Civic Intelligence

Modesto Magic Basketball Assoc

990EZ • Fiscal year 2020 • EIN 93-1190554

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.MODESTOMAGIC.COM
PO Box 577492Modesto, CA 95352

(209) 765-5107

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,267

Up $2,837 (+52%) from 2019

Net Assets

$8,267

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$58,614

Down $92,950 (-61%) from 2019

Expenses

Down

$45,303

Down $101,684 (-69%) from 2019

Net Income

Up

$13,311

Up $8,734 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2010: $2,385Net Assets 2010: $2,3852010Assets 2011: $5,719Liabilities 2011: $02011Assets 2012: $26,775Liabilities 2012: $02012Assets 2013: $31,147Net Assets 2013: $31,1472013Assets 2019: $5,430Liabilities 2019: $10,4732019Assets 2020: $8,267Net Assets 2020: $8,2672020Assets 2021: $36,427Liabilities 2021: $188Net Assets 2021: $36,2392021Assets 2022: $29,316Liabilities 2022: $2,835Net Assets 2022: $26,4812022Assets 2023: $23,996Net Assets 2023: $23,9962023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$8,267
Liabilities-
Net Assets$8,267
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $79,353Expenses 2010: $78,442Net Income 2010: $9112010Revenue 2011: $108,289Expenses 2011: $104,955Net Income 2011: $3,3342011Revenue 2012: $121,254Expenses 2012: $100,198Net Income 2012: $21,0562012Revenue 2013: $103,301Expenses 2013: $98,929Net Income 2013: $4,3722013Revenue 2019: $151,564Expenses 2019: $146,987Net Income 2019: $4,5772019Revenue 2020: $58,614Expenses 2020: $45,303Net Income 2020: $13,3112020Revenue 2021: $92,453Expenses 2021: $64,482Net Income 2021: $27,9712021Revenue 2022: $92,225Expenses 2022: $101,983Net Income 2022: -$9,7582022Revenue 2023: $105,037Expenses 2023: $107,522Net Income 2023: -$2,4852023Revenue 2024: $59,642Expenses 2024: $84,345Net Income 2024: -$24,7032024

Highlighted filing

2020

Revenue$58,614
Expenses$45,303
Net Income$13,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$58,614
Mission and Program Overview

Mission

Basketball skills for girls 10-18 years.

Program Services

DescriptionGrantsExpenses
ALLOW YOUNG WOMEN TO PARTICIPATE IN ORGANIZED BASKETBALL IN A SAFE, CONTROLLED ENVIRONMENT. TO GIVE PARTICIPANTS ATHLETIC SKILLS AND DEVELOP SELF ESTEEM AND CONFIDENCE.-$45,303
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN SILVAPresident/TrPT$0--
ROBB SPENCERVice PresidePT$0--
CHRISTINE REYNOLDSTreasurer-$0--
BRITTANY TOPSecretary-$0--
ERIC MIEDEMAMember-$0--
Filing and Contact Details

Filer

Filer Name
Modesto Magic Basketball Assoc
EIN
93-1190554
Phone
2097655107
Address
PO BOX 577492, MODESTO, CA 95352

Signing Officer

Name
Stan Silva
Title
President/treasurer
Phone
2097655107
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Deborah Sanders
Phone
2095274220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 566 total 566”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,180 office supplies 466 information technology 141 interest 1,886 returned checks 7,412 uniforms and awards 4,232 payroll tax expense 1,626 supplies 1,405 license and fees 848 dues and memberships 229 payroll processing 168 meals and entertainment 128 tournament fees 72 non-investment depreciation 469 total 20,262”

Form 990-ez, Part II, Line 24

“Trailer 2,816 2,816 less accumulated depreciation 2,347 2,816 total 469 0”

Form 990-ez, Part II, Line 26

“CREDIT CARDS 10,473 0”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STAN SILVA
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBB SPENCER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTINE REYNOLDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRITTANY TOP
CompensationExplanation/CompensationExplanationGrp/PersonNm4ERIC MIEDEMA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum02097655107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 578724
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08267
IRS990EZ/GrossReceiptsAmt058614
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08267
IRS990EZ/OccupancyRentUtltsAndMaintAmt06991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STAN SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBB SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTANY TOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC MIEDEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0469
IRS990EZ/OtherExpensesTotalAmt020262
IRS990EZ/OtherRevenueTotalAmt0566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BASKETBALL SKILLS FOR GIRLS 10-18 YEARS.
IRS990EZ/ProgramServiceRevenueAmt023853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALLOW YOUNG WOMEN TO PARTICIPATE IN ORGANIZED BASKETBALL IN A SAFE, CONTROLLED ENVIRONMENT. TO GIVE PARTICIPANTS ATHLETIC SKILLS AND DEVELOP SELF ESTEEM AND CONFIDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06457
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010473
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045303
IRS990EZ/TotalProgramServiceExpensesAmt045303
IRS990EZ/TotalRevenueAmt058614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MODESTOMAGIC.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0649300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0686091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162929
IRS990ScheduleA/Total509Grp/TotalAmt0686091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 566 TOTAL 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,180 OFFICE SUPPLIES 466 INFORMATION TECHNOLOGY 141 INTEREST 1,886 RETURNED CHECKS 7,412 UNIFORMS AND AWARDS 4,232 PAYROLL TAX EXPENSE 1,626 SUPPLIES 1,405 LICENSE AND FEES 848 DUES AND MEMBERSHIPS 229 PAYROLL PROCESSING 168 MEALS AND ENTERTAINMENT 128 TOURNAMENT FEES 72 NON-INVESTMENT DEPRECIATION 469 TOTAL 20,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAILER 2,816 2,816 LESS ACCUMULATED DEPRECIATION 2,347 2,816 TOTAL 469 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS 10,473 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02097655107
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODESTO MAGIC BASKETBALL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0931190554
ReturnHeader/Filer/PhoneNum02097655107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577492
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W ROSEBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505255
ReturnHeader/PreparerPersonGrp/PhoneNum02095274220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH SANDERS
ReturnHeader/ReturnTs02021-11-15T10:37:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILVA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,267
Liabilities
-
Net assets
$8,267
Revenue
$58,614
Expenses
$45,303
Net income
$13,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.60$0.84$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.05$1.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.92$1.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.92$0.64$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.59$0.45$0.13
2019Summary only. Only limited summary data is available for this year.$0.05$0.10$1.52$1.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.03$0.99$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.21$1.00$0.21
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.08$1.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.79$0.78$0.01