Civic Intelligence

Magic City Theatre on Ice

EIN 83-1296468 • 501(c)3 • Pelham, AL

Profile

To enhance and promote theatre on ice

455 Holland Lakes DrivePelham, AL 35124

www.magiccitytheatreonice.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,652

Up $5,503 (+175%) from 2020

Liabilities

Down

$5,749

Down $5,224 (-48%) from 2020

Net Assets

Up

$2,903

Up $10,727 (+137%) from 2020

Operations
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$119,602

Up $67,733 (+131%) from 2020

Expenses

Up

$116,338

Up $50,555 (+77%) from 2020

Net Income

Up

$3,264

Up $17,178 (+123%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2019: $6,120Liabilities 2019: $30Net Assets 2019: $6,0902019Assets 2020: $3,149Liabilities 2020: $10,973Net Assets 2020: -$7,8242020Assets 2021: $8,652Liabilities 2021: $5,749Net Assets 2021: $2,9032021

Highlighted filing

2021

Assets$8,652
Liabilities$5,749
Net Assets$2,903
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $79,618Expenses 2019: $82,828Net Income 2019: -$3,2102019Revenue 2020: $51,869Expenses 2020: $65,783Net Income 2020: -$13,9142020Revenue 2021: $119,602Expenses 2021: $116,338Net Income 2021: $3,2642021

Highlighted filing

2021

Revenue$119,602
Expenses$116,338
Net Income$3,264
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,652
Liabilities
$5,749
Net assets
$2,903
Revenue
$119,602
Expenses
$116,338
Net income
$3,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.20$1.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.52$0.66$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$0.83$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$119,602
Mission and Program Overview

Mission

To enhance and promote theatre on ice

Program Services

DescriptionGrantsExpenses
THEATRE ON ICE-$116,338
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA SAXENADirectorPT$10,904-$10,904
EMILY SANDERSDirectorPT$9,101-$9,101
Filing and Contact Details

Filer

Filer Name
Magic City Theatre on Ice
EIN
83-1296468
Address
455 HOLLAND LAKES DRIVE, PELHAM, AL 35124

Signing Officer

Name
Anita Saxena
Title
Director
Signed
2022-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Accounting Services
Address
5865 OLD LEEDS RD STE A, BIRMINGHAM, AL 35210
Preparer
Steven Lund CPA
Phone
2059561836
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contributions 30 office 1,736 telephone 36 supplies 169 square and qb fees 3,043 travel 17,170 performances 16,418 total 38,602”

Form 990-ez, Part I, Line 20

“2020 liabilities overstated 7,463”

Form 990-ez, Part II, Line 24

“Accounts receivable 802 202 total 802 202”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 6,964 0 credit card 4,009 5,749”

Raw XML Appendix130 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/PersonNm0SBAS ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02059561836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05865 OLD LEEDS RD STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08652
IRS990EZ/GrossReceiptsAmt0119602
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050321
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02903
IRS990EZ/OccupancyRentUtltsAndMaintAmt030733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA SAXENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0202
IRS990EZ/OtherChangesInNetAssetsAmt07463
IRS990EZ/OtherExpensesTotalAmt038602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE AND PROMOTE THEATRE ON ICE
IRS990EZ/PrintingPublicationsPostageAmt0821
IRS990EZ/ProgramServiceRevenueAmt051120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE ON ICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030394
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116338
IRS990EZ/TotalProgramServiceExpensesAmt0116338
IRS990EZ/TotalRevenueAmt0119602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGICCITYTHEATREONICE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060163
IRS990ScheduleA/Total509Grp/TotalAmt0251690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTIONS 30 OFFICE 1,736 TELEPHONE 36 SUPPLIES 169 SQUARE AND QB FEES 3,043 TRAVEL 17,170 PERFORMANCES 16,418 TOTAL 38,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12020 LIABILITIES OVERSTATED 7,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 802 202 TOTAL 802 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 6,964 0 CREDIT CARD 4,009 5,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA SAXENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC CITY THEATRE ON ICE
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0831296468
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 HOLLAND LAKES DRIVE
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821943376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05865 OLD LEEDS RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035210
ReturnHeader/PreparerPersonGrp/PhoneNum02059561836
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LUND CPA
ReturnHeader/ReturnTs02022-10-10T13:13:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAXENA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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