Civic Intelligence

Magic Wastewater Association Inc

990EZ • Fiscal year 2012 • EIN 03-0334263

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 06, 2013

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

84th percentile

0.36x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

1.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-9.0%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$123,860

Down $3,156 (-2.5%) from 2011

Net Assets

Down

$78,860

Down $3,156 (-3.8%) from 2011

Liabilities

Flat

$45,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$34,952

Down $1,080 (-3.0%) from 2011

Expenses

Up

$38,108

Up $3,053 (+8.7%) from 2011

Net Income

Down

-$3,156

Down $4,133 (-423%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2012

Assets$123,860
Liabilities$45,000
Net Assets$78,860
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

2012

Revenue$34,952
Expenses$38,108
Net Income-$3,156
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 6, 2013
Return Version
2011v1.5
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 Appendix152 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/CashSavingsAndInvestments/BOY0106295
IRS990EZ/CashSavingsAndInvestments/EOY0104955
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3156
IRS990EZ/FeesAndOthPymtToIndContractors018298
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts034952
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0642
IRS990EZ/LandAndBuildings/BOY02356
IRS990EZ/LandAndBuildings/EOY02293
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues034310
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082016
IRS990EZ/NetAssetsOrFundBalancesBOY082016
IRS990EZ/NetAssetsOrFundBalances/EOY078860
IRS990EZ/NetAssetsOrFundBalancesEOY078860
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/Compensation33235
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018365
IRS990EZ/OtherAssetsTotal/EOY016612
IRS990EZ/OtherExpensesTotal015975
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/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/SalariesOtherCompEmplBenefits03835
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045000
IRS990EZ/SumOfTotalLiabilities/EOY045000
IRS990EZ/TanningServicesProvided0false
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/BOY0127016
IRS990EZ/TotalAssets/EOY0123860
IRS990EZ/TotalExpenses038108
IRS990EZ/TotalRevenue034952
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RESERVES - Beginning $45000 RESERVES - Ending $45000
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $18365 Machinery and Equipment - Ending $16612
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS $850
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE $942
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $1111
IRS990ScheduleO/GeneralExplanation/Explanation5MAINTENANCE $1473
IRS990ScheduleO/GeneralExplanation/Explanation6PERMITS & LICENSES $1868
IRS990ScheduleO/GeneralExplanation/Explanation7ELECTRICITY $6393
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $1816
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1522
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-06
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/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-06T13:22:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,860
Liabilities
$45,000
Net assets
$78,860
Revenue
$34,952
Expenses
$38,108
Net income
-$3,156
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