Civic Intelligence

Lady Magics Basketball Inc

EIN 46-4021396 • 501(c)3 • Barberton, OH

Profile

To assist and promote girls basketball

555 Barber RdBarberton, OH 44203
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-2284%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,496

Down $9,661 (-68%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$4,496

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$423

Down $35,859 (-99%) from 2019

Expenses

Down

$10,084

Down $43,008 (-81%) from 2019

Net Income

Up

-$9,661

Up $7,149 (+43%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2016: $24,584Liabilities 2016: $02016Assets 2017: $18,770Liabilities 2017: $02017Assets 2018: $30,967Liabilities 2018: $02018Assets 2019: $14,157Liabilities 2019: $02019Assets 2020: $4,496Liabilities 2020: $0Net Assets 2020: $4,4962020

Highlighted filing

2020

Assets$4,496
Liabilities$0
Net Assets$4,496
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $37,741Expenses 2016: $29,371Net Income 2016: $8,3702016Revenue 2017: $45,154Expenses 2017: $50,967Net Income 2017: -$5,8132017Revenue 2018: $39,285Expenses 2018: $27,088Net Income 2018: $12,1972018Revenue 2019: $36,282Expenses 2019: $53,092Net Income 2019: -$16,8102019Revenue 2020: $423Expenses 2020: $10,084Net Income 2020: -$9,6612020

Highlighted filing

2020

Revenue$423
Expenses$10,084
Net Income-$9,661
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,496
Liabilities
$0
Net assets
$4,496
Revenue
$423
Expenses
$10,084
Net income
-$9,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.42$10.1$9.66
2019Summary only. Only limited summary data is available for this year.$14.2$0.00$36.3$53.1$16.8
2018Summary only. Only limited summary data is available for this year.$31.0$0.00$39.3$27.1$12.2
2017Summary only. Only limited summary data is available for this year.$18.8$0.00$45.2$51.0$5.81
2016Summary only. Only limited summary data is available for this year.$24.6$0.00$37.7$29.4$8.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$15,530
Mission and Program Overview

Mission

To assist and promote girls basketball

Program Services

DescriptionGrantsExpenses
Uniforms and equipment - Players use the equipment and uniforms to participate in tournaments and games, therefore helping them improve their basketball skills-$4,891
Basketball tournamnets - Tournaments attended help the players learn and improve their skills-$420
Skills and training - Players are trained to strengthen their bodies, improve existing skills, and learn new skills. This was not done in 2020 due to Covid--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce WalkerPresident-$0--
Kim KaiskVice President-$0--
Cindy SchanzSecretary-$0--
Denise HaywoodTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
League$15,530$15,530$5,832$9,698
Total Events$15,530$15,530$15,107$423
Filing and Contact Details

Filer

Filer Name
Lady Magics Basketball Inc
EIN
46-4021396
Address
555 Barber Rd, Barberton, OH 44203

Signing Officer

Name
Denise Haywood
Title
Treasurer
Phone
3303887997
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Davis Nagy and Company LLC
Address
1270 S Cleveland Massillon Rd, Copley, OH 44321
Preparer
Sharon L Nagy CPA
Phone
3306659405
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSenior recognition 740Supplies 741Office supplies 32Bank fees 38Benefit for opponent 200Basketball tournaments 420Uniforms and equipment 4,891Player recognition 1,022”

Raw XML Appendix163 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/PersonNm0Denise Haywood
IRS990EZ/BooksInCareOfDetail/PhoneNum03303887997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 Mesa Verde Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barberton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04496
IRS990EZ/FundraisingGrossIncomeAmt015530
IRS990EZ/GrossReceiptsAmt015530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joyce Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Kaisk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Schanz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Haywood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist and promote girls basketball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Basketball tournamnets - Tournaments attended help the players learn and improve their skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Uniforms and equipment - Players use the equipment and uniforms to participate in tournaments and games, therefore helping them improve their basketball skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Skills and training - Players are trained to strengthen their bodies, improve existing skills, and learn new skills. This was not done in 2020 due to Covid
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015107
IRS990EZ/SpecialEventsNetIncomeLossAmt0423
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010084
IRS990EZ/TotalProgramServiceExpensesAmt05311
IRS990EZ/TotalRevenueAmt0423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068226
IRS990ScheduleA/Total509Grp/TotalAmt0305760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305760
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0League
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01003
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08272
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08272
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSenior recognition 740Supplies 741Office supplies 32Bank fees 38Benefit for opponent 200Basketball tournaments 420Uniforms and equipment 4,891Player recognition 1,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Haywood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03303887997
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lady Magics Basketball Inc
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0464021396
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 Barber Rd
ReturnHeader/Filer/USAddress/CityNm0Barberton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463046333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Nagy and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01270 S Cleveland Massillon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Copley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044321
ReturnHeader/PreparerPersonGrp/PhoneNum03306659405
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon L Nagy CPA
ReturnHeader/ReturnTs02021-11-05T17:18:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haywood
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.