Civic Intelligence

Magical Meadows Inc.

990EZ • Fiscal year 2012 • EIN 26-1154624

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$152,652

Up $54,063 (+55%) from 2011

Net Assets

Up

$152,027

Up $57,692 (+61%) from 2011

Liabilities

Down

$625

Down $3,629 (-85%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$107,399

Down $33,206 (-24%) from 2011

Expenses

Down

$49,708

Down $6,436 (-11%) from 2011

Net Income

Down

$57,691

Down $26,770 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$152,652
Liabilities$625
Net Assets$152,027
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

2012

Revenue$107,399
Expenses$49,708
Net Income$57,691
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
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 Appendix172 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/PersonName0TAMARA J STACKHOUSE
CompensationExplanation/Compensation/PersonName1CARL ADAMS
CompensationExplanation/Compensation/PersonName2CINTHIA HILGENBERG
CompensationExplanation/Compensation/PersonName3JENNY OHARA
CompensationExplanation/Compensation/PersonName4ADAM REED
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087318
IRS990EZ/CashSavingsAndInvestments/EOY079238
IRS990EZ/ContributionsGiftsGrantsEtc095393
IRS990EZ/CostOtherBasisAndSalesExpenses0221
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear057691
IRS990EZ/FeesAndOthPymtToIndContractors0218
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-221
IRS990EZ/GrossReceipts0107620
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/LandAndBuildings/EOY051080
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY094336
IRS990EZ/NetAssetsOrFundBalancesBOY094336
IRS990EZ/NetAssetsOrFundBalances/EOY0152027
IRS990EZ/NetAssetsOrFundBalancesEOY0152027
IRS990EZ/OccupancyRentUtilitiesAndMaint075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMARA J STACKHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINTHIA HILGENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNY OHARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ADAM REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011271
IRS990EZ/OtherAssetsTotal/EOY022334
IRS990EZ/OtherExpensesTotal038457
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/PrintingPublicationsPostage0786
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPEUTIC HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029243
IRS990EZ/ProgramServiceRevenue012206
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010172
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04253
IRS990EZ/SumOfTotalLiabilities/EOY0625
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/BOY098589
IRS990EZ/TotalAssets/EOY0152652
IRS990EZ/TotalExpenses049708
IRS990EZ/TotalProgramServiceExpenses029243
IRS990EZ/TotalRevenue0107399
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear070000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year025735
IRS990ScheduleA/AmtsFromSubstContributors/Total095735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear095393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0119132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08782
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0223307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014358
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086203
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.87270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69070
IRS990ScheduleA/PublicSupportTotal5090213775
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear070000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year025735
IRS990ScheduleA/SupportFromDQPsEtc/Total095735
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107620
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0140605
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023871
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023056
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014358
IRS990ScheduleA/Total509/Total0309510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0140605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014358
IRS990ScheduleA/TotalSupportTotal/Total0309510
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 OFFICE SUPPLIES 1,126 INTERNET 870 TRAVEL 1,773 INSURANCE 2,004 ANIMAL CARE 1,780 BANK SERVICE CHARGES 816 CONTRIBUTIONS 305 DUES & SUBSCRIPTIONS 444 EQUIPMENT REPAIR 75 FEED & HAY 5,033 FUEL 547 FUNDRAISING EXPENSE 6,740 MEALS & ENTERTAINMENT 777 MISCELLANEOUS 430 POP/WATER/CANDY 376 PROGRAM EXPENSE 2,666 RENT 1,500 REPAIRS & MAINT. 306 SMALL TOOLS & EQUIPMENT 309 SUPPLIES 391 TELEPHONE 4,368 TRASH REMOVAL 217 UTILITIES 295 VET EXPENSE 3,105 NON-INVESTMENT DEPRECIATION 2,204 TOTAL 38,457
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 3,341 5,932 LESS ACCUMULATED DEPRECIATION 678 1,544 OFFICE EQUIPMENT 1,255 2,064 LESS ACCUMULATED DEPRECIATION 496 882 HORSES & OTHER ANIMALS 2,341 2,041 LESS ACCUMULATED DEPRECIATION 224 462 BUILDINGS & STRUCTURES 6,598 16,687 LESS ACCUMULATED DEPRECIATION 866 1,502 TOTAL 11,271 22,334
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,138 0 FEDERAL & FICA PAYABLE 2,448 625 STATE & CO TAXES PAYABLE 369 0 EMPLOYEE PAYABLE 298 0
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-08-14
ReturnHeader/Officer/Name0CARL ADAMS
ReturnHeader/Officer/Phone05744533918
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T13:30:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,652
Liabilities
$625
Net assets
$152,027
Revenue
$107,399
Expenses
$49,708
Net income
$57,691
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