Civic Intelligence

MID State Magic Sports Inc.

990EZ • Fiscal year 2021 • EIN 26-4233726

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 12, 2023

Organization ProfileWWW.MIDSTATEMAGIC.ORG
205 S Maple StreetGraham, NC 27253

(336) 263-9388

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$511

Up $82 (+19%) from 2016

Net Assets

Up

$511

Up $82 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$19,901

Down $25,161 (-56%) from 2016

Expenses

Down

$20,014

Down $24,856 (-55%) from 2016

Net Income

Down

-$113

Down $305 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$511
Liabilities-
Net Assets$511
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$19,901
Expenses$20,014
Net Income-$113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 12, 2023
Return Version
2021v4.2
Gross Receipts
$19,901
Mission and Program Overview

Mission

Promotion of ametur sports and fitness program

Program Services

DescriptionGrantsExpenses
promote young athletic fitness and sports activity-$20,014
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDALL PATTERSONPresidentPT$0--
KIANDRIA ALLENSecretary/Program DirectorPT$0--
KERISTEN BORIPHETTreasurerPT$0--
DONALD RODERICK COUSINCofounderPT$0--
PENNEY PATTERSONCofounderPT$0--
NICOLE COUSINFounderPT$0--
JUSTIN S COUSINVice President-$0--
Filing and Contact Details

Filer

Filer Name
Midstate Magic Sports Inc
EIN
26-4233726
Phone
3362639388
Address
205 S MAPLE STREET, GRAHAM, NC 27253

Signing Officer

Name
Nicole Cousin
Title
Cofounder
Phone
3362639388
Signed
2023-06-12
Discuss with paid preparer
No

Preparer

Firm
Document Express Tax Service
Address
2602A ERIC LANE, BURLINGTON, NC 27215
Preparer
Carissa a Graves
Phone
3365703629
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“30 young people paticipated in out athletics program designed to promote physical fitness and healthy lifestyle”

Part I, line 8

“Other Revenue: OTHER INCOME Amount: 0”

Part I, line 8

“Other Revenue: FUND RAISER Amount: 809”

Part I, line 8

“Other Revenue: SPONSORSHIP Amount: 3700”

Part I, line 16

“Description: BANK CHARGES Amount: 20”

Part I, line 16

“Description: EQUIPMENT EXPENSES Amount: 1633”

Part I, line 16

“Description: GYM RENTAL FEES Amount: 7050”

Part I, line 16

“Description: TOURNAMENT EXPENSES Amount: 8962”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 230”

Part I, line 16

“Description: TRAVEL EXPENSES Amount: 2119”

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt04509
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020014
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDSTATEMAGIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142277
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019901
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142277
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt030 young people paticipated in out athletics program designed to promote physical fitness and healthy lifestyle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: OTHER INCOME Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: FUND RAISER Amount: 809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: SPONSORSHIP Amount: 3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK CHARGES Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: EQUIPMENT EXPENSES Amount: 1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: GYM RENTAL FEES Amount: 7050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TOURNAMENT EXPENSES Amount: 8962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: OFFICE SUPPLIES Amount: 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: TRAVEL EXPENSES Amount: 2119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 8
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0264233726
ReturnHeader/Filer/PhoneNum03362639388
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S MAPLE STREET
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ReturnHeader/ReturnTs02023-06-13T17:31:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COUSIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511
Liabilities
-
Net assets
$511
Revenue
$19,901
Expenses
$20,014
Net income
-$113
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