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Magcor Industries

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Rehabilitation Services for Offenders (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.14M (2021)

Expenses
$4.12M (2021)

Total Assets
$8.58M (2021)

Total Liabilities
$5.52M (2021)

Source: Form 990 tax filings from 2012 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,140,443
Expenses
$4,115,668
Net Income
$1,024,775
Net Assets
$3,055,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,225
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,210
Net Inventory Sales $4,691,107
91.3%
Other Revenue $448,321
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,838
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,545,988
37.6%
Assets/Debt
Total Assets $8,578,858
Total Liabilities $5,523,782
Net Assets $3,055,076
Compensation
Key Employees and Officers Compensation Related Other
George Mcgee (Director) $0 $0 $0
Bobby Morgan (Director) $0 $0 $0
Timothy Timbs (Secretarytreasurer) $0 $0 $0
Randall Johnson (Director) $0 $0 $0
Willie J Green (Director) $0 $0 $0
Bob Baughn (Director) $0 $0 $0
Mike Cottingham (Director) $0 $0 $0
Scott Parenteau (Chair) $0 $0 $0
Kelly Julkenbeck (Vice Chair) $0 $0 $0
Bradley Lum (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,952,700
Expenses
$3,658,970
Net Income
$1,293,730
Net Assets
$2,030,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $302
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,094
0.1%
Net Inventory Sales $4,945,285
99.9%
Other Revenue $19
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,851
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,104,101
30.2%
Assets/Debt
Total Assets $7,346,111
Total Liabilities $5,315,712
Net Assets $2,030,399
Compensation
Key Employees and Officers Compensation Related Other
Jeff Solari (Vice President) $59,211 $0 $0
Bob Baughn (Director) $0 $0 $0
Willie J Green (Director) $0 $0 $0
Mike Cottingham (Director) $0 $0 $0
Alan Grittman (Chair) $0 $0 $0
Randall Johnson (Director) $0 $0 $0
George Mcgee (Director) $0 $0 $0
Scott Parenteau (Director) $0 $0 $0
Burl Cain (Director) $0 $0 $0
Dr Tyrone Jackson (Ex Officio Member) $0 $0 $0
Kelly Julkenbeck (Vice Chair) $0 $0 $0
Bobby Morgan (Director) $0 $0 $0
Timothy Timbs (Director) $0 $0 $0
Bill Russell (Proxy) $0 $0 $0
Bradley Lum (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,161,623
Expenses
$3,575,010
Net Income
-$413,387
Net Assets
$736,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $101,609
3.2%
Net Inventory Sales $3,055,444
96.6%
Other Revenue $4,348
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,940
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $964,735
27.0%
Assets/Debt
Total Assets $6,582,588
Total Liabilities $5,845,919
Net Assets $736,669
Compensation
Key Employees and Officers Compensation Related Other
Jeff Solari (Ceo) $55,641 $0 $0
Bob Baughn (Chairman) $0 $0 $0
Willie J Green (Vice Chair) $0 $0 $0
Mike Cottingham (Director) $0 $0 $0
Alan Grittman (Director) $0 $0 $0
Randall Johnson (Director) $0 $0 $0
George Mcgee (Director) $0 $0 $0
Scott Parenteau (Director) $0 $0 $0
Pelicia Hall (Ex Officio Member) $0 $0 $0
Dr Larry Nabors (Ex Officio Member) $0 $0 $0
Kelly Julkenbeck (Director) $0 $0 $0
Bobby Morgan (Director) $0 $0 $0
Timothy Timbs (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,145,612
Expenses
$5,081,581
Net Income
-$1,935,969
Net Assets
$1,150,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $265
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,196
Net Inventory Sales $3,149,526
> 100%
Other Revenue $17
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,000
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,386,965
27.3%
Assets/Debt
Total Assets $7,870,908
Total Liabilities $6,720,846
Net Assets $1,150,062
Compensation
Key Employees and Officers Compensation Related Other
Jeff Solari (Ceo) $66,000 $0 $15,000
Bob Baughn (Chairman) $0 $0 $0
Willie J Green (Vice Chair) $0 $0 $0
Lois B Cooper (Secretarytreasurer) $0 $0 $0
Mike Cottingham (Director) $0 $0 $0
Alan Grittman (Director) $0 $0 $0
Randall Johnson (Director) $0 $0 $0
George Mcgee (Director) $0 $0 $0
Scott Parenteau (Director) $0 $0 $0
Pelicia Hall (Director) $0 $0 $0
Dr Larry Nabors (Ex Officio Member) $0 $0 $0
Bill Russell (Proxy) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,222,703
Expenses
$5,963,580
Net Income
-$1,740,877
Net Assets
$3,284,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,180
2.5%
Program Services $4,809
0.1%
Investment Income $872
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,690
0.1%
Net Inventory Sales $4,107,152
97.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,133
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,651,962
27.7%
Assets/Debt
Total Assets $9,848,776
Total Liabilities $6,564,278
Net Assets $3,284,498
Compensation
Key Employees and Officers Compensation Related Other
Bradley Curtis (Ceo) $117,800 $0 $22,933
Scott Parenteau (Director) $0 $0 $0
William Bill Canon (Director) $0 $0 $0
Randall Johnson (Director) $0 $0 $0
Lois Blount Cooper (Dir/ Secretary Treasurer) $0 $0 $0
Willie James Green (Vice Chair) $0 $0 $0
Commissioner Pelicia Hall (Director) $0 $0 $0
Mike Cottingham (Director) $0 $0 $0
Bob Baughn (Chair) $0 $0 $0
Dr Larry Nabors (Ex Officio Member) $0 $0 $0
Allan Grittman (Director) $0 $0 $0
George Mcgee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,885,934
Expenses
$4,735,346
Net Income
-$1,849,412
Net Assets
$5,025,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,052
9.8%
Program Services $0
Investment Income $2,046
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$773
Net Inventory Sales $2,600,609
90.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,946
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,269,580
26.8%
Assets/Debt
Total Assets $9,351,797
Total Liabilities $4,326,422
Net Assets $5,025,375
Compensation
Key Employees and Officers Compensation Related Other
Bradley Curtis (Ceo) $47,922 $0 $9,328
Sam Moore (Director) $0 $0 $0
William Bill Canon (Director) $0 $0 $0
Randall Johnson (Director) $0 $0 $0
Lois Blount Cooper (Dir/ Secretary Treasurer) $0 $0 $0
Willie James Green (Director) $0 $0 $0
Stanley Shows (Director) $0 $0 $0
Mike Cottingham (Director) $0 $0 $0
John Lawson (Chair) $0 $0 $0
Bob Baughn (Director) $0 $0 $0
Marshall Fisher (Ex Officio Member) $0 $0 $0
Dr Larry Nabors (Ex Officio Member) $0 $0 $0
Allan Grittman (Vice Chair) $0 $0 $0
George Mcgee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,186,844
Expenses
$3,129,142
Net Income
$57,702
Net Assets
$6,874,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,038
11.0%
Program Services $3,600
0.1%
Investment Income $1,972
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,831,234
88.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,985
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,059,688
33.9%
Assets/Debt
Total Assets $10,209,168
Total Liabilities $3,334,381
Net Assets $6,874,787
Compensation
Key Employees and Officers Compensation Related Other
John Dennery (Former Ceo) $112,329 $0 $21,964
Sam Moore (Director) $0 $0 $0
William Bill Canon (Director) $0 $0 $0
Randall Johnson (Director) $0 $0 $0
Lois Blount Cooper (Director) $0 $0 $0
Willie James Green (Director) $0 $0 $0
Stanley Shows (Chair) $0 $0 $0
Mike Cottingham (Director) $0 $0 $0
John Lawson (Vice Chair) $0 $0 $0
Bob Baughn (Director) $0 $0 $0
Marshall Fisher (Ex Officio Member) $0 $0 $0
Dr Larry Nabors (Ex Officio Member) $0 $0 $0
Allan Grittman (Secretary/Treasurer) $0 $0 $0
George Mcgee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,212,060
Expenses
$3,377,306
Net Income
-$165,246
Net Assets
$9,741,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,153
12.6%
Program Services $0
Investment Income $3,025
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,064
0.9%
Net Inventory Sales $2,774,818
86.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,899
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,149,633
34.0%
Assets/Debt
Total Assets $10,068,153
Total Liabilities $326,404
Net Assets $9,741,749
Compensation
Key Employees and Officers Compensation Related Other
John Dennery (Chief Executive Officer) $87,258 $0 $16,810
Sam Moore (Director) $0 $0 $0
William Bill Canon (Director) $0 $0 $0
Randall Johnson (Director) $0 $0 $0
Lois Blount Cooper (Director) $0 $0 $0
Willie James Green (Chair) $0 $0 $0
Stanley Shows (Vice Chairman) $0 $0 $0
Ralph Elmore (Director) $0 $0 $0
John Lawson (Director) $0 $0 $0
Michael B Ellard (Secretary/Treasurer) $0 $0 $0
Christoper Epps (Ex Officio Member) $0 $0 $0
Dr Larry Nabors (Ex Officio Member) $0 $0 $0
Allan Grittman (Director) $0 $0 $0
George Mcgee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,137,858
Expenses
$3,191,419
Net Income
-$53,561
Net Assets
$9,906,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,155
11.4%
Program Services $0
Investment Income $4,319
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,834
1.3%
Net Inventory Sales $2,731,247
87.0%
Other Revenue $4,303
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,030
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $992,473
31.1%
Assets/Debt
Total Assets $10,164,598
Total Liabilities $257,605
Net Assets $9,906,993

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,164,802
Expenses
$3,133,929
Net Income
$30,873
Net Assets
$9,960,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,873
11.9%
Program Services $0
Investment Income $6,726
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,200
0.3%
Net Inventory Sales $2,769,610
87.5%
Other Revenue $393
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,148
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $945,669
30.2%
Assets/Debt
Total Assets $10,225,995
Total Liabilities $265,440
Net Assets $9,960,555

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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