Civic Intelligence

Magic Sports

990EZ • Fiscal year 2013 • EIN 30-0413742

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

2913 Stonecreek Dr78681

(512) 423-2764

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$60,267

Down $2,536 (-4.0%) from 2012

Net Assets

Down

$55,466

Down $5,469 (-9.0%) from 2012

Liabilities

Up

$4,801

Up $2,933 (+157%) from 2012

Revenue

Down

$105,345

Down $5,238 (-4.7%) from 2012

Expenses

Up

$110,814

Up $16,661 (+18%) from 2012

Net Income

Down

-$5,469

Down $21,899 (-133%) from 2012

Historical Trend

Balance Sheet Trend

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 2013: $60,267Liabilities 2013: $4,801Net Assets 2013: $55,4662013Assets 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

2013

Assets$60,267
Liabilities$4,801
Net Assets$55,466

Operations Trend

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 2013: $105,345Expenses 2013: $110,814Net Income 2013: -$5,4692013Revenue 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

2013

Revenue$105,345
Expenses$110,814
Net Income-$5,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$105,345
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.

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

Program Services

DescriptionGrantsExpenses
Magic 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 2012-2013 season we had approximately 70 players, including our training program and competed in about 60 tournaments in the State of Texas.$67,184-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeline KazmannDirectorFT$19,200-$19,200
Jordan KazmannDirectorPT$8,250-$8,250
Filing and Contact Details

Filer

EIN
30-0413742
Phone
5124232764

Signing Officer

Name
Jordan Kazmann
Title
Director
Signed
2014-02-28
Discuss with paid preparer
Yes

Preparer

Preparer
B Blake Westerterp CPA CFP
Phone
5122570611
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $788

Other Expenses.1002

Office Expenses $1590

Other Expenses.1005

Travel $4830

Other Expenses.1

Gym Rental $13300

Other Expenses.2

Tournament Fees $12183

Other Expenses.3

Uniforms $7415

Other Expenses.4

Registration Fee $2394

Other Expenses.5

Miscellaneous $2274

Other Expenses.6

Reimbursements $1333

Other Expenses.7

Meals $708

Other Expenses.8

Telephone $654

Other Expenses.9

Internet $469

Other Expenses.10

Coach Clinic $399

Other Expenses.11

Website $322

Other Assets.1005

Accounts Receivable - Beginning $25606 Accounts Receivable - Ending $45899

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2689 Prepaid Expenses and Deferred Charges - Ending $2032

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1868 Accounts Payable and Accrued Expenses - Ending $4801

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Madeline Kazmann
IRS990EZ/BooksInCareOfDetail/PhoneNum05124232764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102913 Stonecreek Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Round Rock
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Madeline Kazmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jordan Kazmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047931
IRS990EZ/OtherExpensesTotalAmt048659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster national and international amateur sports competition, and to conduct national and international competition in sports. Support and develop amateur athletes for that competition.
IRS990EZ/ProgramServiceRevenueAmt0105345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Magic 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 2012-2013 season we had approximately 70 players, including our training program and competed in about 60 tournaments in the State of Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042207
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110814
IRS990EZ/TotalProgramServiceExpensesAmt067184
IRS990EZ/TotalRevenueAmt0105345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.magicsports.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431871
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0431871
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072504
IRS990ScheduleA/Total509Grp/TotalAmt0431871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gym Rental $13300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Fees $12183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $7415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration Fee $2394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $2274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursements $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Coach Clinic $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $25606 Accounts Receivable - Ending $45899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $2689 Prepaid Expenses and Deferred Charges - Ending $2032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1868 Accounts Payable and Accrued Expenses - Ending $4801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jordan Kazmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Magic Sports
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0300413742
ReturnHeader/Filer/PhoneNum05124232764
ReturnHeader/Filer/USAddress/AddressLine102913 Stonecreek Dr
ReturnHeader/Filer/USAddress/City0Round Rock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10B Blake Westerterp CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 203275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787203275
ReturnHeader/PreparerPersonGrp/PhoneNum05122570611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Blake Westerterp CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-01T08:12:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.05$1.11$0.05
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