Civic Intelligence

Magical Meadows Inc.

990 • Fiscal year 2019 • EIN 26-1154624

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

0.23x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$10,700

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$633,432

Down $17,628 (-2.7%) from 2018

Net Assets

Down

$485,972

Down $10,789 (-2.2%) from 2018

Liabilities

Down

$147,460

Down $6,839 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$103,690

Down $334 (-0.3%) from 2018

Expenses

Up

$114,479

Up $27,861 (+32%) from 2018

Net Income

Down

-$10,789

Down $28,195 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$633,432
Liabilities$147,460
Net Assets$485,972
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$103,690
Expenses$114,479
Net Income-$10,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$103,690
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$604,618$597,147▼ $7,471
Savings and Temporary Cash Investments$18,776$16,273▼ $2,503
Cash and Non-Interest-Bearing Accounts$17,881$10,504▼ $7,377
Intangible Assets$10,208$9,508▼ $700
Total Assets$651,483$633,432▼ $18,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,518$146,469▼ $7,049
Other Liabilities$1,204$991▼ $213
Total Liabilities$154,722$147,460▼ $7,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,761$485,972▼ $10,789
Total Net Assets Fund Balance$496,761$485,972▼ $10,789
Total Liabilities and Net Assets / Fund Balance$651,483$633,432▼ $18,051

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$378,844$87,895$466,739
Land$211,395-$211,395
Equipment$6,432$19,155$25,587
Other Land Buildings$476$2,365$2,841
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara J StackhouseFounderFT$10,700$10,700

Board Members and Trustees

NameTitle
Aaron WineyBoard Member
Adam ReedBoard Member
Barry ByllsBoard Member
Brent BockelmanBoard Member
Mark DobsonBoard Member
Mikaela BixlerBoard Member
Carl AdamsExecutive Di
Amy SeewaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,286
Program Service Revenue
$21,154
Investment Income
$250
Other Revenue
$0
All Other Contributions
$82,286
Change in Net Assets
$-10,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,665
Total Fundraising Expense$14,958
Salaries, Compensation, and Employee Benefits$12,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,757$669-$17,426
All Other Expenses$16,407$1,012-$17,419
Comp Disqual Persons$8,025$2,140$535$10,700
Occupancy$5,888$3,848-$9,736
Insurance$6,550$1,637-$8,187
Interest-$7,217-$7,217
Other Expenses$2,702$901$901$4,504
Other Salaries and Wages$1,203--$1,203
Office Expenses$308$227$566$1,101
Payroll Taxes$692$173$46$911
Advertising$182$726-$908
Fees for Services Accounting-$546-$546
Total Functional Expenses$80,425$19,096$14,958$114,479
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
Other W/h Payable$521
Federal & Fica Payable$409
State & Co Payable$61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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 2

“Adam reed tamara stackhouse board member former ex di adam is tamara's son.”

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
2020-11-04

Organization Details

Principal Officer
Carl Adams
Formed
2007
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
30

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

“Repairs & maint. 4,437 0 0 animal care 3,803 0 0 program expense 2,648 0 0 meals & entertainment 2,288 254 0 fuel 949 0 0 supplies 886 0 0 trash removal 630 0 0 bank service charges 0 616 0 vet expense 519 0 0 miscellaneous 101 102 0 pop/water/candy 127 0 0 equipment repair & maint. 19 19 0 dues & subscriptions 0 21 0 total 16,407 1,012 0”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0909
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.91900
IRS990ScheduleA/PublicSupportPY509Pct00.91120
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05388
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
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IRS990ScheduleA/Total509Grp/TotalAmt0690089
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690089
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025587
IRS990ScheduleD/LandGrp/BookValueAmt0211395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0378844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0466739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL & FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE & CO PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597147
IRS990ScheduleD/TotalLiabilityAmt0991
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMARA J STACKHOUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt010700
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADAM REED TAMARA STACKHOUSE BOARD MEMBER FORMER EX DI ADAM IS TAMARA'S SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINT. 4,437 0 0 ANIMAL CARE 3,803 0 0 PROGRAM EXPENSE 2,648 0 0 MEALS & ENTERTAINMENT 2,288 254 0 FUEL 949 0 0 SUPPLIES 886 0 0 TRASH REMOVAL 630 0 0 BANK SERVICE CHARGES 0 616 0 VET EXPENSE 519 0 0 MISCELLANEOUS 101 102 0 POP/WATER/CANDY 127 0 0 EQUIPMENT REPAIR & MAINT. 19 19 0 DUES & SUBSCRIPTIONS 0 21 0 TOTAL 16,407 1,012 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114479
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0147460
IRS990/TotalLiabilitiesGrp/BOYAmt0154722
IRS990/TotalLiabilitiesGrp/EOYAmt0147460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485972
IRS990/TotalProgramServiceExpensesAmt080425
IRS990/TotalProgramServiceRevenueAmt021154
IRS990/TotalReportableCompFromOrgAmt010700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103690
IRS990/TotalVolunteersCnt030
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WARSAW
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0465811523
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IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,432
Liabilities
$147,460
Net assets
$485,972
Revenue
$103,690
Expenses
$114,479
Net income
-$10,789
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