Civic Intelligence

Magical Meadows Inc.

990 • Fiscal year 2017 • EIN 26-1154624

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.75x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$639,525

Up $106,323 (+20%) from 2016

Net Assets

Up

$479,356

Up $112,488 (+31%) from 2016

Liabilities

Down

$160,169

Down $6,165 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin92nd percentile

Revenue

Up

$213,789

Up $89,636 (+72%) from 2016

Expenses

Up

$101,301

Up $6,719 (+7.1%) from 2016

Net Income

Up

$112,488

Up $82,917 (+280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$639,525
Liabilities$160,169
Net Assets$479,356
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$213,789
Expenses$101,301
Net Income$112,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$213,789
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$472,685$616,684▲ $143,999
Cash and Non-Interest-Bearing Accounts$11,076$12,982▲ $1,906
Savings and Temporary Cash Investments$48,356$9,514▼ $38,842
Total Assets$533,202$639,525▲ $106,323
Other Assets Total$1,085$345▼ $740
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,074$159,909▼ $6,165
Other Liabilities$260$260→ $0
Total Liabilities$166,334$160,169▼ $6,165
Net Assets / Fund Balance
Unrestricted Net Assets$366,868$479,356▲ $112,488
Total Net Assets Fund Balance$366,868$479,356▲ $112,488
Total Liabilities and Net Assets / Fund Balance$533,202$639,525▲ $106,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$400,332$58,736$459,068
Land$211,395-$211,395
Equipment$4,090$15,422$19,512
Other Land Buildings$867$1,974$2,841
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara J StackhouseExecutive DiFT$12,000$12,000
Tamara J StackhouseExecutive Director-$12,000$12,000

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
$197,631
Program Service Revenue
$16,147
Investment Income
$11
Other Revenue
$0
All Other Contributions
$197,631
Change in Net Assets
$112,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,383
Salaries, Compensation, and Employee Benefits$12,918
Total Fundraising Expense$7,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,022$1,096-$17,118
Comp Disqual Persons$9,000$2,000$1,000$12,000
Occupancy$4,775$6,767-$11,542
All Other Expenses$10,906$380-$11,286
Insurance$6,734$1,683-$8,417
Interest-$7,867-$7,867
Other Expenses$3,094$861$6,014$3,094
Advertising$370$1,482-$1,852
Payroll Taxes$689$156$73$918
Office Expenses$267$441$86$794
Fees for Services Accounting-$477-$477
Travel$24--$24
Total Functional Expenses$70,918$23,210$7,173$101,301
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
2018-11-09

Organization Details

Principal Officer
Carl Adams
Formed
2007
Legal Domicile
In
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Firm
Owens & Company Pc
Address
714 E WINONA AVE, WARSAW, IN 46580-4301
Preparer
JENNY L O'HARA
Phone
5742696332
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Animal care 2,562 0 0 vet expense 2,188 0 0 program expense 1,710 0 0 small tools & equipment 1,370 0 0 fuel 1,082 0 0 meals & entertainment 613 68 0 trash removal 630 0 0 supplies 572 0 0 bank service charges 0 186 0 equipment repair & maint. 77 78 0 miscellaneous 47 48 0 pop/water/candy 55 0 0 total 10,906 380 0”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011683
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056821
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124153
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063867
IRS990ScheduleA/Total509Grp/TotalAmt0636936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213789
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090694
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636936
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019512
IRS990ScheduleD/LandGrp/BookValueAmt0211395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0400332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL & FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE & CO PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0260
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMARA J STACKHOUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt2ANIMAL CARE 2,562 0 0 VET EXPENSE 2,188 0 0 PROGRAM EXPENSE 1,710 0 0 SMALL TOOLS & EQUIPMENT 1,370 0 0 FUEL 1,082 0 0 MEALS & ENTERTAINMENT 613 68 0 TRASH REMOVAL 630 0 0 SUPPLIES 572 0 0 BANK SERVICE CHARGES 0 186 0 EQUIPMENT REPAIR & MAINT. 77 78 0 MISCELLANEOUS 47 48 0 POP/WATER/CANDY 55 0 0 TOTAL 10,906 380 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0639525
IRS990/TotalAssetsGrp/BOYAmt0533202
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197631
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166334
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IRS990/TotalProgramServiceExpensesAmt070918
IRS990/TotalProgramServiceRevenueAmt016147
IRS990/TotalReportableCompFromOrgAmt012000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213789
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639525
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1523
IRS990/USAddress/CityNm0WARSAW
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IRS990/USAddress/ZIPCd0465811523
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742653085
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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
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ReturnHeader/Filer/USAddress/ZIPCd0465811523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:26:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351747659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E WINONA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465804301
ReturnHeader/PreparerPersonGrp/PhoneNum05742696332

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,525
Liabilities
$160,169
Net assets
$479,356
Revenue
$213,789
Expenses
$101,301
Net income
$112,488
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