Civic Intelligence

Mustangs Forever Inc.

990 • Fiscal year 2016 • EIN 20-0445652

Dec 01, 2015 to Nov 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A
4751 Goat Creek RoadKerrville, TX 78028

(830) 895-5666

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-178%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,596,853

Up $363,354 (+29%) from 2015

Net Assets

Up

$1,446,969

Up $215,797 (+18%) from 2015

Liabilities

Up

$149,884

Up $147,557 (+6341%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$67,585

Down $127,311 (-65%) from 2015

Expenses

Up

$188,081

Up $28,846 (+18%) from 2015

Net Income

Down

-$120,496

Down $156,157 (-438%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $567,854Liabilities 2011: $1,474Net Assets 2011: $566,3802011Assets 2012: $721,729Liabilities 2012: $1,445Net Assets 2012: $720,2842012Assets 2013: $715,316Liabilities 2013: $1,684Net Assets 2013: $713,6322013Assets 2014: $1,189,192Liabilities 2014: $1,553Net Assets 2014: $1,187,6392014Assets 2015: $1,233,499Liabilities 2015: $2,327Net Assets 2015: $1,231,1722015Assets 2016: $1,596,853Liabilities 2016: $149,884Net Assets 2016: $1,446,9692016Assets 2017: $1,639,348Liabilities 2017: $150,110Net Assets 2017: $1,489,2382017Assets 2018: $1,880,779Liabilities 2018: $149,131Net Assets 2018: $1,731,6482018Assets 2019: $1,831,900Liabilities 2019: $150,608Net Assets 2019: $1,681,2922019Assets 2020: $2,452,280Liabilities 2020: $4,868Net Assets 2020: $2,447,4122020Assets 2021: $2,631,438Liabilities 2021: $4,942Net Assets 2021: $2,626,4962021Assets 2022: $2,525,451Liabilities 2022: $4,942Net Assets 2022: $2,520,5092022Assets 2023: $2,335,900Liabilities 2023: $3,417Net Assets 2023: $2,332,4832023

Highlighted filing

2016

Assets$1,596,853
Liabilities$149,884
Net Assets$1,446,969
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $85,0812011Revenue 2012: $233,738Expenses 2012: $87,326Net Income 2012: $146,4122012Expenses 2013: $159,1122013Revenue 2014: $636,075Expenses 2014: $162,520Net Income 2014: $473,5552014Revenue 2015: $194,896Expenses 2015: $159,235Net Income 2015: $35,6612015Revenue 2016: $67,585Expenses 2016: $188,081Net Income 2016: -$120,4962016Revenue 2017: $232,875Expenses 2017: $190,606Net Income 2017: $42,2692017Revenue 2018: $501,107Expenses 2018: $277,745Net Income 2018: $223,3622018Revenue 2019: $345,514Expenses 2019: $394,503Net Income 2019: -$48,9892019Revenue 2020: $1,344,915Expenses 2020: $578,795Net Income 2020: $766,1202020Revenue 2021: $742,754Expenses 2021: $563,670Net Income 2021: $179,0842021Revenue 2022: $325,776Expenses 2022: $431,763Net Income 2022: -$105,9872022Revenue 2023: $201,101Expenses 2023: $389,127Net Income 2023: -$188,0262023

Highlighted filing

2016

Revenue$67,585
Expenses$188,081
Net Income-$120,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$349,247
Mission and Program Overview

Mission

Provide veterinary care, shelter feeding and training of wild mustangs procured from the bureau of land management

SEE STATEMENT #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,231,172$1,446,969▲ $215,797
Land, Buildings, and Equipment, Net$714,921$671,079▼ $43,842
Savings and Temporary Cash Investments$244,218$566,224▲ $322,006
Cash and Non-Interest-Bearing Accounts$274,360$359,550▲ $85,190
Total Assets$1,233,499$1,596,853▲ $363,354
Liabilities
Accounts Payable and Accrued Expenses-$147,430-
Other Liabilities$2,327$2,454▲ $127
Total Liabilities$2,327$149,884▲ $147,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,231,172$1,446,969▲ $215,797
Total Liabilities and Net Assets / Fund Balance$1,233,499$1,596,853▲ $363,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,056$97,968$539,024
Land$120,094-$120,094
Leasehold Improvements$46,643$60,489$107,132
Other Land Buildings$62,960$31,840$94,800
Equipment$326$4,974$5,300
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy OlsonExec DirectorFT$30,000$30,000
Jason OlsonPresidentFT$24,000$24,000
Wesley OlsonVice PresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
James LowranceDirector
Jerry StephensDirector
Randy BassDirector
Tye StephensDirector
Elizabeth OlsonGrants & Prod Dev
Marsha OlsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$0
Investment Income
$7,585
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$-120,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,078
Salaries, Compensation, and Employee Benefits$84,093
Grants and Similar Amounts Paid$10,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,000$0$0$78,000
Depreciation Depletion$47,936$0$0$47,936
Fees for Service Investment Mgmnt Fees$21,873$0$0$21,873
Other Expenses$11,000$0$0$11,000
Grants to Domestic Orgs$10,910--$10,910
Payroll Taxes$6,093$0$0$6,093
Travel$5,731$0$0$5,731
Advertising$1,750$0$0$1,750
Insurance$1,304$0$0$1,304
Information Technology$1,143$0$0$1,143
Occupancy$839$0$0$839
Conferences and Meetings$780$0$0$780
Fees for Services Accounting$670$0$0$670
Office Expenses$52$0$0$52
Total Functional Expenses$188,081$0$0$188,081
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
Payroll Liabilities$2,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mustangs Forever Inc
EIN
20-0445652
Phone
8308955666
Address
4751 GOAT CREEK ROAD, KERRVILLE, TX 78028

Signing Officer

Name
Marsha Olson
Title
Sec/treasurer
Phone
8308955666
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Olson
Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
3

Preparer

Firm
Kerr Business Services
Address
924 JEFFERSON ST, KERRVILLE, TX 78028
Preparer
Traci Moeller
Phone
8302577733
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive dir and sec/treas are married”

Pt VI, Line 2

“Ex dir and sec/treas son is a director”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 7B

“MEMBERS”

Pt VI, Line 11B

“REVIEW BY OFFICERS”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06093
IRS990/PayrollTaxesGrp/TotalAmt06093
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044896
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075142
IRS990/PYRevenuesLessExpensesAmt035661
IRS990/PYSalariesCompEmpBnftPaidAmt084093
IRS990/PYTotalExpensesAmt0159235
IRS990/PYTotalRevenueAmt0194896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120496
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067585
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014860
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0930394
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930394
IRS990ScheduleA/TotalSupportAmt0945254
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539024
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05300
IRS990ScheduleD/LandGrp/BookValueAmt0120094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671079
IRS990ScheduleD/TotalLiabilityAmt02454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIR AND SEC/TREAS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EX DIR AND SEC/TREAS SON IS A DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01233499
IRS990/TotalAssetsEOYAmt01596853
IRS990/TotalAssetsGrp/BOYAmt01233499
IRS990/TotalAssetsGrp/EOYAmt01596853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188081

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,596,853
Liabilities
$149,884
Net assets
$1,446,969
Revenue
$67,585
Expenses
$188,081
Net income
-$120,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.34$0.00$2.33$0.20$0.39$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.52$0.33$0.43$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.74$0.56$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.34$0.58$0.77
2019Summary only. Only limited summary data is available for this year.$1.83$0.15$1.68$0.35$0.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.15$1.73$0.50$0.28$0.22
2017Summary only. Only limited summary data is available for this year.$1.64$0.15$1.49$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$0.07$0.19$0.12
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.19$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.64$0.16$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.16
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.23$0.09$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.09