Civic Intelligence

Magic Hollow Community Association

990EZ • Fiscal year 2012 • EIN 23-7307500

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 18, 2013

Organization ProfileN/A
5629 Providence Road23464
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$99,937

No earlier filing loaded for comparison.

Net Assets

$99,937

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$138,135

No earlier filing loaded for comparison.

Expenses

$103,337

No earlier filing loaded for comparison.

Net Income

$34,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $99,937Net Assets 2012: $99,9372012Assets 2013: $113,673Net Assets 2013: $113,6732013Assets 2014: $132,698Net Assets 2014: $132,6982014Assets 2015: $139,355Net Assets 2015: $139,3552015Assets 2016: $92,683Net Assets 2016: $92,6832016Assets 2017: $117,171Net Assets 2017: $117,1712017Assets 2018: $85,136Net Assets 2018: $85,1362018Assets 2019: $87,454Net Assets 2019: $87,4542019Assets 2020: $113,780Net Assets 2020: $113,7802020Assets 2021: $128,906Net Assets 2021: $128,9062021Assets 2022: $101,787Net Assets 2022: $101,7872022Assets 2023: $110,380Net Assets 2023: $110,3802023Assets 2024: $127,899Liabilities 2024: $0Net Assets 2024: $127,8992024

Highlighted filing

2012

Assets$99,937
Liabilities-
Net Assets$99,937
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $138,135Expenses 2012: $103,337Net Income 2012: $34,7982012Revenue 2013: $124,774Expenses 2013: $111,038Net Income 2013: $13,7362013Revenue 2014: $132,119Expenses 2014: $113,094Net Income 2014: $19,0252014Revenue 2015: $142,364Expenses 2015: $135,707Net Income 2015: $6,6572015Revenue 2016: $135,264Expenses 2016: $181,936Net Income 2016: -$46,6722016Revenue 2017: $152,481Expenses 2017: $127,993Net Income 2017: $24,4882017Revenue 2018: $107,653Expenses 2018: $139,688Net Income 2018: -$32,0352018Revenue 2019: $150,965Expenses 2019: $148,647Net Income 2019: $2,3182019Revenue 2020: $171,406Expenses 2020: $145,080Net Income 2020: $26,3262020Revenue 2021: $150,882Expenses 2021: $135,756Net Income 2021: $15,1262021Revenue 2022: $144,769Expenses 2022: $171,888Net Income 2022: -$27,1192022Revenue 2023: $130,691Expenses 2023: $122,098Net Income 2023: $8,5932023Revenue 2024: $201,387Expenses 2024: $183,868Net Income 2024: $17,5192024

Highlighted filing

2012

Revenue$138,135
Expenses$103,337
Net Income$34,798
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Programs and services provided by the association include maintenance of recreational facilities, maintenance of common property and community awareness.

Filing and Contact Details

Filer

EIN
23-7307500
Raw XML Appendix114 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/Compensation/PersonName0LINDA LAVENDER
CompensationExplanation/Compensation/PersonName1RAVINN BARTON
CompensationExplanation/Compensation/PersonName2CYNTHIA TAYLOR
CompensationExplanation/Compensation/PersonName3ARVALLA LARSEN
CompensationExplanation/Compensation/PersonName4CHARLES TURNER
CompensationExplanation/Compensation/PersonName5JAMES MEINCKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065139
IRS990EZ/CashSavingsAndInvestments/EOY099937
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034798
IRS990EZ/FeesAndOthPymtToIndContractors05365
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0138135
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome085
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0138050
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065139
IRS990EZ/NetAssetsOrFundBalancesBOY065139
IRS990EZ/NetAssetsOrFundBalances/EOY099937
IRS990EZ/NetAssetsOrFundBalancesEOY099937
IRS990EZ/OccupancyRentUtilitiesAndMaint04144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA LAVENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAVINN BARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARVALLA LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES MEINCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal086932
IRS990EZ/PrimaryExemptPurpose0PROGRAMS AND SERVICES PROVIDED BY THE ASSOCIATION INCLUDE MAINTENANCE OF RECREATIONAL FACILITIES, MAINTENANCE OF COMMON PROPERTY AND COMMUNITY AWARENESS.
IRS990EZ/PrintingPublicationsPostage06896
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS AND SERVICES PROVIDED BY THE ASSOCIATION INCLUDE MAINTENANCE OF RECREATIONAL FACILITIES, MAINTENANCE OF COMMON PROPERTY AND COMMUNITY AWARENESS. FACILITIES ARE OPEN TO MEMBERS AND THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080705
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105629 PROVIDENCE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023464
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07574242222
IRS990EZ/TotalAssets/BOY065139
IRS990EZ/TotalAssets/EOY099937
IRS990EZ/TotalExpenses0103337
IRS990EZ/TotalProgramServiceExpenses080705
IRS990EZ/TotalRevenue0138135
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 3,300 INSURANCE EXPENSE 6,443 BANK CHARGES 170 REPAIRS & MAINTENANCE 1,345 LAWN MAINTENANCE 47,379 MANAGEMENT FEES 27,180 SOCIAL PROGRAMS 1,115 TOTAL 86,932
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAMS AND SERVICES PROVIDED BY THE ASSOCIATION INCLUDE MAINTENANCE OF RECREATIONAL FACILITIES, MAINTENANCE OF COMMON PROPERTY AND COMMUNITY AWARENESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237307500
ReturnHeader/Filer/Name/BusinessNameLine10MAGIC HOLLOW COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/Phone07574242222
ReturnHeader/Filer/USAddress/AddressLine105629 PROVIDENCE ROAD
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023464
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0CYNTHIA L TAYLOR
ReturnHeader/Officer/Phone07574242222
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DESROCHES & COMPANY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 GOLDEN OAK CT STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023452
ReturnHeader/Preparer/Name0REBECCA A GEHL CPA
ReturnHeader/Preparer/Phone07574983000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T09:54:45-05:00

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
$99,937
Liabilities
-
Net assets
$99,937
Revenue
$138,135
Expenses
$103,337
Net income
$34,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.01$1.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.31$1.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.45$1.72$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.51$1.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.71$1.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.51$1.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.08$1.40$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.52$1.28$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.35$1.82$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.42$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.32$1.13$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.25$1.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$1.38$1.03$0.35