Civic Intelligence

Tahoe Magic Inc.

990EZ • Fiscal year 2016 • EIN 94-3199111

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 13070South Lake Tahoe, CA 96151

(530) 544-6754

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$93,581

Up $3,756 (+4.2%) from 2015

Net Assets

$93,581

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$41,465

Up $16,626 (+67%) from 2015

Expenses

Down

$37,709

Down $4,933 (-12%) from 2015

Net Income

Up

$3,756

Up $21,559 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $133,554Liabilities 2011: $0Net Assets 2011: $133,5542011Assets 2012: $131,228Liabilities 2012: $0Net Assets 2012: $131,2282012Assets 2013: $114,268Liabilities 2013: $0Net Assets 2013: $114,2682013Assets 2014: $107,628Liabilities 2014: $0Net Assets 2014: $107,6282014Assets 2015: $89,825Liabilities 2015: $02015Assets 2016: $93,581Liabilities 2016: $0Net Assets 2016: $93,5812016Assets 2017: $85,573Liabilities 2017: $0Net Assets 2017: $85,5732017Assets 2018: $76,198Liabilities 2018: $0Net Assets 2018: $76,1982018Assets 2019: $167,013Liabilities 2019: $0Net Assets 2019: $167,0132019Assets 2020: $186,404Liabilities 2020: $0Net Assets 2020: $186,4042020Assets 2021: $173,010Liabilities 2021: $0Net Assets 2021: $173,0102021Assets 2022: $223,142Liabilities 2022: $0Net Assets 2022: $223,1422022Assets 2023: $250,971Liabilities 2023: $0Net Assets 2023: $250,9712023

Highlighted filing

2016

Assets$93,581
Liabilities$0
Net Assets$93,581
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $32,767Expenses 2011: $48,612Net Income 2011: -$15,8452011Revenue 2012: $28,082Expenses 2012: $30,408Net Income 2012: -$2,3262012Revenue 2013: $23,255Expenses 2013: $40,215Net Income 2013: -$16,9602013Revenue 2014: $43,613Expenses 2014: $50,253Net Income 2014: -$6,6402014Revenue 2015: $24,839Expenses 2015: $42,642Net Income 2015: -$17,8032015Revenue 2016: $41,465Expenses 2016: $37,709Net Income 2016: $3,7562016Revenue 2017: $23,147Expenses 2017: $31,155Net Income 2017: -$8,0082017Revenue 2018: $19,016Expenses 2018: $28,391Net Income 2018: -$9,3752018Revenue 2019: $125,370Expenses 2019: $34,555Net Income 2019: $90,8152019Revenue 2020: $260,612Expenses 2020: $255,986Net Income 2020: $4,6262020Revenue 2021: $235,584Expenses 2021: $248,978Net Income 2021: -$13,3942021Revenue 2022: $210,126Expenses 2022: $159,993Net Income 2022: $50,1332022Revenue 2023: $128,668Expenses 2023: $100,840Net Income 2023: $27,8282023

Highlighted filing

2016

Revenue$41,465
Expenses$37,709
Net Income$3,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$41,465
Mission and Program Overview

Mission

Tahoe magic provides financial support to local needy families for living expenses such as food, rent, medical, utility, and other living costs. Tahoe magic also distributes christmas gifts and clothing to needy children in the south lake tahoe area.

Tahoe magic provides financial support to local needy families for living expenses such as food, rent, medical and utility costs. Tahoe magic also distributes christmas gifts and clothing to needy children in the south lake tahoe area.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE AND CHRISTMAS GIFTS TO LOCAL NEEDY FAMILIES FOR FOOD, RENT, CLOTHING, MEDICAL, EDUCATION, TRANSPORTAION AND UTILITY COSTS.$0$23,609
CONTRIBUTED FUNDS TO COMMUNITY NON-PROFIT ORGANIZATIONS TO BENEFIT LOCAL FAMILIES AND CHILDREN.$0$8,950
PROVIDED FINANCIAL ASSISTANCE FOR DENTAL CARE OF NEEDY CHILDREN AS PROVIDED FROM A LOCALLY FUNDED GRANT.$0$4,750
PROVIDED TWO ALLY CLUB CASH SCHOLARSHIPS TO STUDENTS OF SOUTH TAHOE HIGH SCHOOL IN SOUTH LAKE TAHOE, CALIFORNIA ON 5/20/15.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BORNSTEINPresident-$0--
DORIS GROELZVice President-$0--
KERRY DAVIDTreasurer-$0--
COOKIE RORKSecretary-$0--
WENDY DAVIDDirector-$0--
JOANN TILLSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tahoe Magic Inc
EIN
94-3199111
Phone
5305446754
Address
PO BOX 13070, SOUTH LAKE TAHOE, CA 96151

Signing Officer

Name
Kerry S David
Title
Treasurer
Phone
7755885672
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
David Johnson & Larsen Ltd
Address
PO BOX 1968, ZEPHYR COVE, NV 89448
Preparer
Kerry S David
Phone
7755885672
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 69.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: choices for children. Grantee address: 1029 takela drive south lake tahoe, ca 96150. Grantee relationship: none. Property description: cash. Method used to determine book value: cash value. Method used to determine fmv: cash value. Date of gift: 12/16/15. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: family resource center. Grantee address: 3894 pioneer trail south lake tahoe, ca 96150. Grantee relationship: none. Property description: cash. Method used to determine book value: cash value. Method used to determine fmv: cash value. Date of gift: 12/16/15. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: christmas cheer. Grantee address: 2085 eloise avenue south lake tahoe, ca 96150. Grantee relationship: none. Property description: cash. Method used to determine book value: cash value. Method used to determine fmv: cash value. Date of gift: 12/17/15. Amount given: 750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: live violence free. Grantee address: 2941 lake tahoe blvd. South lake tahoe, ca 96150. Grantee relationship: none. Property description: cash. Method used to determine book value: cash value. Method used to determine fmv: cash value. Date of gift: 01/06/16. Amount given: 6,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: south tahoe high - sober grad night. Grantee address: 1735 lake tahoe blvd. South lake tahoe, ca 96150. Grantee relationship: none. Property description: cash. Method used to determine book value: cash value. Method used to determine fmv: cash value. Date of gift: 04/07/16. Amount given: 200. Total included on form 990-ez, line 10: 8,950.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses-dental costs for needy children. Amount: 4,750. Description: program expenses-medical costs for needy families. Amount: 1,530. Description: program expenses-other. Amount: 605. Description: program expenses-daycare for needy families. Amount: 75. Description: website design & development. Amount: 52. Description: office supplies. Amount: 25. Description: licenses & permits. Amount: 20. Description: program expenses-living expenses for needy families. Amount: 20,945. Description: meetings. Amount: 138. Description: program expenses-transportation. Amount: 250. Description: program expenses-education. Amount: 205. Total to form 990-ez, line 16: 28,595.”

Raw XML Appendix188 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/PhoneNum07755885672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1968
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZEPHYR COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089448
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA BORNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIS GROELZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COOKIE RORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANN TILLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TAHOE MAGIC PROVIDES FINANCIAL SUPPORT TO LOCAL NEEDY FAMILIES FOR LIVING EXPENSES SUCH AS FOOD, RENT, MEDICAL AND UTILITY COSTS. TAHOE MAGIC ALSO DISTRIBUTES CHRISTMAS GIFTS AND CLOTHING TO NEEDY CHILDREN IN THE SOUTH LAKE TAHOE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE AND CHRISTMAS GIFTS TO LOCAL NEEDY FAMILIES FOR FOOD, RENT, CLOTHING, MEDICAL, EDUCATION, TRANSPORTAION AND UTILITY COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED FUNDS TO COMMUNITY NON-PROFIT ORGANIZATIONS TO BENEFIT LOCAL FAMILIES AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FINANCIAL ASSISTANCE FOR DENTAL CARE OF NEEDY CHILDREN AS PROVIDED FROM A LOCALLY FUNDED GRANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDED TWO ALLY CLUB CASH SCHOLARSHIPS TO STUDENTS OF SOUTH TAHOE HIGH SCHOOL IN SOUTH LAKE TAHOE, CALIFORNIA ON 5/20/15.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037709
IRS990EZ/TotalProgramServiceExpensesAmt037309
IRS990EZ/TotalRevenueAmt041465
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69560
IRS990ScheduleA/PublicSupportPY170Pct00.74840
IRS990ScheduleA/PublicSupportTotal170Amt0112157
IRS990ScheduleA/SubstantialContributorsTotAmt048301
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041396
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160458
IRS990ScheduleA/TotalSupportAmt0161247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHOICES FOR CHILDREN. GRANTEE ADDRESS: 1029 TAKELA DRIVE SOUTH LAKE TAHOE, CA 96150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. DATE OF GIFT: 12/16/15. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FAMILY RESOURCE CENTER. GRANTEE ADDRESS: 3894 PIONEER TRAIL SOUTH LAKE TAHOE, CA 96150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. DATE OF GIFT: 12/16/15. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHRISTMAS CHEER. GRANTEE ADDRESS: 2085 ELOISE AVENUE SOUTH LAKE TAHOE, CA 96150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. DATE OF GIFT: 12/17/15. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LIVE VIOLENCE FREE. GRANTEE ADDRESS: 2941 LAKE TAHOE BLVD. SOUTH LAKE TAHOE, CA 96150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. DATE OF GIFT: 01/06/16. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SOUTH TAHOE HIGH - SOBER GRAD NIGHT. GRANTEE ADDRESS: 1735 LAKE TAHOE BLVD. SOUTH LAKE TAHOE, CA 96150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. DATE OF GIFT: 04/07/16. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PROGRAM EXPENSES-DENTAL COSTS FOR NEEDY CHILDREN. AMOUNT: 4,750. DESCRIPTION: PROGRAM EXPENSES-MEDICAL COSTS FOR NEEDY FAMILIES. AMOUNT: 1,530. DESCRIPTION: PROGRAM EXPENSES-OTHER. AMOUNT: 605. DESCRIPTION: PROGRAM EXPENSES-DAYCARE FOR NEEDY FAMILIES. AMOUNT: 75. DESCRIPTION: WEBSITE DESIGN & DEVELOPMENT. AMOUNT: 52. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 25. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 20. DESCRIPTION: PROGRAM EXPENSES-LIVING EXPENSES FOR NEEDY FAMILIES. AMOUNT: 20,945. DESCRIPTION: MEETINGS. AMOUNT: 138. DESCRIPTION: PROGRAM EXPENSES-TRANSPORTATION. AMOUNT: 250. DESCRIPTION: PROGRAM EXPENSES-EDUCATION. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 28,595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY S DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07755885672
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHOE MAGIC INC
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0943199111
ReturnHeader/Filer/PhoneNum05305446754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13070
ReturnHeader/Filer/USAddress/CityNm0SOUTH LAKE TAHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880168251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID JOHNSON & LARSEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYR COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089448
ReturnHeader/PreparerPersonGrp/PhoneNum07755885672
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY S DAVID
ReturnHeader/ReturnTs02017-05-10T14:14:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,581
Liabilities
$0
Net assets
$93,581
Revenue
$41,465
Expenses
$37,709
Net income
$3,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.29$1.01$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$2.10$1.60$0.50
2021Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$2.36$2.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$2.61$2.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.25$0.35$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.23$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.41$0.38$0.04
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.25$0.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.44$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.23$0.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.28$0.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.33$0.49$0.16