Civic Intelligence

Magic Wastewater Association Inc

990EZ • Fiscal year 2010 • EIN 03-0334263

Nov 01, 2009 to Oct 31, 2010 • Filed on Feb 12, 2011

Organization ProfileN/A
289 Magic Mountain Road05148
Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

83rd percentile

1.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets80th percentile

Assets

$126,039

No earlier filing loaded for comparison.

Net Assets

$81,039

No earlier filing loaded for comparison.

Liabilities

$45,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

$39,285

No earlier filing loaded for comparison.

Expenses

$30,065

No earlier filing loaded for comparison.

Net Income

$9,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $126,039Liabilities 2010: $45,000Net Assets 2010: $81,0392010Assets 2011: $127,016Liabilities 2011: $45,000Net Assets 2011: $82,0162011Assets 2012: $123,860Liabilities 2012: $45,000Net Assets 2012: $78,8602012Assets 2014: $122,352Liabilities 2014: $45,000Net Assets 2014: $77,3522014Assets 2015: $109,444Liabilities 2015: $45,000Net Assets 2015: $64,4442015Assets 2016: $99,922Liabilities 2016: $45,000Net Assets 2016: $54,9222016Assets 2017: $95,787Liabilities 2017: $45,000Net Assets 2017: $50,7872017Assets 2018: $95,382Liabilities 2018: $45,000Net Assets 2018: $50,3822018Assets 2019: $94,183Liabilities 2019: $45,000Net Assets 2019: $49,1832019Assets 2020: $91,005Liabilities 2020: $45,000Net Assets 2020: $46,0052020Assets 2021: $89,124Liabilities 2021: $45,000Net Assets 2021: $44,1242021Assets 2022: $90,694Liabilities 2022: $45,000Net Assets 2022: $45,6942022Assets 2023: $73,781Liabilities 2023: $45,000Net Assets 2023: $28,7812023Assets 2024: $76,607Liabilities 2024: $45,000Net Assets 2024: $31,6072024Assets 2025: $72,049Liabilities 2025: $45,000Net Assets 2025: $27,0492025

Highlighted filing

2010

Assets$126,039
Liabilities$45,000
Net Assets$81,039
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $39,285Expenses 2010: $30,065Net Income 2010: $9,2202010Revenue 2011: $36,032Expenses 2011: $35,055Net Income 2011: $9772011Revenue 2012: $34,952Expenses 2012: $38,108Net Income 2012: -$3,1562012Revenue 2014: $32,644Expenses 2014: $35,881Net Income 2014: -$3,2372014Revenue 2015: $35,545Expenses 2015: $48,453Net Income 2015: -$12,9082015Revenue 2016: $42,279Expenses 2016: $51,801Net Income 2016: -$9,5222016Revenue 2017: $49,586Expenses 2017: $53,721Net Income 2017: -$4,1352017Revenue 2018: $43,754Expenses 2018: $44,159Net Income 2018: -$4052018Revenue 2019: $36,430Expenses 2019: $37,629Net Income 2019: -$1,1992019Revenue 2020: $43,167Expenses 2020: $46,345Net Income 2020: -$3,1782020Revenue 2021: $43,826Expenses 2021: $45,707Net Income 2021: -$1,8812021Revenue 2022: $61,180Expenses 2022: $59,610Net Income 2022: $1,5702022Revenue 2023: $47,344Expenses 2023: $64,257Net Income 2023: -$16,9132023Revenue 2024: $45,502Expenses 2024: $42,676Net Income 2024: $2,8262024Revenue 2025: $52,987Expenses 2025: $57,545Net Income 2025: -$4,5582025

Highlighted filing

2010

Revenue$39,285
Expenses$30,065
Net Income$9,220
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Feb 12, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Magic Wastewater Association operates a waste water and sewer treatment facility. It is operated jointly by several local businesses serving thousands of tourists each year.

Filing and Contact Details

Filer

EIN
03-0334263
Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097106
IRS990EZ/CashSavingsAndInvestments/EOY0105532
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear09220
IRS990EZ/FeesAndOthPymtToIndContractors014185
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039285
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0602
IRS990EZ/LandAndBuildings/EOY02419
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues038683
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071819
IRS990EZ/NetAssetsOrFundBalancesBOY071819
IRS990EZ/NetAssetsOrFundBalances/EOY081039
IRS990EZ/NetAssetsOrFundBalancesEOY081039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10MAGIC MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11MAGIC MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12MAGIC MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13MAGIC MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LONDONDERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LONDONDERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LONDONDERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LONDONDERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA SICOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA SICOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM WAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNETH ALBERTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019713
IRS990EZ/OtherAssetsTotal/EOY018088
IRS990EZ/OtherExpensesTotal010929
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAGIC WASTEWATER ASSOCIATION WAS FORMED BY SEVERAL LOCAL SMALL BUSINESSES FOR THE PURPOSE OF OPERATING A WASTEWATER AND SEWER TREATMENT FACILITY.
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAGIC WASTERWATER ASSOCIATION OPERATES A WASTER WATER AND SEWER TREATMENT FACILITY. IT IS OPERATED JOINTLY BY SEVERAL LOCAL BUSINESSES SERVING THOUSANDS OF TOURISTS EACH YEAR.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04935
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VT
IRS990EZ/SumOfTotalLiabilities/BOY045000
IRS990EZ/SumOfTotalLiabilities/EOY045000
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10MAGIC MOUNTAIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONDONDERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005148
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA SICOTTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08028245908
IRS990EZ/TotalAssets/BOY0116819
IRS990EZ/TotalAssets/EOY0126039
IRS990EZ/TotalExpenses030065
IRS990EZ/TotalRevenue039285
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030334263
ReturnHeader/Filer/Name/BusinessNameLine10MAGIC WASTEWATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/Phone08028245908
ReturnHeader/Filer/USAddress/AddressLine10289 MAGIC MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/City0LONDONDERRY
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005148
ReturnHeader/Officer/DateSigned02011-02-12
ReturnHeader/Officer/Name0KENNETH ALBERTI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETER K SVENDSEN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 CLINTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0051563303
ReturnHeader/Preparer/Name0Peter K Svendsen
ReturnHeader/Preparer/Phone08028855380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-12T07:20:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,039
Liabilities
$45,000
Net assets
$81,039
Revenue
$39,285
Expenses
$30,065
Net income
$9,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.45$0.27$0.53$0.58$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$0.46$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.45$0.29$0.47$0.64$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.45$0.46$0.61$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$0.44$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.45$0.46$0.43$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.49$0.36$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.50$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.45$0.51$0.50$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.45$0.55$0.42$0.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.45$0.64$0.36$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.45$0.77$0.33$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.45$0.79$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.45$0.82$0.36$0.35$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.45$0.81$0.39$0.30$0.09