Civic Intelligence

Magavern Pool Inc

990PF • Fiscal year 2017 • EIN 22-2583121

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$138,542

Down $5,198 (-3.6%) from 2016

Net Assets

Down

$138,542

Down $5,198 (-3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$12,682

Down $429 (-3.3%) from 2016

Expenses

Down

$17,880

Down $375,247 (-95%) from 2016

Net Income

Up

-$5,198

Up $374,818 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$138,542
Liabilities$0
Net Assets$138,542
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$12,682
Expenses$17,880
Net Income-$5,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J MAGAVERN IIPresident & Director-$0--
JAMES L MAGAVERNSecretary & Director-$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
2018-05-10
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 Appendix337 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/TitleTxt0PRESIDENT & DIR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2For Burchfield Penney Art Center
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Fund Planned Parenthood
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Eco Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Meals on Wheels
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Planned Parenthood of Central WNY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Zoological Society of Buffalo Found
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Tifft Farms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01285 Elmwood Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11300 Elmwood Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21300 Elmwood Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3726 Exchange Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt473 Delaware Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5110 Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6721 NW Ninth Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7100 James E Casey Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8114 University Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9300 Parkside Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101020 Humbolt Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Buffalo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Buffalo
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Buffalo
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Buffalo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Portland
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Rochester
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214222
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd514203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd697209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd714206
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1014211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0350936
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0367311
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016375
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0350936
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016375
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016375
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0367311
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0350936
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NEW YORK STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J MAGAVERN II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0274035773
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/ReturnTs02018-05-10T12:11:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,542
Liabilities
$0
Net assets
$138,542
Revenue
$12,682
Expenses
$17,880
Net income
-$5,198
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