Civic Intelligence

Magic City Networking

990EZ • Fiscal year 2013 • EIN 20-3617786

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

PO Box 208558702

(701) 852-2893

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.14x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$6,363

No earlier filing loaded for comparison.

Net Assets

$5,858

No earlier filing loaded for comparison.

Liabilities

$505

No earlier filing loaded for comparison.

Revenue

$3,491

No earlier filing loaded for comparison.

Expenses

$3,052

No earlier filing loaded for comparison.

Net Income

$439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2013: $6,363Liabilities 2013: $505Net Assets 2013: $5,8582013Assets 2014: $4,281Liabilities 2014: $1,080Net Assets 2014: $3,2012014Assets 2015: $6,056Liabilities 2015: $725Net Assets 2015: $5,3312015Assets 2016: $5,025Liabilities 2016: $1,085Net Assets 2016: $3,9402016Assets 2017: $3,937Liabilities 2017: $595Net Assets 2017: $3,3422017Assets 2018: $3,082Liabilities 2018: $465Net Assets 2018: $2,6172018Assets 2019: $7,751Liabilities 2019: $1,275Net Assets 2019: $6,4762019Assets 2020: $9,643Liabilities 2020: $1,215Net Assets 2020: $8,4282020Assets 2021: $9,336Liabilities 2021: $1,450Net Assets 2021: $7,8862021Assets 2022: $5,217Liabilities 2022: $505Net Assets 2022: $4,7122022

Highlighted filing

2013

Assets$6,363
Liabilities$505
Net Assets$5,858

Operations Trend

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

$20K$10K$0-$10KRevenue 2013: $3,491Expenses 2013: $3,052Net Income 2013: $4392013Revenue 2014: $13,812Expenses 2014: $16,469Net Income 2014: -$2,6572014Revenue 2015: $11,137Expenses 2015: $9,007Net Income 2015: $2,1302015Revenue 2016: $15,072Expenses 2016: $16,464Net Income 2016: -$1,3922016Revenue 2017: $16,785Expenses 2017: $17,382Net Income 2017: -$5972017Revenue 2018: $15,080Expenses 2018: $15,804Net Income 2018: -$7242018Revenue 2019: $15,850Expenses 2019: $11,991Net Income 2019: $3,8592019Revenue 2020: $13,755Expenses 2020: $11,803Net Income 2020: $1,9522020Revenue 2021: $15,780Expenses 2021: $16,321Net Income 2021: -$5412021Revenue 2022: $10,670Expenses 2022: $13,844Net Income 2022: -$3,1742022

Highlighted filing

2013

Revenue$3,491
Expenses$3,052
Net Income$439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$3,491
Mission and Program Overview

Mission

To promote goodwill for the club.

Program Services

DescriptionGrantsExpenses
TO PROMOTE GOODWILL FOR THE CLUB.--
TO PROMOTE GOODWILL FOR THE CLUB.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA BORDERSPresident-$0--
LINDA TORRINGTONVice-Preside-$0--
KERI HOOVERSecretary-$0--
KEVIN HAWKTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-3617786
Phone
7018522893

Signing Officer

Name
Kevin Hawk
Title
Treasurer
Phone
7018522893
Signed
2014-10-08
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Hawk
Phone
7018522893
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 1,222 due 250 non-investment depreciation 127 total 1,599

Form 990-ez, Part II, Line 24

Accounts receivable 2,700 0 856 856 less accumulated depreciation 666 793 total 2,890 63

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 0 505

Form 990-ez, Part III, Line 31

To promote goodwill for the club.

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRENDA BORDERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA TORRINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2KERI HOOVER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEVIN HAWK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HAWK & ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20HAWK & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07018522893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 1928
IRS990EZ/BooksInCareOfDetail/USAddress/City0MINOT
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0439
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06363
IRS990EZ/GrossReceiptsAmt03491
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA BORDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA TORRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERI HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN HAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063
IRS990EZ/OtherExpensesTotalAmt01599
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE GOODWILL FOR THE CLUB.
IRS990EZ/PrintingPublicationsPostageAmt01453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE GOODWILL FOR THE CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE GOODWILL FOR THE CLUB.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03052
IRS990EZ/TotalRevenueAmt03491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGICCITYNETWORKING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 1,222 DUE 250 NON-INVESTMENT DEPRECIATION 127 TOTAL 1,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,700 0 856 856 LESS ACCUMULATED DEPRECIATION 666 793 TOTAL 2,890 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE GOODWILL FOR THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HAWK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018522893
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAGIC CITY NETWORKING
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0203617786
ReturnHeader/Filer/PhoneNum07018522893
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2085
ReturnHeader/Filer/USAddress/City0MINOT
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270445126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAWK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1928
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0587021928
ReturnHeader/PreparerPersonGrp/PhoneNum07018522893
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HAWK
ReturnHeader/ReturnTs02014-10-08T16:41:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits