Civic Intelligence

Magellan Society

EIN 22-3318386 • 501(c)6 • Fairview Park, OH

Profile

Educational exchange of sports medicine surgeons

21474 Seabury AveFairview Park, OH 44126-2759

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

18th percentile

-26%

Higher net margin than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$8,004

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-26%

Faster asset growth than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

443%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,008

Down $21,631 (-26%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$81,779

Up $66,729 (+443%) from 2017

Expenses

Up

$103,410

Up $97,355 (+1608%) from 2017

Net Income

Down

-$21,631

Down $30,626 (-340%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $121,066Liabilities 2012: $02012Assets 2013: $119,757Liabilities 2013: $02013Assets 2014: $123,098Liabilities 2014: $02014Assets 2015: $118,555Liabilities 2015: $02015Assets 2016: $73,644Liabilities 2016: $02016Assets 2017: $82,639Net Assets 2017: $82,6392017Assets 2018: $61,008Liabilities 2018: $02018

Highlighted filing

2018

Assets$61,008
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $69,400Expenses 2012: $20,388Net Income 2012: $49,0122012Revenue 2013: $13,722Expenses 2013: $15,031Net Income 2013: -$1,3092013Revenue 2014: $36,200Expenses 2014: $32,859Net Income 2014: $3,3412014Revenue 2015: $17,880Expenses 2015: $22,423Net Income 2015: -$4,5432015Revenue 2016: $41,210Expenses 2016: $86,121Net Income 2016: -$44,9112016Revenue 2017: $15,050Expenses 2017: $6,055Net Income 2017: $8,9952017Revenue 2018: $81,779Expenses 2018: $103,410Net Income 2018: -$21,6312018

Highlighted filing

2018

Revenue$81,779
Expenses$103,410
Net Income-$21,631
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$61,008
Liabilities
$0
Net assets
-
Revenue
$81,779
Expenses
$103,410
Net income
-$21,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.82$1.03$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.15$0.06$0.09
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.41$0.86$0.45
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$0.18$0.22$0.05
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$0.36$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$0.14$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.69$0.20$0.49
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$15,050
Mission and Program Overview

Mission

Educational exchange of sports medicine surgeons

Program Services

DescriptionGrantsExpenses
PREPARATION EXPENSES FOR BIENNIAL MEETING OF AN INTERNATIONAL PROFESSIONAL ASSOCIATION OF SPORTS MEDICINE SURGEONS TO DISCUSS RESEARCH, NEW SURGICAL TECHNIQUES, DIAGNOSIS, AND THE TREATMENT OF ORTHOPEDIC AND SPORTS MEDICINE INJURIES.-$3,750
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL BAUMANNExec Sec/Prg-$111-$111
DEAN TAYLOR MDChairman-$0--
DEBBIE CZECHAossm Progra-$0--
Filing and Contact Details

Filer

Filer Name
Magellan Society
EIN
22-3318386
Address
21474 SEABURY AVE, FAIRVIEW PARK, OH 44126-2759

Signing Officer

Name
Cheryl Baumann
Title
Exec Sec/prgm Coord
Phone
4407346557
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey Scheiman & Associates Inc
Address
5579 PEARL RD SUITE 200, PARMA, OH 44129-2555
Preparer
Linda M Hudeck
Phone
4408850100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Part i - line 16: other expenses expenses in prep for biennial meeting 3,750 tele-conferencing 113 web name renewal 69 bank/merchant fees 1,226”

Form 990-ez, Part I, Line 16

“Expenses other expenses 5,158 total 5,158”

Form 990-ez, Part III, Line 28

“Preparation expenses for biennial meeting of an international professional association of sports medicine surgeons to discuss research, new surgical techniques, diagnosis, and the treatment of orthopedic and sports medicine injuries.”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL BAUMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum04407346557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021474 SEABURY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082639
IRS990EZ/GrossReceiptsAmt015050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN TAYLOR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE CZECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC SEC/PRG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AOSSM PROGRA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05158
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL EXCHANGE OF SPORTS MEDICINE SURGEONS
IRS990EZ/PrintingPublicationsPostageAmt0296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARATION EXPENSES FOR BIENNIAL MEETING OF AN INTERNATIONAL PROFESSIONAL ASSOCIATION OF SPORTS MEDICINE SURGEONS TO DISCUSS RESEARCH, NEW SURGICAL TECHNIQUES, DIAGNOSIS, AND THE TREATMENT OF ORTHOPEDIC AND SPORTS MEDICINE INJURIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06055
IRS990EZ/TotalProgramServiceExpensesAmt03750
IRS990EZ/TotalRevenueAmt015050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I - LINE 16: OTHER EXPENSES EXPENSES IN PREP FOR BIENNIAL MEETING 3,750 TELE-CONFERENCING 113 WEB NAME RENEWAL 69 BANK/MERCHANT FEES 1,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER EXPENSES 5,158 TOTAL 5,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARATION EXPENSES FOR BIENNIAL MEETING OF AN INTERNATIONAL PROFESSIONAL ASSOCIATION OF SPORTS MEDICINE SURGEONS TO DISCUSS RESEARCH, NEW SURGICAL TECHNIQUES, DIAGNOSIS, AND THE TREATMENT OF ORTHOPEDIC AND SPORTS MEDICINE INJURIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BAUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SEC/PRGM COORD
ReturnHeader/BusinessOfficerGrp/PhoneNum04407346557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGELLAN SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MAGE
ReturnHeader/Filer/EIN0223318386
ReturnHeader/Filer/USAddress/AddressLine1Txt021474 SEABURY AVE
ReturnHeader/Filer/USAddress/CityNm0FAIRVIEW PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441262759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B72EED6F5FCC02F20F8B21468EC42B38EBBBFAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B72EED6F5FCC02F20F8B21468EC42B38EBBBFAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.168.196.92
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341882662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY SCHEIMAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05579 PEARL RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441292555
ReturnHeader/PreparerPersonGrp/PhoneNum04408850100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M HUDECK
ReturnHeader/ReturnTs02018-05-01T10:56:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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