Civic Intelligence

Magical Meadows Inc.

990EZ • Fiscal year 2011 • EIN 26-1154624

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileTHEMAGICALMEADOWS.ORG
PO Box 152346581-1523
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets68th percentile

Assets

$98,589

No earlier filing loaded for comparison.

Net Assets

$94,335

No earlier filing loaded for comparison.

Liabilities

$4,254

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

$140,605

No earlier filing loaded for comparison.

Expenses

$56,144

No earlier filing loaded for comparison.

Net Income

$84,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $98,589Liabilities 2011: $4,254Net Assets 2011: $94,3352011Assets 2012: $152,652Liabilities 2012: $625Net Assets 2012: $152,0272012Assets 2013: $456,003Liabilities 2013: $181,035Net Assets 2013: $274,9682013Assets 2014: $458,669Liabilities 2014: $178,151Net Assets 2014: $280,5182014Assets 2015: $512,582Liabilities 2015: $175,285Net Assets 2015: $337,2972015Assets 2016: $533,202Liabilities 2016: $166,334Net Assets 2016: $366,8682016Assets 2017: $639,525Liabilities 2017: $160,169Net Assets 2017: $479,3562017Assets 2018: $651,060Liabilities 2018: $154,299Net Assets 2018: $496,7612018Assets 2019: $633,432Liabilities 2019: $147,460Net Assets 2019: $485,9722019Assets 2020: $657,367Liabilities 2020: $146,555Net Assets 2020: $510,8122020Assets 2021: $680,820Liabilities 2021: $136,450Net Assets 2021: $544,3702021Assets 2022: $716,247Liabilities 2022: $168,446Net Assets 2022: $547,8012022Assets 2023: $679,186Liabilities 2023: $121,887Net Assets 2023: $557,2992023Assets 2024: $773,290Liabilities 2024: $117,174Net Assets 2024: $656,1162024

Highlighted filing

2011

Assets$98,589
Liabilities$4,254
Net Assets$94,335
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $140,605Expenses 2011: $56,144Net Income 2011: $84,4612011Revenue 2012: $107,399Expenses 2012: $49,708Net Income 2012: $57,6912012Revenue 2013: $173,132Expenses 2013: $50,190Net Income 2013: $122,9422013Revenue 2014: $90,694Expenses 2014: $85,147Net Income 2014: $5,5472014Revenue 2015: $144,433Expenses 2015: $87,657Net Income 2015: $56,7762015Revenue 2016: $124,153Expenses 2016: $94,582Net Income 2016: $29,5712016Revenue 2017: $213,789Expenses 2017: $101,301Net Income 2017: $112,4882017Revenue 2018: $104,024Expenses 2018: $86,618Net Income 2018: $17,4062018Revenue 2019: $103,690Expenses 2019: $114,479Net Income 2019: -$10,7892019Revenue 2020: $111,590Expenses 2020: $86,757Net Income 2020: $24,8332020Revenue 2021: $136,183Expenses 2021: $102,625Net Income 2021: $33,5582021Revenue 2022: $224,682Expenses 2022: $221,251Net Income 2022: $3,4312022Revenue 2023: $201,801Expenses 2023: $192,303Net Income 2023: $9,4982023Revenue 2024: $325,660Expenses 2024: $226,843Net Income 2024: $98,8172024

Highlighted filing

2011

Revenue$140,605
Expenses$56,144
Net Income$84,461
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Our mission is to improve the bodies, minds and spirits of children and adults with special needs through therapeutic horseback riding.

Filing and Contact Details

Filer

EIN
26-1154624
Raw XML Appendix183 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/Compensation/PersonName0LARRY STACKHOUSE
CompensationExplanation/Compensation/PersonName1TAMARA J STACKHOUSE
CompensationExplanation/Compensation/PersonName2CARL ADAMS
CompensationExplanation/Compensation/PersonName3CINTHIA HILGENBERG
CompensationExplanation/Compensation/PersonName4JENNY OHARA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0372
IRS990EZ/CashSavingsAndInvestments/EOY087318
IRS990EZ/ContributionsGiftsGrantsEtc0119132
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear084461
IRS990EZ/FeesAndOthPymtToIndContractors0735
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0140605
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09874
IRS990EZ/NetAssetsOrFundBalancesBOY09874
IRS990EZ/NetAssetsOrFundBalances/EOY094335
IRS990EZ/NetAssetsOrFundBalancesEOY094335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARSAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARSAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WARSAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WARSAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WARSAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0465811523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1465811523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2465811523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3465811523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4465811523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY STACKHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMARA J STACKHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINTHIA HILGENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNY OHARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09502
IRS990EZ/OtherAssetsTotal/EOY011271
IRS990EZ/OtherExpensesTotal036323
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO IMPROVE THE BODIES, MINDS AND SPIRITS OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH THERAPEUTIC HORSEBACK RIDING.
IRS990EZ/PrintingPublicationsPostage01770
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPEUTIC HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037622
IRS990EZ/ProgramServiceRevenue021471
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017316
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04254
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 S BUFFALO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARSAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046580
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNY O'HARA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05742696332
IRS990EZ/TotalAssets/BOY09874
IRS990EZ/TotalAssets/EOY098589
IRS990EZ/TotalExpenses056144
IRS990EZ/TotalProgramServiceExpenses037622
IRS990EZ/TotalRevenue0140605
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear025735
IRS990ScheduleA/AmtsFromSubstContributors/Total025735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0119132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08782
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0127914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0240
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total074216
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87270
IRS990ScheduleA/PublicSupportTotal5090176395
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear025735
IRS990ScheduleA/SupportFromDQPsEtc/Total025735
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0140605
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023871
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023056
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014358
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0240
IRS990ScheduleA/Total509/Total0202130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0140605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0240
IRS990ScheduleA/TotalSupportTotal/Total0202130
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 722 OFFICE SUPPLIES 1,392 INTERNET 175 TRAVEL 25 INSURANCE 2,134 ANIMAL CARE 937 BANK SERVICE CHARGES 90 BANQUET EXPENSE 295 CAMP DAY 392 CONTRIBUTIONS 690 DUES & SUBSCRIPTIONS 700 EDUCATION/SEMINARS 335 FEED & HAY 8,708 FUEL 1,101 FUNDRAISING EXPENSE 4,151 LICENSES & PERMITS 75 MEALS & ENTERTAINMENT 388 PROGRAM EXPENSE 6,360 REPAIRS & MAINT. 300 SUPPLIES 48 TELEPHONE 2,904 UTILITIES 104 VET EXPENSE 1,000 SMALL TOOLS & EQUIPMENT 1,975 NON-INVESTMENT DEPRECIATION 1,322 TOTAL 36,323
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 1,950 3,341 LESS ACCUMULATED DEPRECIATION 258 678 OFFICE EQUIPMENT 1,255 1,255 LESS ACCUMULATED DEPRECIATION 245 496 HORSES & OTHER ANIMALS 641 2,341 LESS ACCUMULATED DEPRECIATION 51 224 BUILDINGS & STRUCTURES 6,598 6,598 LESS ACCUMULATED DEPRECIATION 388 866 TOTAL 9,502 11,271
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,139 FEDERAL & FICA PAYABLE 0 2,448 STATE & CO TAXES PAYABLE 0 369 EMPLOYEE PAYABLE 0 298
IRS990ScheduleO/GeneralExplanation/Explanation3OUR MISSION IS TO IMPROVE THE BODIES, MINDS AND SPIRITS OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH THERAPEUTIC HORSEBACK RIDING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261154624
ReturnHeader/Filer/Name/BusinessNameLine10MAGICAL MEADOWS INC
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/Phone05744533918
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1523
ReturnHeader/Filer/USAddress/City0WARSAW
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0465811523
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0CARL ADAMS
ReturnHeader/Officer/Phone05744533918
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OWENS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH BUFFALO STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARSAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046580
ReturnHeader/Preparer/Name0JENNY L O'HARA
ReturnHeader/Preparer/Phone05742696332
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:47:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,589
Liabilities
$4,254
Net assets
$94,335
Revenue
$140,605
Expenses
$56,144
Net income
$84,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.73$1.17$6.56$3.26$2.27$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.79$1.22$5.57$2.02$1.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.68$5.48$2.25$2.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.81$1.36$5.44$1.36$1.03$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.57$1.47$5.11$1.12$0.87$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.33$1.47$4.86$1.04$1.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.51$1.54$4.97$1.04$0.87$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.40$1.60$4.79$2.14$1.01$1.12
2016Detailed filing. Detailed filing data is available for this year.$5.33$1.66$3.67$1.24$0.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.13$1.75$3.37$1.44$0.88$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.59$1.78$2.81$0.91$0.85$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.56$1.81$2.75$1.73$0.50$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$1.07$0.50$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.94$1.41$0.56$0.84