Civic Intelligence

Magical Meadows Inc.

990 • Fiscal year 2015 • EIN 26-1154624

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileTHEMAGICALMEADOWS.ORG
PO Box 1523Warsaw, IN 46581-1523

(574) 453-3918

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.21x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$512,582

Up $53,913 (+12%) from 2014

Net Assets

Up

$337,297

Up $56,779 (+20%) from 2014

Liabilities

Down

$175,285

Down $2,866 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Up

$144,433

Up $53,739 (+59%) from 2014

Expenses

Up

$87,657

Up $2,510 (+2.9%) from 2014

Net Income

Up

$56,776

Up $51,229 (+924%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$512,582
Liabilities$175,285
Net Assets$337,297
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$144,433
Expenses$87,657
Net Income$56,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$144,433
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,836$491,560▲ $52,724
Savings and Temporary Cash Investments$3,032$12,817▲ $9,785
Cash and Non-Interest-Bearing Accounts$15,406$7,379▼ $8,027
Total Assets$458,672$512,582▲ $53,910
Other Assets Total$1,398$826▼ $572
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,647$172,046▼ $5,601
Accounts Payable and Accrued Expenses-$2,349-
Other Liabilities$504$890▲ $386
Total Liabilities$178,151$175,285▼ $2,866
Net Assets / Fund Balance
Unrestricted Net Assets$280,521$337,297▲ $56,776
Total Net Assets Fund Balance$280,521$337,297▲ $56,776
Total Liabilities and Net Assets / Fund Balance$458,672$512,582▲ $53,910

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$430,153$29,765$459,918
Land$51,080-$51,080
Equipment$9,623$9,889$19,512
Other Land Buildings$704$1,337$2,041
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barry ByllsBoard Member
Michelle HatfieldBoard Member
Carl AdamsExecutive Di
Adam ReedSecretary
Katherine SusarabaTreasurer
Char GarberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,008
Program Service Revenue
$23,515
Investment Income
$1
Other Revenue
$909
All Other Contributions
$120,008
Change in Net Assets
$56,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,889
Total Fundraising Expense$7,063
Salaries, Compensation, and Employee Benefits$3,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,005$1,026-$16,031
All Other Expenses$11,679$930-$12,609
Occupancy$3,933$4,612-$8,545
Interest-$8,431-$8,431
Insurance$5,432$1,358-$6,790
Comp Disqual Persons$1,750$1,160$590$3,500
Other Expenses$2,308$751$6,332$2,308
Office Expenses$236$428$96$760
Information Technology$63$252-$315
Payroll Taxes$134$89$45$268
Fees for Services Accounting-$235-$235
Travel$166--$166
Advertising$9$34-$43
Total Functional Expenses$61,288$19,306$7,063$87,657
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
Deferred Income$890
Federal & Fica Payable-
State & Co Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form 990. If there are any issues, he will bring the matter(s) to the board's attention.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Magical Meadows Inc
EIN
26-1154624
Phone
5744533918
Address
PO BOX 1523, WARSAW, IN 46581-1523

Signing Officer

Name
Carl Adams
Title
Executive Director
Phone
5742653085
Signed
2016-11-14

Organization Details

Principal Officer
Carl Adams
Formed
2007
Legal Domicile
In
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
25

Preparer

Firm
Owens & Company Pc
Address
220 SOUTH BUFFALO STREET, WARSAW, IN 46580
Preparer
JENNY L O'HARA
Phone
5742696332
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Animal care 2,150 0 0 program expense 2,067 0 0 small tools & equipment 1,797 0 0 vet expense 1,749 0 0 fuel 1,150 0 0 meals & entertainment 1,031 115 0 trash removal 720 0 0 supplies 689 0 0 bank service charges 0 492 0 miscellaneous 156 156 0 dues & subscriptions 0 167 0 pop/water/candy 122 0 0 education & training 48 0 0”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547219
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/EquipmentGrp/BookValueAmt09623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019512
IRS990ScheduleD/LandGrp/BookValueAmt051080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0430153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL & FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE & CO PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491560
IRS990ScheduleD/TotalLiabilityAmt0890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990. IF THERE ARE ANY ISSUES, HE WILL BRING THE MATTER(S) TO THE BOARD'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL CARE 2,150 0 0 PROGRAM EXPENSE 2,067 0 0 SMALL TOOLS & EQUIPMENT 1,797 0 0 VET EXPENSE 1,749 0 0 FUEL 1,150 0 0 MEALS & ENTERTAINMENT 1,031 115 0 TRASH REMOVAL 720 0 0 SUPPLIES 689 0 0 BANK SERVICE CHARGES 0 492 0 MISCELLANEOUS 156 156 0 DUES & SUBSCRIPTIONS 0 167 0 POP/WATER/CANDY 122 0 0 EDUCATION & TRAINING 48 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458672
IRS990/TotalAssetsEOYAmt0512582
IRS990/TotalAssetsGrp/BOYAmt0458672
IRS990/TotalAssetsGrp/EOYAmt0512582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120008
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061288
IRS990/TotalFunctionalExpensesGrp/TotalAmt087657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178151
IRS990/TotalLiabilitiesEOYAmt0175285
IRS990/TotalLiabilitiesGrp/BOYAmt0178151
IRS990/TotalLiabilitiesGrp/EOYAmt0175285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337297
IRS990/TotalProgramServiceExpensesAmt061288
IRS990/TotalProgramServiceRevenueAmt023515
IRS990/TotalRevenueGrp/ExclusionAmt0909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144433
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512582
IRS990/TravelGrp/ProgramServicesAmt0166
IRS990/TravelGrp/TotalAmt0166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1523
IRS990/USAddress/CityNm0WARSAW
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0465811523
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742653085
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGICAL MEADOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0261154624
ReturnHeader/Filer/PhoneNum05744533918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1523
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0465811523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351747659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BUFFALO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046580
ReturnHeader/PreparerPersonGrp/PhoneNum05742696332
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L O'HARA
ReturnHeader/ReturnTs02016-11-15T12:42:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,582
Liabilities
$175,285
Net assets
$337,297
Revenue
$144,433
Expenses
$87,657
Net income
$56,776
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