Civic Intelligence

Magic Youth Basketball

EIN 46-2305525 • 501(c)3 • Puyallup, WA

Profile

To encourage and assist amateur athletes participation

9503 184th Street EastPuyallup, WA 98375

nwmagic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

-$8,387

Up $1,241 (+13%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$128,762

Down $39,820 (-24%) from 2017

Expenses

Down

$137,149

Down $41,061 (-23%) from 2017

Net Income

Up

-$8,387

Up $1,241 (+13%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2013: $7,100Liabilities 2013: $02013Assets 2014: $343Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $16,7832016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: -$9,6282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$8,3872018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets-$8,387
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $28,782Expenses 2013: $21,682Net Income 2013: $7,1002013Revenue 2014: $36,014Expenses 2014: $42,771Net Income 2014: -$6,7572014Revenue 2015: $101,239Expenses 2015: $101,239Net Income 2015: $02015Revenue 2016: $107,406Expenses 2016: $90,623Net Income 2016: $16,7832016Revenue 2017: $168,582Expenses 2017: $178,210Net Income 2017: -$9,6282017Revenue 2018: $128,762Expenses 2018: $137,149Net Income 2018: -$8,3872018

Highlighted filing

2018

Revenue$128,762
Expenses$137,149
Net Income-$8,387
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$8,387
Revenue
$128,762
Expenses
$137,149
Net income
-$8,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$1.29$1.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$1.69$1.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$1.07$0.91$0.17
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.01$1.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.36$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.29$0.22$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$128,762
Mission and Program Overview

Mission

To encourage and assist amateur athletes participation

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND ASSIST AMATEUR ATHLETES PARTICIPATION--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA MCCLENDONPresident-$0--
EDWINA MARTIN-ARNOLDSecretary-$0--
GERALD MCCLENDONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Magic Youth Basketball
EIN
46-2305525
In Care Of
% VANESSA MCCLENDON
Phone
2533556497
Address
9503 184TH STREET EAST, PUYALLUP, WA 98375

Signing Officer

Name
Vanessa Mcclendon
Title
President
Phone
2533556497
Signed
2019-10-30
Discuss with paid preparer
No

Preparer

Firm
R&i Tax &bookkeeping Serviceinc
Address
917 PACIFIC AVE, SUITE 411-412, TACOMA, WA 98402
Preparer
Linda Yarbrough
Phone
2537771106
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $954.00”

Part I Line 16

“Information technology $3151.00”

Part I Line 16

“Travel $25625.00”

Part I Line 16

“Conferences, conventions, and meetings $596.00”

Part I Line 16

“Interest $4934.00”

Part I Line 16

“OFFICE KITCHEN $2896.00”

Part I Line 16

“MERCHANT FEES $3580.00”

Part I Line 16

“Player training and developm $10400.00”

Part I Line 16

“Equipment expense $15637.00”

Part I Line 16

“AUTO EXPENSE $6187.00”

Raw XML Appendix153 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/PersonNm0VANESSA MCCLENDON
IRS990EZ/BooksInCareOfDetail/PhoneNum02533556497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09503 184TH STREET EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUYALLUP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0128762
IRS990EZ/GroupExemptionNum01000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA MCCLENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWINA MARTIN-ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD MCCLENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0125328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND ASSIST AMATEUR ATHLETES PARTICIPATION
IRS990EZ/PrintingPublicationsPostageAmt03159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND ASSIST AMATEUR ATHLETES PARTICIPATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137149
IRS990EZ/TotalRevenueAmt0128762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NWMAGIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0402995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107406
IRS990ScheduleA/Total509Grp/TotalAmt0402995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $954.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $3151.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $25625.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $596.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $4934.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE KITCHEN $2896.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES $3580.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLAYER TRAINING AND DEVELOPM $10400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT EXPENSE $15637.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE $6187.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA MCCLENDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02533556497
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC YOUTH BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0462305525
ReturnHeader/Filer/InCareOfNm0% VANESSA MCCLENDON
ReturnHeader/Filer/PhoneNum02533556497
ReturnHeader/Filer/USAddress/AddressLine1Txt09503 184TH STREET EAST
ReturnHeader/Filer/USAddress/CityNm0PUYALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0555D0D0D9CCDF3E2AC4E5154282EAC7A421EBB6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0555D0D0D9CCDF3E2AC4E5154282EAC7A421EBB6D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091547020193031185813
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.183.189.83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912006125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&I TAX &BOOKKEEPING SERVICEINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 PACIFIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 411-412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098402
ReturnHeader/PreparerPersonGrp/PhoneNum02537771106
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA YARBROUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-30T05:34:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.