Civic Intelligence

Tahoe Magic Inc.

990 • Fiscal year 2024 • EIN 94-3199111

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization ProfileTAHOEMAGIC.ORG
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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$263,820

Up $12,849 (+5.1%) from 2023

Net Assets

Up

$263,820

Up $12,849 (+5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$99,704

Down $28,964 (-23%) from 2023

Expenses

Down

$86,855

Down $13,985 (-14%) from 2023

Net Income

Down

$12,849

Down $14,979 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $250,9712023Assets 2024: $263,820Liabilities 2024: $0Net Assets 2024: $263,8202024

Highlighted filing

2024

Assets$263,820
Liabilities$0
Net Assets$263,820
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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: $27,8282023Revenue 2024: $99,704Expenses 2024: $86,855Net Income 2024: $12,8492024

Highlighted filing

2024

Revenue$99,704
Expenses$86,855
Net Income$12,849
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$99,704
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, clothing, medical, utility, and other living costs. Tahoe magic also distributes christmas gifts and clothing to needy children in the south lake tahoe area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,437$197,231▲ $102,794
Cash and Non-Interest-Bearing Accounts$156,534$66,589▼ $89,945
Total Assets$250,971$263,820▲ $12,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,971$263,820▲ $12,849
Total Net Assets Fund Balance$250,971$263,820▲ $12,849
Total Liabilities and Net Assets / Fund Balance$250,971$263,820▲ $12,849
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Melissa BornsteinPresident
Wendy DavidVice President
Kathy HavenDirector
Melissa JamesDirector
Joann TillsonSecretary
Kerry DavidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,910
Program Service Revenue
$0
Investment Income
$2,794
Other Revenue
$0
All Other Contributions
$96,910
Change in Net Assets
$12,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,289$541-$541
Advertising-$394-$394
All Other Expenses-$283-$283
Total Functional Expenses$85,637$1,218$0$86,855
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship of directors: wendy david, vice president, is married to kerry david, treasurer”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by all officers.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request from the organization.”

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
Melissa Bornstein
Title
President
Phone
7755885672
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry S David
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
David Johnson & Larsen Ltd
Address
PO BOX 1968, ZEPHYR COVE, NV 89448
Preparer
Michelle Larsen
Phone
7755885672
Raw XML Appendix327 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP OF DIRECTORS: WENDY DAVID, VICE PRESIDENT, IS MARRIED TO KERRY DAVID, TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ALL OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13070
IRS990/USAddress/CityNm0SOUTH LAKE TAHOE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096151
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TAHOEMAGIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BORNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07755885672
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE LARSEN
ReturnHeader/ReturnTs02025-05-12T17:53:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,820
Liabilities
$0
Net assets
$263,820
Revenue
$99,704
Expenses
$86,855
Net income
$12,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.00$0.87$0.13
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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