Civic Intelligence

MID State Magic Sports Inc.

990EZ • Fiscal year 2011 • EIN 26-4233726

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 20, 2012

Organization ProfileWWW.MIDSTATEMAGIC.COM
2419 Churchill Dr27215
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

40th percentile

-1.2%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94

Down $708 (-88%) from 2010

Net Assets

Down

$94

Down $708 (-88%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$58,473

Up $18,509 (+46%) from 2010

Expenses

Up

$59,181

Up $19,927 (+51%) from 2010

Net Income

Down

-$708

Down $1,418 (-200%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0K$500$0Assets 2010: $802Net Assets 2010: $8022010Assets 2011: $94Net Assets 2011: $942011Assets 2012: $138Net Assets 2012: $1382012Assets 2013: $168Net Assets 2013: $1682013Assets 2014: $205Net Assets 2014: $2052014Assets 2015: $237Net Assets 2015: $2372015Assets 2016: $429Net Assets 2016: $4292016Assets 2021: $511Net Assets 2021: $5112021Assets 2022: $917Net Assets 2022: $9172022

Highlighted filing

2011

Assets$94
Liabilities-
Net Assets$94
Open 2011 Filing

Operations Trend

Revenue Growth84th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $39,964Expenses 2010: $39,254Net Income 2010: $7102010Revenue 2011: $58,473Expenses 2011: $59,181Net Income 2011: -$7082011Revenue 2012: $62,912Expenses 2012: $62,868Net Income 2012: $442012Revenue 2013: $72,023Expenses 2013: $71,993Net Income 2013: $302013Revenue 2014: $60,860Expenses 2014: $60,823Net Income 2014: $372014Revenue 2015: $50,908Expenses 2015: $50,876Net Income 2015: $322015Revenue 2016: $45,062Expenses 2016: $44,870Net Income 2016: $1922016Revenue 2021: $19,901Expenses 2021: $20,014Net Income 2021: -$1132021Revenue 2022: $30,750Expenses 2022: $30,344Net Income 2022: $4062022

Highlighted filing

2011

Revenue$58,473
Expenses$59,181
Net Income-$708
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promotion of ametur sports and fitness program

Filing and Contact Details

Filer

EIN
26-4233726
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0802
IRS990EZ/CashSavingsAndInvestments/EOY094
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-708
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03102
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts060588
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037425
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0802
IRS990EZ/NetAssetsOrFundBalancesBOY0802
IRS990EZ/NetAssetsOrFundBalances/EOY094
IRS990EZ/NetAssetsOrFundBalancesEOY094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DONALD RODERICK COUSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11NICOLE COUSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12KIMBERLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13PENNY PATERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM PENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059181
IRS990EZ/OtherRevenueTotal020061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF AMATUER SPORTS & PHYSICAL FITNESS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom095 YOUNG PEOPLE PARTICIAPTED IN OUR ATHLETIC PROGRAM, PROMOTING PHYSICAL FITNESS AND A HEALTHY LIFESTYLE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059181
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02115
IRS990EZ/SpecialEventsNetIncomeLoss0987
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 764
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027216
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03362272715
IRS990EZ/TotalAssets/BOY0802
IRS990EZ/TotalAssets/EOY094
IRS990EZ/TotalExpenses059181
IRS990EZ/TotalProgramServiceExpenses059181
IRS990EZ/TotalRevenue058473
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028552
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056834
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170056834
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028282
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028552
IRS990ScheduleA/Total170/Total056834
IRS990ScheduleA/TotalSupport056834
IRS990ScheduleO/GeneralExplanation/Explanation0SPONSORSHIP 4040. T-SHIRTS 936. EQUIPMENT 1736. TOURNAMENT HOST 10596. GYM RENTAL REFUND 900. BANK REFUND 66. TRAVEL REIMBURSEMENT 1787.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 200. EQUIPMENT 24713. GYM RENTAL 4849. TOURNAMENT EXPENSES 16890. MEMBERSHIP REFUND 639. MEETING EXPENSE 66. OFFICE SUPPLIES 1994. T-SHIRTS 1020. TRAVEL EXPENSES 2128. TOURNAMENT HOST 6682.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264233726
ReturnHeader/Filer/Name/BusinessNameLine10MID STATE MAGIC INC
ReturnHeader/Filer/NameControl0MIDS
ReturnHeader/Filer/Phone03362272715
ReturnHeader/Filer/USAddress/AddressLine102419 CHURCHILL DR
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027215
ReturnHeader/Officer/DateSigned02012-03-20
ReturnHeader/Officer/Name0NICOLE COUSINS
ReturnHeader/Officer/Phone03362272715
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COYLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 NW COURT SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027253
ReturnHeader/Preparer/Name0SCOTT COYLE CPA
ReturnHeader/Preparer/Phone03365067018
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:27:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94
Liabilities
-
Net assets
$94
Revenue
$58,473
Expenses
$59,181
Net income
-$708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$30.8$30.3$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$19.9$20.0$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$45.1$44.9$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$50.9$50.9$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$60.9$60.8$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$72.0$72.0$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$62.9$62.9$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$58.5$59.2$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$40.0$39.3$0.71