Civic Intelligence

MID State Magic Sports Inc.

990EZ • Fiscal year 2013 • EIN 26-4233726

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
2419 Churchill Dr27216

(336) 227-2715

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168

Up $30 (+22%) from 2012

Net Assets

Up

$168

Up $30 (+22%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$72,023

Up $9,111 (+14%) from 2012

Expenses

Up

$71,993

Up $9,125 (+15%) from 2012

Net Income

Down

$30

Down $14 (-32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$168
Liabilities-
Net Assets$168
Open 2013 Filing

Operations Trend

Revenue Growth70th 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

2013

Revenue$72,023
Expenses$71,993
Net Income$30
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$74,651
Mission and Program Overview

Mission

Promotion of ametur sports and fitness program

Promotion of amatuer sports & physical fitness programs

Program Services

DescriptionGrantsExpenses
160 YOUNG PEOPLE PARTICIAPTED IN OUR ATHLETIC PROGRAM, PROMOTING PHYSICAL FITNESS AND A HEALTHY LIFESTYLE.-$71,993
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-SecretaryPT$0--
-TreasurerPT$0--
-Vice PresidentPT$0--
TIM PENNVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
26-4233726
Phone
3362272715

Signing Officer

Name
Kimberly Williams
Title
Treasury
Phone
3362272715
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Scott Coyle CPA
Phone
3365067018
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sponsorship 9605. T-shirts 1488. Equipment 953. Tournament host 10500. Travel reimbursement 376.”

Form 990EZ, Part I, Line 16

“Bank charges 193. Equipment 25100. Gym rental 12557. Tournament expenses 20422. Membership refund 502. Meeting expense 115. Office supplies 1122. T-shirts 1776. Travel 7319. Tournament host 2887.”

Raw XML Appendix137 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/PersonNm0KIMBERLY WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03362272715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 764
IRS990EZ/BooksInCareOfDetail/USAddress/City0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168
IRS990EZ/FundraisingGrossIncomeAmt05502
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046227
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10DONALD RODERICK COUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11NICOLE COUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12KIMBERLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine13PENNY PATERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071993
IRS990EZ/OtherRevenueTotalAmt022922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AMATUER SPORTS & PHYSICAL FITNESS PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0160 YOUNG PEOPLE PARTICIAPTED IN OUR ATHLETIC PROGRAM, PROMOTING PHYSICAL FITNESS AND A HEALTHY LIFESTYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02628
IRS990EZ/SpecialEventsNetIncomeLossAmt02874
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071993
IRS990EZ/TotalProgramServiceExpensesAmt071993
IRS990EZ/TotalRevenueAmt072023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0178926
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178926
IRS990ScheduleA/TotalSupportAmt0178926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP 9605. T-SHIRTS 1488. EQUIPMENT 953. TOURNAMENT HOST 10500. TRAVEL REIMBURSEMENT 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 193. EQUIPMENT 25100. GYM RENTAL 12557. TOURNAMENT EXPENSES 20422. MEMBERSHIP REFUND 502. MEETING EXPENSE 115. OFFICE SUPPLIES 1122. T-SHIRTS 1776. TRAVEL 7319. TOURNAMENT HOST 2887.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum03362272715
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID STATE MAGIC INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0264233726
ReturnHeader/Filer/PhoneNum03362272715
ReturnHeader/Filer/USAddress/AddressLine102419 CHURCHILL DR
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COYLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 SW COURT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027253
ReturnHeader/PreparerPersonGrp/PhoneNum03365067018
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT COYLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T21:32:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168
Liabilities
-
Net assets
$168
Revenue
$72,023
Expenses
$71,993
Net income
$30
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