Civic Intelligence

Magic Sports

990EZ • Fiscal year 2012 • EIN 30-0413742

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization Profilewww.magicsports.org
2913 Stonecreek Dr78681
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$62,803

Up $11,769 (+23%) from 2011

Net Assets

Up

$60,935

Up $16,430 (+37%) from 2011

Liabilities

Down

$1,868

Down $4,661 (-71%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$110,583

Up $24,808 (+29%) from 2011

Expenses

Up

$94,153

Up $16,753 (+22%) from 2011

Net Income

Up

$16,430

Up $8,055 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $51,034Liabilities 2011: $6,529Net Assets 2011: $44,5052011Assets 2012: $62,803Liabilities 2012: $1,868Net Assets 2012: $60,9352012Assets 2014: $147,601Liabilities 2014: $7,246Net Assets 2014: $140,3552014Assets 2015: $167,956Liabilities 2015: $4,896Net Assets 2015: $163,0602015Assets 2016: $165,850Liabilities 2016: $5,237Net Assets 2016: $160,6132016Assets 2017: $154,710Liabilities 2017: $694Net Assets 2017: $154,0162017Assets 2018: $152,841Liabilities 2018: $7,141Net Assets 2018: $145,7002018Assets 2019: $190,743Liabilities 2019: $4,728Net Assets 2019: $186,0152019Assets 2020: $203,257Liabilities 2020: $330Net Assets 2020: $202,9272020Assets 2022: $249,716Liabilities 2022: $24,505Net Assets 2022: $225,2112022Assets 2024: $179,274Liabilities 2024: $6,710Net Assets 2024: $172,5642024

Highlighted filing

2012

Assets$62,803
Liabilities$1,868
Net Assets$60,935
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $85,775Expenses 2011: $77,400Net Income 2011: $8,3752011Revenue 2012: $110,583Expenses 2012: $94,153Net Income 2012: $16,4302012Revenue 2014: $207,098Expenses 2014: $122,209Net Income 2014: $84,8892014Revenue 2015: $247,391Expenses 2015: $224,685Net Income 2015: $22,7062015Revenue 2016: $229,490Expenses 2016: $231,937Net Income 2016: -$2,4472016Revenue 2017: $221,172Expenses 2017: $227,769Net Income 2017: -$6,5972017Revenue 2018: $241,035Expenses 2018: $249,351Net Income 2018: -$8,3162018Revenue 2019: $315,417Expenses 2019: $275,102Net Income 2019: $40,3152019Revenue 2020: $255,168Expenses 2020: $238,257Net Income 2020: $16,9112020Revenue 2022: $266,450Expenses 2022: $296,687Net Income 2022: -$30,2372022Revenue 2024: $217,347Expenses 2024: $259,450Net Income 2024: -$42,1032024

Highlighted filing

2012

Revenue$110,583
Expenses$94,153
Net Income$16,430
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Foster national and international amateur sports competition, and to conduct national and international competition in sports. Support and develop amateur athletes for the competition.

Filing and Contact Details

Filer

EIN
30-0413742
Raw XML Appendix180 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/BOY024497
IRS990EZ/CashSavingsAndInvestments/EOY034508
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016430
IRS990EZ/FeesAndOthPymtToIndContractors02138
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0110583
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044505
IRS990EZ/NetAssetsOrFundBalancesBOY044505
IRS990EZ/NetAssetsOrFundBalances/EOY060935
IRS990EZ/NetAssetsOrFundBalancesEOY060935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation117400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jordan Kazmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Madeline Kazmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026537
IRS990EZ/OtherAssetsTotal/EOY028295
IRS990EZ/OtherExpensesTotal051500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Foster national and international amateur sports competition, and to conduct national and international competition in sports. Support and develop amateur athletes for that competition.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Magic Sports provides training, coaching and support to girls volleyball players in Round Rock, TX and the surrounding areas. The organization has six teams with players ranging in age from 13 to 17 years of age. In the 2011-2012 season we had approximately 70 players, including our training program and competed in about 60 tournaments in the State of Texas.
IRS990EZ/ProgramServiceRevenue0110583
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits040515
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06529
IRS990EZ/SumOfTotalLiabilities/EOY01868
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102913 Stonecreek Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Round Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078681
IRS990EZ/TheBooksAreInCareOf/NamePerson0Madeline Kazmann
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124232764
IRS990EZ/TotalAssets/BOY051034
IRS990EZ/TotalAssets/EOY062803
IRS990EZ/TotalExpenses094153
IRS990EZ/TotalRevenue0110583
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.magicsports.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0110583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073910
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0400436
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090400436
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110583
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085775
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057664
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072504
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073910
IRS990ScheduleA/Total509/Total0400436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0110583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073910
IRS990ScheduleA/TotalSupportTotal/Total0400436
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Credit Cards - Beginning $4661 Credit Cards - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1868 Accounts Payable and Accrued Expenses - Ending $1868
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $2689 Prepaid Expenses and Deferred Charges - Ending $2689
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $23848 Accounts Receivable - Ending $25606
IRS990ScheduleO/GeneralExplanation/Explanation4Internet $155
IRS990ScheduleO/GeneralExplanation/Explanation5Meals $480
IRS990ScheduleO/GeneralExplanation/Explanation6Reimbursements $1375
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $2421
IRS990ScheduleO/GeneralExplanation/Explanation8Registration Fee $3090
IRS990ScheduleO/GeneralExplanation/Explanation9Gym Rental $4344
IRS990ScheduleO/GeneralExplanation/Explanation10Tournament Fees $11255
IRS990ScheduleO/GeneralExplanation/Explanation11Uniforms $12699
IRS990ScheduleO/GeneralExplanation/Explanation12Outside Services $13250
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $579
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1852
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300413742
ReturnHeader/Filer/Name/BusinessNameLine10Magic Sports
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/Phone05124232764
ReturnHeader/Filer/USAddress/AddressLine102913 Stonecreek Dr
ReturnHeader/Filer/USAddress/City0Round Rock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078681
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0Jordan Kazmann
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B Blake Westerterp CPA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 203275
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787203275
ReturnHeader/Preparer/Name0B Blake Westerterp CPA CFP
ReturnHeader/Preparer/Phone05122570611
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T08:01:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,803
Liabilities
$1,868
Net assets
$60,935
Revenue
$110,583
Expenses
$94,153
Net income
$16,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.73$2.17$2.59$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.25$2.25$2.66$2.97$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$2.55$2.38$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.86$3.15$2.75$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$2.41$2.49$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$2.21$2.28$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.61$2.29$2.32$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.05$1.63$2.47$2.25$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.40$2.07$1.22$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.11$0.94$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.45$0.86$0.77$0.08