Civic Intelligence

Magic Sports

990 • Fiscal year 2017 • EIN 30-0413742

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilewww.magicsports.org
2913 Stonecreek DrRound Rock, TX 78681

(512) 423-2764

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$154,710

Down $11,140 (-6.7%) from 2016

Net Assets

Down

$154,016

Down $6,597 (-4.1%) from 2016

Liabilities

Down

$694

Down $4,543 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$221,172

Down $8,318 (-3.6%) from 2016

Expenses

Down

$227,769

Down $4,168 (-1.8%) from 2016

Net Income

Down

-$6,597

Down $4,150 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$154,710
Liabilities$694
Net Assets$154,016
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$221,172
Expenses$227,769
Net Income-$6,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$221,172
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,613$154,016▼ $6,597
Accounts Receivable$94,529$82,815▼ $11,714
Cash and Non-Interest-Bearing Accounts$71,321$71,895▲ $574
Total Assets$165,850$154,710▼ $11,140
Liabilities
Accounts Payable and Accrued Expenses$5,237$694▼ $4,543
Total Liabilities$5,237$694▼ $4,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,613$154,016▼ $6,597
Total Liabilities and Net Assets / Fund Balance$165,850$154,710▼ $11,140
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeline KazmannDirectorFT$21,000$7,200$28,200
Jordan KazmannDirectorPT$15,000$7,200$22,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,172
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,615
Salaries, Compensation, and Employee Benefits$53,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,875--$66,875
Fees for Services Other$52,414--$52,414
Occupancy$39,203--$39,203
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Other Employee Benefits$14,400--$14,400
Travel$12,140--$12,140
Payroll Taxes$2,754--$2,754
Advertising$1,864--$1,864
Office Expenses$1,190--$1,190
Fees for Services Accounting$900--$900
Interest$29--$29
Total Functional Expenses$227,769$0$0$227,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The directors are husband and wife.”

Form 990 governing body review Part VI line 11

“The governing body reviewed the Form 990 prior to filing of the tax return.”

Conflict of interest policy compliance Part VI line 12C

“The organization complied with their Conflict of Interest policy.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc, available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Magic Sports
EIN
30-0413742
Address
2913 Stonecreek Dr, Round Rock, TX 78681

Signing Officer

Name
Jordan Kazmann
Title
Director
Phone
5124232764
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Kazmann
Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
B Blake Westerterp CPA CFP
Address
PO Box 203275, Austin, TX 78720-3275
Preparer
B Blake Westerterp
Phone
5122570611
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees paid to coaches of each age group team. Fees paid to coaches of the different age group teams as independent contractors. The fees listed here are for the independent contractor expenses for the coaches of the various aged based volleyball teams.”

List of other expenses Part IX line 24E

“Other expenses includes the cost of tournament fees, uniforms, and practice facilty fees for all of the girls volleyball teams for the year.”

Raw XML Appendix306 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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ReturnHeader/FilingSecurityInformation/IPTm012:50:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742907094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B Blake Westerterp CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 203275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787203275
ReturnHeader/PreparerPersonGrp/PhoneNum05122570611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Blake Westerterp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T11:35:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,710
Liabilities
$694
Net assets
$154,016
Revenue
$221,172
Expenses
$227,769
Net income
-$6,597
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
2017Detailed filing. Detailed filing data is available for this year.$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