Civic Intelligence

Magic City Enterprises Inc.

990 • Fiscal year 2017 • EIN 83-0271501

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileMCEWYO.ORG

View Organization Page

1780 Westland RoadCheyenne, WY 82001

(307) 637-8869

Siviq Scores

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

Liabilities / Assets

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.27x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$96,057

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,038,192

Down $1,976,596 (-66%) from 2016

Net Assets

Down

-$495,769

Down $2,775,286 (-122%) from 2016

Liabilities

Up

$1,533,961

Up $798,690 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$5,684,805

Down $2,274,133 (-29%) from 2016

Expenses

Down

$6,203,205

Down $1,995,569 (-24%) from 2016

Net Income

Down

-$518,400

Down $278,564 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,829,440Liabilities 2011: $1,102,059Net Assets 2011: $2,727,3812011Assets 2012: $3,648,326Liabilities 2012: $1,036,817Net Assets 2012: $2,611,5092012Assets 2013: $3,630,640Liabilities 2013: $864,418Net Assets 2013: $2,766,2222013Assets 2014: $3,572,872Liabilities 2014: $751,532Net Assets 2014: $2,821,3402014Assets 2015: $3,278,357Liabilities 2015: $915,571Net Assets 2015: $2,362,7862015Assets 2016: $3,014,788Liabilities 2016: $735,271Net Assets 2016: $2,279,5172016Assets 2017: $1,038,192Liabilities 2017: $1,533,961Net Assets 2017: -$495,7692017Assets 2018: $1,099,870Liabilities 2018: $1,770,595Net Assets 2018: -$670,7252018Assets 2019: $1,148,026Liabilities 2019: $1,535,372Net Assets 2019: -$387,3462019Assets 2020: $1,978,071Liabilities 2020: $2,322,186Net Assets 2020: -$344,1152020Assets 2021: $2,601,918Liabilities 2021: $1,625,593Net Assets 2021: $976,3252021Assets 2022: $3,174,673Liabilities 2022: $1,767,468Net Assets 2022: $1,407,2052022Assets 2023: $3,316,352Liabilities 2023: $1,282,868Net Assets 2023: $2,033,4842023Assets 2024: $3,100,826Liabilities 2024: $1,298,930Net Assets 2024: $1,801,8962024

Highlighted filing

2017

Assets$1,038,192
Liabilities$1,533,961
Net Assets-$495,769
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,931,6282011Expenses 2012: $9,754,3692012Expenses 2013: $9,080,2382013Revenue 2014: $7,619,260Expenses 2014: $7,564,142Net Income 2014: $55,1182014Revenue 2015: $7,772,686Expenses 2015: $8,074,673Net Income 2015: -$301,9872015Revenue 2016: $7,958,938Expenses 2016: $8,198,774Net Income 2016: -$239,8362016Revenue 2017: $5,684,805Expenses 2017: $6,203,205Net Income 2017: -$518,4002017Revenue 2018: $5,617,550Expenses 2018: $5,792,506Net Income 2018: -$174,9562018Revenue 2019: $6,036,466Expenses 2019: $5,753,087Net Income 2019: $283,3792019Revenue 2020: $6,063,334Expenses 2020: $6,020,103Net Income 2020: $43,2312020Revenue 2021: $7,258,123Expenses 2021: $5,937,683Net Income 2021: $1,320,4402021Revenue 2022: $6,047,947Expenses 2022: $5,617,067Net Income 2022: $430,8802022Revenue 2023: $6,271,928Expenses 2023: $5,645,649Net Income 2023: $626,2792023Revenue 2024: $5,241,577Expenses 2024: $5,473,165Net Income 2024: -$231,5882024

Highlighted filing

2017

Revenue$5,684,805
Expenses$6,203,205
Net Income-$518,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.1
Gross Receipts
$5,684,805
Mission and Program Overview

Mission

Create opportunities for people with disabilities to achieve individual success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$888,999$439,337▼ $449,662
Savings and Temporary Cash Investments$379,413--
Land, Buildings, and Equipment, Net$1,372,188$326,200▼ $1,045,988
Accounts Receivable$318,468$238,149▼ $80,319
Prepaid Expenses and Deferred Charges$53,923$15,879▼ $38,044
Inventories for Sale or Use$1,797--
Total Assets$3,014,788$1,038,192▼ $1,976,596
Other Assets Total-$18,627-
Liabilities
Accounts Payable and Accrued Expenses$587,197$943,428▲ $356,231
Other Liabilities$130,000$424,748▲ $294,748
Unsecured Notes Loans Payable-$150,000-
Deferred Revenue$18,074$15,785▼ $2,289
Total Liabilities$735,271$1,533,961▲ $798,690
Net Assets / Fund Balance
Unrestricted Net Assets$2,279,517$-495,769▼ $2,775,286
Total Net Assets Fund Balance$2,279,517$-495,769▼ $2,775,286
Total Liabilities and Net Assets / Fund Balance$3,014,788$1,038,192▼ $1,976,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310,540$632,810$943,350
Land$15,660-$15,660
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MckinneyCEO/presidenFT$88,280$7,777$96,057

Board Members and Trustees

NameTitle
Douglas GasselingChair
Terri LorenzonVice Chair
Bob GodfreyDirector
Bob NicholasDirector
CLINT O'CONNORDirector
Col Wayne HansenDirector
Floyd EquibelDirector
JIM O'CONNORDirector
Janice HaldiDirector
Madoka GrenvikSecretary
Martin McguffeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John R SinkPsychologist7418 LEGACY PARKWAY, Cheyenne, WY 82009$1,123,245
Revenue and Support

Revenue Composition

Contributions and Grants
$241,522
Program Service Revenue
$4,520,129
Investment Income
$238
Other Revenue
$922,916
All Other Contributions
$37,395
Change in Net Assets
$-518,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,684,805
Total Revenue per Audited Statements
$5,684,805
Total Revenue per Form 990
$5,684,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,911,453
Other Expenses$2,291,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,401,515$768,315-$3,169,830
Fees for Services Other$336,054$103,469-$439,523
Occupancy$248,251$118,172-$366,423
Payroll Taxes$239,951$78,838-$318,789
Other Employee Benefits$449,121$-152,597-$296,524
Insurance$132,197$30,891-$163,088
Current Officers, Directors, Trustees, and Key Employees$73,090$29,223-$102,313
All Other Expenses$66,775$27,527-$94,302
Travel$71,568$10,190-$81,758
Other Expenses$71,829$-15,465-$56,364
Depreciation Depletion$40,676$8,219-$48,895
Information Technology$18,004$16,889-$34,893
Pension Plan Contributions$6,882$17,115-$23,997
Fees for Services Accounting-$18,400-$18,400
Interest-$6,297-$6,297
Office Expenses$1,441$3,815-$5,256
Total Functional Expenses$5,068,238$1,134,967$0$6,203,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,203,205
Total Expenses per Audited Statements$6,203,205
Total Expenses per Form 990$6,203,205
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$220,000
Capital Leases$186,121
Funds Held for Others$18,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board and ceo before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the ceo's salary and raises.”

Form 990, Page 6, Part VI, Line 15B

“The ceo and the board determine the compensation for other highly compensated and key employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, board minutes, financial statements and the tax return are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Magic City Enterprises Inc
EIN
83-0271501
Phone
3076378869
Address
1780 WESTLAND ROAD, CHEYENNE, WY 82001

Signing Officer

Name
Jeff Gardner
Title
CEO/president
Phone
3076378869
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gardner
Formed
1971
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
258
Volunteers
10

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year returns included related entities; those entities, listed on schedule r, file separate returns.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organizations follow accounting for uncertainty in income taxes, which requires the organizations to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended june 30, 2017 and 2016, management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 922,916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FOLLOW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATIONS TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2017 AND 2016, MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD AND CEO BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE CEO'S SALARY AND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND THE BOARD DETERMINE THE COMPENSATION FOR OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND THE TAX RETURN ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR RETURNS INCLUDED RELATED ENTITIES; THOSE ENTITIES, LISTED ON SCHEDULE R, FILE SEPARATE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,038,192
Liabilities
$1,533,961
Net assets
-$495,769
Revenue
$5,684,805
Expenses
$6,203,205
Net income
-$518,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$1.30$1.80$5.24$5.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.28$2.03$6.27$5.65$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.17$1.77$1.41$6.05$5.62$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.63$0.98$7.26$5.94$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.98$2.32$0.34$6.06$6.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.54$0.39$6.04$5.75$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.77$0.67$5.62$5.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.53$0.50$5.68$6.20$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.74$2.28$7.96$8.20$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.92$2.36$7.77$8.07$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.75$2.82$7.62$7.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.86$2.77$9.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.04$2.61$9.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.10$2.73$7.93