Civic Intelligence

Magical Meadows Inc.

990 • Fiscal year 2016 • EIN 26-1154624

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.34x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$533,202

Up $20,620 (+4.0%) from 2015

Net Assets

Up

$366,868

Up $29,571 (+8.8%) from 2015

Liabilities

Down

$166,334

Down $8,951 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Down

$124,153

Down $20,280 (-14%) from 2015

Expenses

Up

$94,582

Up $6,925 (+7.9%) from 2015

Net Income

Down

$29,571

Down $27,205 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$533,202
Liabilities$166,334
Net Assets$366,868
Open 2016 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

2016

Revenue$124,153
Expenses$94,582
Net Income$29,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$124,153
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$491,560$472,685▼ $18,875
Savings and Temporary Cash Investments$12,817$48,356▲ $35,539
Cash and Non-Interest-Bearing Accounts$7,379$11,076▲ $3,697
Total Assets$512,582$533,202▲ $20,620
Other Assets Total$826$1,085▲ $259
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,046$166,074▼ $5,972
Accounts Payable and Accrued Expenses$2,349--
Other Liabilities$890$260▼ $630
Total Liabilities$175,285$166,334▼ $8,951
Net Assets / Fund Balance
Unrestricted Net Assets$337,297$366,868▲ $29,571
Total Net Assets Fund Balance$337,297$366,868▲ $29,571
Total Liabilities and Net Assets / Fund Balance$512,582$533,202▲ $20,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$414,740$44,328$459,068
Land$51,080-$51,080
Equipment$6,452$13,060$19,512
Other Land Buildings$413$1,628$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
$99,317
Program Service Revenue
$24,833
Investment Income
$3
Other Revenue
$0
All Other Contributions
$99,317
Change in Net Assets
$29,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,970
Salaries, Compensation, and Employee Benefits$8,612
Total Fundraising Expense$5,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,871$1,154-$18,025
All Other Expenses$11,673$1,292-$12,965
Occupancy$4,266$5,340-$9,606
Interest-$8,111-$8,111
Comp Disqual Persons$4,800$2,400$800$8,000
Insurance$5,984$1,496-$7,480
Other Expenses$2,707$677$4,473$3,384
Office Expenses$310$530$110$950
Payroll Taxes$306$204$102$612
Advertising$105$420-$525
Fees for Services Accounting-$483-$483
Travel$58--$58
Total Functional Expenses$66,990$22,107$5,485$94,582
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
Federal & Fica Payable$227
State & Co Payable$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“All board members receive an electronic version of the tax return to review. If any matter(s) need addressed, they will bring them to the attention of the tax preparer.”

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
2017-11-10

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

“Program expense 2,360 0 0 repairs & maint. 2,309 0 0 vet expense 1,901 0 0 supplies 1,374 0 0 small tools & equipment 1,224 0 0 fuel 938 0 0 meals & entertainment 691 77 0 miscellaneous 341 342 0 dues & subscriptions 0 598 0 trash removal 300 0 0 equipment repair & maint. 110 110 0 bank service charges 0 165 0 pop/water/candy 75 0 0 contributions 50 0 0 total 11,673 1,292 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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107620
IRS990ScheduleA/Total509Grp/TotalAmt0530767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530767
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/BookValueAmt06452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019512
IRS990ScheduleD/LandGrp/BookValueAmt051080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL & FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE & CO PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472685
IRS990ScheduleD/TotalLiabilityAmt0260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE AN ELECTRONIC VERSION OF THE TAX RETURN TO REVIEW. IF ANY MATTER(S) NEED ADDRESSED, THEY WILL BRING THEM TO THE ATTENTION OF THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 2,360 0 0 REPAIRS & MAINT. 2,309 0 0 VET EXPENSE 1,901 0 0 SUPPLIES 1,374 0 0 SMALL TOOLS & EQUIPMENT 1,224 0 0 FUEL 938 0 0 MEALS & ENTERTAINMENT 691 77 0 MISCELLANEOUS 341 342 0 DUES & SUBSCRIPTIONS 0 598 0 TRASH REMOVAL 300 0 0 EQUIPMENT REPAIR & MAINT. 110 110 0 BANK SERVICE CHARGES 0 165 0 POP/WATER/CANDY 75 0 0 CONTRIBUTIONS 50 0 0 TOTAL 11,673 1,292 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/TotalAssetsBOYAmt0512582
IRS990/TotalAssetsEOYAmt0533202
IRS990/TotalAssetsGrp/BOYAmt0512582
IRS990/TotalAssetsGrp/EOYAmt0533202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099317
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066990
IRS990/TotalFunctionalExpensesGrp/TotalAmt094582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175285
IRS990/TotalLiabilitiesEOYAmt0166334
IRS990/TotalLiabilitiesGrp/BOYAmt0175285
IRS990/TotalLiabilitiesGrp/EOYAmt0166334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366868
IRS990/TotalProgramServiceExpensesAmt066990
IRS990/TotalProgramServiceRevenueAmt024833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124153
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533202
IRS990/TravelGrp/ProgramServicesAmt058
IRS990/TravelGrp/TotalAmt058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366868
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/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L O'HARA
ReturnHeader/ReturnTs02017-11-15T23:40:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$533,202
Liabilities
$166,334
Net assets
$366,868
Revenue
$124,153
Expenses
$94,582
Net income
$29,571
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