Civic Intelligence

MID State Magic Sports Inc

990EZ • Fiscal year 2016 • EIN 26-4233726

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
2419 Churchill DrBurlington, NC 27216

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$429

Up $192 (+81%) from 2015

Net Assets

Up

$429

Up $192 (+81%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$45,062

Down $5,846 (-11%) from 2015

Expenses

Down

$44,870

Down $6,006 (-12%) from 2015

Net Income

Up

$192

Up $160 (+500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$429
Liabilities-
Net Assets$429
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$45,062
Expenses$44,870
Net Income$192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$45,662
Mission and Program Overview

Mission

Promotion of amatuer sports & physical fitness programs

Program Services

DescriptionGrantsExpenses
100 YOUNG PEOPLE PARTICIAPTED IN OUR ATHLETIC PROGRAM, PROMOTING PHYSICAL FITNESS AND A HEALTHY LIFESTYLE.-$45,470
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Filer

Filer Name
Mid State Magic Inc
EIN
26-4233726
Phone
3362272715
Address
2419 CHURCHILL DR, BURLINGTON, NC 27216

Signing Officer

Name
Kimberly Williams
Title
Treasurer
Phone
3362272715
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Coyle CPA
Address
2855 South Church Street, Burlington, NC 27215
Preparer
Scott Coyle CPA
Phone
3365067018
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SPONSORSHIP 4373.”

Form 990EZ, Part I, Line 8

“T-SHIRTS 620.”

Form 990EZ, Part I, Line 8

“EQUIPMENT 107.”

Form 990EZ, Part I, Line 8

“GYN RENTAL REFUND 390.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 114.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 11000.”

Form 990EZ, Part I, Line 16

“GYM RENTAL 10073.”

Form 990EZ, Part I, Line 16

“Tournament expenses 12027.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP REFUND 163.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1554.”

Form 990EZ, Part I, Line 16

“T-SHIRTS 144.”

Form 990EZ, Part I, Line 16

“TRAVEL 9795.”

Raw XML Appendix161 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/AddressLine1Txt0PO BOX 764
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0192
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0429
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01437
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045662
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DONALD RODERICK COUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1NICOLE COUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2KIMBERLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3PENNY 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/OtherExpensesTotalAmt044870
IRS990EZ/OtherRevenueTotalAmt05490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AMATUER SPORTS & PHYSICAL FITNESS PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0100 YOUNG PEOPLE PARTICIAPTED IN OUR ATHLETIC PROGRAM, PROMOTING PHYSICAL FITNESS AND A HEALTHY LIFESTYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0600
IRS990EZ/SpecialEventsNetIncomeLossAmt0837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044870
IRS990EZ/TotalProgramServiceExpensesAmt045470
IRS990EZ/TotalRevenueAmt045062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145527
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145527
IRS990ScheduleA/TotalSupportAmt0145527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP 4373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T-SHIRTS 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GYN RENTAL REFUND 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GYM RENTAL 10073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT EXPENSES 12027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP REFUND 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 1554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10T-SHIRTS 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 9795.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362272715
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID STATE MAGIC INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0264233726
ReturnHeader/Filer/PhoneNum03362272715
ReturnHeader/Filer/USAddress/AddressLine1Txt02419 CHURCHILL DR
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054CF321F563F924908CCEE648CC1EEFD8E20F4CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054CF321F563F924908CCEE648CC1EEFD8E20F4CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.177.37.62
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:00:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COYLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 South Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027215
ReturnHeader/PreparerPersonGrp/PhoneNum03365067018
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT COYLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-18T08:01:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429
Liabilities
-
Net assets
$429
Revenue
$45,062
Expenses
$44,870
Net income
$192
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