Civic Intelligence

Mustangs Forever Inc.

990 • Fiscal year 2018 • EIN 20-0445652

Dec 01, 2017 to Nov 30, 2018 • Filed on Jun 15, 2019

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,880,779

Up $241,431 (+15%) from 2017

Net Assets

Up

$1,731,648

Up $242,410 (+16%) from 2017

Liabilities

Down

$149,131

Down $979 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$501,107

Up $268,232 (+115%) from 2017

Expenses

Up

$277,745

Up $87,139 (+46%) from 2017

Net Income

Up

$223,362

Up $181,093 (+428%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,880,779
Liabilities$149,131
Net Assets$1,731,648
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$501,107
Expenses$277,745
Net Income$223,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jun 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,266,122
Mission and Program Overview

Mission

SEE STATEMENT #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,489,238$1,731,648▲ $242,410
Cash and Non-Interest-Bearing Accounts$267,916$764,972▲ $497,056
Land, Buildings, and Equipment, Net$748,455$658,415▼ $90,040
Savings and Temporary Cash Investments$622,977--
Total Assets$1,639,348$1,880,779▲ $241,431
Other Assets Total-$457,392-
Liabilities
Accounts Payable and Accrued Expenses$147,409$147,409→ $0
Other Liabilities$2,701$1,722▼ $979
Total Liabilities$150,110$149,131▼ $979
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,489,238$1,731,648▲ $242,410
Total Liabilities and Net Assets / Fund Balance$1,639,348$1,880,779▲ $241,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,687$137,337$539,024
Leasehold Improvements$53,914$73,283$127,197
Land$120,094-$120,094
Other Land Buildings$62,520$47,850$110,370
Equipment$20,200$8,591$28,791
Other Assets Org$457,392--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Randy OlsonExec DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Jerry StephensPresident
James LowranceVice President
Elizabeth OlsonGrants & Prod Dev
Marsha OlsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$485,076
Program Service Revenue
$0
Investment Income
$16,031
Other Revenue
$0
All Other Contributions
$485,076
Change in Net Assets
$223,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,204
Other Expenses$110,976
Grants and Similar Amounts Paid$5,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,600$0$0$119,600
Depreciation Depletion$42,121$0$0$42,121
Current Officers, Directors, Trustees, and Key Employees$30,000$0$0$30,000
Occupancy$23,457$0$0$23,457
Payroll Taxes$11,604$0$0$11,604
Other Expenses$5,648$0$0$5,648
Grants to Domestic Orgs$5,565--$5,565
Travel$4,170$0$0$4,170
Fees for Service Investment Mgmnt Fees$3,383$0$0$3,383
Insurance$2,831$0$0$2,831
Office Expenses$1,710$0$0$1,710
Conferences and Meetings$1,239$0$0$1,239
Fees for Services Other$890$0$0$890
Fees for Services Accounting$725$0$0$725
Fees for Services Legal$459$0$0$459
Advertising$373$0$0$373
Total Functional Expenses$277,745$0$0$277,745
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$1,722
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
2019-06-15
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
4
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/PYOtherExpensesAmt096954
IRS990/PYRevenuesLessExpensesAmt042269
IRS990/PYSalariesCompEmpBnftPaidAmt087341
IRS990/PYTotalExpensesAmt0190606
IRS990/PYTotalRevenueAmt0232875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501107
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01381570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102271
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91050
IRS990ScheduleA/PublicSupportTotal170Amt01381570
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01381570
IRS990ScheduleA/TotalSupportAmt01483841
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539024
IRS990ScheduleD/EquipmentGrp/BookValueAmt020200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028791
IRS990ScheduleD/LandGrp/BookValueAmt0120094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0457392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SELLER FINANCED PORTION OF BITNER PROPERTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0457392
IRS990ScheduleD/TotalLiabilityAmt01722
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/TotalAssetsBOYAmt01639348
IRS990/TotalAssetsEOYAmt01880779
IRS990/TotalAssetsGrp/BOYAmt01639348
IRS990/TotalAssetsGrp/EOYAmt01880779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485076
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150110
IRS990/TotalLiabilitiesEOYAmt0149131
IRS990/TotalLiabilitiesGrp/BOYAmt0150110
IRS990/TotalLiabilitiesGrp/EOYAmt0149131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01489238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01731648
IRS990/TotalProgramServiceExpensesAmt0277745
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501107
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01639348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01880779
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,779
Liabilities
$149,131
Net assets
$1,731,648
Revenue
$501,107
Expenses
$277,745
Net income
$223,362
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
2018Detailed filing. Detailed filing data is available for this year.$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