753

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$282,829

Down $12,408 (-4.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$282,829

Down $12,408 (-4.2%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$31,940

Down $1,441 (-4.3%) from 2023

Expenses

Down

$44,348

Down $46,045 (-51%) from 2023

Net Income

Up

-$12,408

Up $44,604 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $275,439Liabilities 2011: $02011Assets 2012: $325,337Liabilities 2012: $02012Assets 2013: $368,963Liabilities 2013: $02013Assets 2014: $258,680Liabilities 2014: $02014Assets 2015: $295,768Liabilities 2015: $02015Assets 2016: $311,938Liabilities 2016: $02016Assets 2017: $333,583Liabilities 2017: $02017Assets 2018: $364,557Liabilities 2018: $02018Assets 2019: $347,207Liabilities 2019: $02019Assets 2020: $342,572Liabilities 2020: $0Net Assets 2020: $342,5722020Assets 2021: $348,649Liabilities 2021: $0Net Assets 2021: $348,6492021Assets 2022: $352,249Liabilities 2022: $0Net Assets 2022: $352,2492022Assets 2023: $295,237Liabilities 2023: $0Net Assets 2023: $295,2372023Assets 2024: $282,829Net Assets 2024: $282,8292024

Highlighted filing

2024

Assets$282,829
Liabilities-
Net Assets$282,829
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $74,853Expenses 2011: $23,182Net Income 2011: $51,6712011Revenue 2012: $76,910Expenses 2012: $27,012Net Income 2012: $49,8982012Revenue 2013: $71,203Expenses 2013: $27,577Net Income 2013: $43,6262013Revenue 2014: $69,181Expenses 2014: $179,464Net Income 2014: -$110,2832014Revenue 2015: $59,211Expenses 2015: $22,123Net Income 2015: $37,0882015Revenue 2016: $54,826Expenses 2016: $38,656Net Income 2016: $16,1702016Revenue 2017: $45,890Expenses 2017: $24,245Net Income 2017: $21,6452017Revenue 2018: $57,005Expenses 2018: $26,031Net Income 2018: $30,9742018Revenue 2019: $39,252Expenses 2019: $56,602Net Income 2019: -$17,3502019Revenue 2020: $6,173Expenses 2020: $10,808Net Income 2020: -$4,6352020Revenue 2021: $14,678Expenses 2021: $8,601Net Income 2021: $6,0772021Revenue 2022: $30,246Expenses 2022: $26,646Net Income 2022: $3,6002022Revenue 2023: $33,381Expenses 2023: $90,393Net Income 2023: -$57,0122023Revenue 2024: $31,940Expenses 2024: $44,348Net Income 2024: -$12,4082024

Highlighted filing

2024

Revenue$31,940
Expenses$44,348
Net Income-$12,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,829
Liabilities
-
Net assets
$282,829
Revenue
$31,940
Expenses
$44,348
Net income
-$12,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.32$0.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.33$0.90$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.30$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.15$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.06$0.11$0.05
2019Summary only. Only limited summary data is available for this year.$3.47$0.00$0.39$0.57$0.17
2018Summary only. Only limited summary data is available for this year.$3.65$0.00$0.57$0.26$0.31
2017Summary only. Only limited summary data is available for this year.$3.34$0.00$0.46$0.24$0.22
2016Summary only. Only limited summary data is available for this year.$3.12$0.00$0.55$0.39$0.16
2015Summary only. Only limited summary data is available for this year.$2.96$0.00$0.59$0.22$0.37
2014Summary only. Only limited summary data is available for this year.$2.59$0.00$0.69$1.79$1.10
2013Summary only. Only limited summary data is available for this year.$3.69$0.00$0.71$0.28$0.44
2012Summary only. Only limited summary data is available for this year.$3.25$0.00$0.77$0.27$0.50
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$0.75$0.23$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$162,964
Mission and Program Overview

Mission

The auxiliary runs the gift shop and vending machines for the patients at the magnolia regional medical center. All funds raised are used for the benefit of the magnolia regional medical center.

Program Services

DescriptionGrantsExpenses
PROVIDING A GIFT SHOP AND VENDING MACHINES FOR THE BENEFIT OF THE PATIENTS AT THE MAGNOLIA CITY HOSPITAL.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA LEEVice President-$0--
VERNA CARTERTreasurer-$0--
Jenni DanielSecretaryPT$0--
MARA LINTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Magnolia Regional Medical Ctr Auxiliary
EIN
71-0802210
Phone
8702353339
Address
101 Hospital Drive, Magnolia, AR 71753

Signing Officer

Name
Jenni Daniel
Title
Executive Direc
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Turner Rodgers Manning & Plyler PLL
Address
305 Professional Park Dr, Arkadelphia, AR 71923
Preparer
Amber Russell
Phone
8702464563
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc. Income $980”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Magnolia Regional Medical Center | Donee's Address: 101 Hospital Drive Magnolia AR 71753 | Relationship of Donee: Auxiliary/Hospital | Cash Amount Given: $9605”

Other Expenses.1002

“Office Expenses $3617”

Other Expenses.1009

“Depreciation $1688”

Other Expenses.1

“Membership Expenses $4854”

Other Expenses.2

“Projects $374”

Other Assets.1003

“Machinery and Equipment - Beginning $5600 Machinery and Equipment - Ending $3912”

Other Assets.1010

“Inventories - Beginning $38038 Inventories - Ending $48921”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jenni Daniel
IRS990EZ/BooksInCareOfDetail/PhoneNum08702353339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Hospital Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0131024
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09605
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030148
IRS990EZ/GrossReceiptsAmt0162964
IRS990EZ/GrossSalesOfInventoryAmt0161172
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0812
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERNA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenni Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARA LINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052833
IRS990EZ/OtherExpensesTotalAmt010533
IRS990EZ/OtherRevenueTotalAmt0980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE AUXILIARY RUNS THE GIFT SHOP AND VENDING MACHINES FOR THE PATIENTS AT THE MAGNOLIA REGIONAL MEDICAL CENTER. ALL FUNDS RAISED ARE USED FOR THE BENEFIT OF THE MAGNOLIA REGIONAL MEDICAL CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A GIFT SHOP AND VENDING MACHINES FOR THE BENEFIT OF THE PATIENTS AT THE MAGNOLIA CITY HOSPITAL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022707
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044348
IRS990EZ/TotalRevenueAmt031940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0716014562
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Magnolia Regional Medical Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc. Income $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Magnolia Regional Medical Center | Donee's Address: 101 Hospital Drive Magnolia AR 71753 | Relationship of Donee: Auxiliary/Hospital | Cash Amount Given: $9605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Expenses $4854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Projects $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $5600 Machinery and Equipment - Ending $3912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $38038 Inventories - Ending $48921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenni Daniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magnolia Regional Medical Ctr Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0710802210
ReturnHeader/Filer/PhoneNum08702353339
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Hospital Drive
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710852459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner Rodgers Manning & Plyler PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Professional Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arkadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071923
ReturnHeader/PreparerPersonGrp/PhoneNum08702464563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER RUSSELL
ReturnHeader/ReturnTs02025-04-24T09:49:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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