Civic Intelligence

Magavern Pool Inc

990PF • Fiscal year 2015 • EIN 22-2583121

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
1100 Rand Building 14 Lafayette SqBuffalo, NY 14203

(716) 856-3500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$175,265

Down $1,781 (-1.0%) from 2014

Net Assets

$175,265

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$28,114

Up $18,198 (+184%) from 2014

Expenses

Up

$29,895

Up $3,629 (+14%) from 2014

Net Income

Up

-$1,781

Up $14,569 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $213,743Liabilities 2011: $02011Assets 2012: $198,124Liabilities 2012: $02012Assets 2013: $193,396Liabilities 2013: $02013Assets 2014: $177,046Liabilities 2014: $02014Assets 2015: $175,265Liabilities 2015: $0Net Assets 2015: $175,2652015Assets 2016: $143,740Liabilities 2016: $0Net Assets 2016: $143,7402016Assets 2017: $138,542Liabilities 2017: $0Net Assets 2017: $138,5422017

Highlighted filing

2015

Assets$175,265
Liabilities$0
Net Assets$175,265
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $31,074Expenses 2011: $29,410Net Income 2011: $1,6642011Revenue 2012: $13,866Expenses 2012: $29,485Net Income 2012: -$15,6192012Revenue 2013: $25,415Expenses 2013: $30,212Net Income 2013: -$4,7972013Revenue 2014: $9,916Expenses 2014: $26,266Net Income 2014: -$16,3502014Revenue 2015: $28,114Expenses 2015: $29,895Net Income 2015: -$1,7812015Revenue 2016: $13,111Expenses 2016: $393,127Net Income 2016: -$380,0162016Revenue 2017: $12,682Expenses 2017: $17,880Net Income 2017: -$5,1982017

Highlighted filing

2015

Revenue$28,114
Expenses$29,895
Net Income-$1,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J MAGAVERN IIPresident & Director-$0--
JAMES L MAGAVERNSecretary & Director-$0--
DONALD J EGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magavern Pool Inc
EIN
22-2583121
Phone
7168563500
Address
1100 RAND BUILDING 14 LAFAYETTE SQ, BUFFALO, NY 14203

Signing Officer

Name
William J Magavern Ii
Title
President & Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Galaxie 3 Inc
Address
10984 ALLEGHANY ROAD, DARIEN CENTER, NY 14040
Preparer
Lisa A Massara
Phone
7168686733
Raw XML Appendix269 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM J MAGAVERN II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES L MAGAVERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONALD J EGAN
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELUXE CHECK REORDER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NEW YORK STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt044
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
TaxesSchedule/TaxesDetail/Amt0166
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J MAGAVERN II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGAVERN POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGA
ReturnHeader/Filer/EIN0222583121
ReturnHeader/Filer/PhoneNum07168563500
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 RAND BUILDING 14 LAFAYETTE SQ
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALAXIE 3 INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010984 ALLEGHANY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARIEN CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014040
ReturnHeader/PreparerPersonGrp/PhoneNum07168686733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Massara
ReturnHeader/ReturnTs02016-05-12T12:21:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,265
Liabilities
$0
Net assets
$175,265
Revenue
$28,114
Expenses
$29,895
Net income
-$1,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.13$3.93$3.80
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.28$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$1.77$0.00$0.10$0.26$0.16
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$0.25$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$0.14$0.29$0.16
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$0.31$0.29$0.02