Civic Intelligence

MID State Magic Sports Inc.

990EZ • Fiscal year 2022 • EIN 26-4233726

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

Organization ProfileWWW.MIDSTATEMAGIC.COM
3303 Doral CourtBurlington, NC 27215

(336) 684-7231

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE N62 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE N62 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

55%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$917

Up $406 (+79%) from 2021

Net Assets

Up

$917

Up $406 (+79%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$30,750

Up $10,849 (+55%) from 2021

Expenses

Up

$30,344

Up $10,330 (+52%) from 2021

Net Income

Up

$406

Up $519 (+459%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$917
Liabilities-
Net Assets$917
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$30,750
Expenses$30,344
Net Income$406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$30,750
Mission and Program Overview

Mission

Promotion of ametur sports and fitness program

Program Services

DescriptionGrantsExpenses
61 young participated in out athletics program designed to promote physical fitness and a healthy lifestyle-$30,344
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Filer

Filer Name
Midstate Magic Sports Inc
EIN
26-4233726
Phone
3366847231
Address
3303 DORAL COURT, BURLINGTON, NC 27215

Signing Officer

Name
Penney Patterson
Title
Cofounder
Phone
3366847231
Signed
2023-06-13
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

Part I, line 8

“Other Revenue: OTHER INCOME Amount: 4000”

Part I, line 16

“Description: BANK CHARGES Amount: 140”

Part I, line 16

“Description: EQUIPMENT EXPENSES Amount: 3517”

Part I, line 16

“Description: GYM RENTAL FEES Amount: 11445”

Part I, line 16

“Description: TOURNAMENT EXPENSES Amount: 11044”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 846”

Part I, line 16

“Description: TRAVEL EXPENSES Amount: 3352”

Raw XML Appendix144 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/PersonNm0PENNEY PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03366847231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03303 DORAL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0917
IRS990EZ/GrossReceiptsAmt030750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDALL PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIANDRIA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERISTEN BORIPHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD RODERICK COUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PENNEY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE COUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN S COUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030344
IRS990EZ/OtherRevenueTotalAmt04000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AMETUR SPORTS AND FITNESS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt061 young participated in out athletics program designed to promote physical fitness and a healthy lifestyle
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030344
IRS990EZ/TotalProgramServiceExpensesAmt030344
IRS990EZ/TotalRevenueAmt030750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDSTATEMAGIC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt092032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092032
IRS990ScheduleA/TotalSupportAmt092032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: OTHER INCOME Amount: 4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES Amount: 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: EQUIPMENT EXPENSES Amount: 3517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: GYM RENTAL FEES Amount: 11445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TOURNAMENT EXPENSES Amount: 11044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE SUPPLIES Amount: 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRAVEL EXPENSES Amount: 3352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNEY PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COFOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366847231
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDSTATE MAGIC SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0264233726
ReturnHeader/Filer/PhoneNum03366847231
ReturnHeader/Filer/USAddress/AddressLine1Txt03303 DORAL COURT
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201111180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOCUMENT EXPRESS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02602A ERIC LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027215
ReturnHeader/PreparerPersonGrp/PhoneNum03365703629
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARISSA A GRAVES
ReturnHeader/ReturnTs02023-06-14T15:30:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917
Liabilities
-
Net assets
$917
Revenue
$30,750
Expenses
$30,344
Net income
$406
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