Civic Intelligence

Magical Meadows Inc.

990 • Fiscal year 2021 • EIN 26-1154624

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

22%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$680,820

Up $23,453 (+3.6%) from 2020

Net Assets

Up

$544,370

Up $33,558 (+6.6%) from 2020

Liabilities

Down

$136,450

Down $10,105 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$136,183

Up $24,593 (+22%) from 2020

Expenses

Up

$102,625

Up $15,868 (+18%) from 2020

Net Income

Up

$33,558

Up $8,725 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$680,820
Liabilities$136,450
Net Assets$544,370
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$136,183
Expenses$102,625
Net Income$33,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$136,183
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$580,557$601,417▲ $20,860
Cash and Non-Interest-Bearing Accounts$18,523$37,553▲ $19,030
Savings and Temporary Cash Investments$43,279$33,674▼ $9,605
Intangible Assets$8,808$8,108▼ $700
Prepaid Expenses and Deferred Charges$6,200--
Total Assets$657,367$680,820▲ $23,453
Other Assets Total-$68-
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,796$135,285▼ $7,511
Other Liabilities$3,759$1,165▼ $2,594
Total Liabilities$146,555$136,450▼ $10,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,812$544,370▲ $33,558
Total Net Assets Fund Balance$510,812$544,370▲ $33,558
Total Liabilities and Net Assets / Fund Balance$657,367$680,820▲ $23,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,029$118,107$500,136
Land$211,395-$211,395
Equipment$3,906$21,681$25,587
Other Land Buildings$4,087$3,054$7,141
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Aaron WineyBoard Member
Adam ReedBoard Member
Angie DankoBoard Member
Barry ByllsBoard Member
Brent BockelmanBoard Member
Kayla CottrillBoard Member
Carl AdamsExecutive Di
Amy SeewaldSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$109,720
Program Service Revenue
$26,415
Investment Income
$3
Other Revenue
$45
All Other Contributions
$109,720
Change in Net Assets
$33,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,371
Salaries, Compensation, and Employee Benefits$36,254
Total Fundraising Expense$3,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$19,203$5,487$2,744$27,434
Depreciation Depletion$16,864$674-$17,538
All Other Expenses$9,641$1,557$183$11,381
Insurance$7,537$1,884-$9,421
Interest-$6,712-$6,712
Occupancy$4,276$2,346-$6,622
Other Salaries and Wages$6,244--$6,244
Other Expenses$1,675$558$558$2,791
Payroll Taxes$2,087$386$103$2,576
Fees for Services Accounting-$795-$795
Office Expenses$129$90$278$497
Fees for Services Legal-$309-$309
Advertising$6$25-$31
Total Functional Expenses$77,936$20,823$3,866$102,625
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 Tax Payable$1,017
State & County Taxes Payable$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2022-11-11

Organization Details

Principal Officer
Carl Adams
Formed
2007
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
4
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

“Meals & entertainment 2,452 272 0 feed & hay 1,589 0 0 supplies 1,409 0 0 program expense 1,263 0 0 miscellaneous 584 584 0 equipment rental 798 0 0 small tools & equipment 640 0 0 trash removal 468 0 0 fuel 438 0 0 dues & subscriptions 0 311 0 bank service charges 0 200 0 web expense 0 190 0 fundraising expense 0 0 183 total 9,641 1,557 183”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052415
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669276
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021681
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211395
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL & FICA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE & COUNTY TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601417
IRS990ScheduleD/TotalLiabilityAmt01165
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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/ExplanationTxt3MEALS & ENTERTAINMENT 2,452 272 0 FEED & HAY 1,589 0 0 SUPPLIES 1,409 0 0 PROGRAM EXPENSE 1,263 0 0 MISCELLANEOUS 584 584 0 EQUIPMENT RENTAL 798 0 0 SMALL TOOLS & EQUIPMENT 640 0 0 TRASH REMOVAL 468 0 0 FUEL 438 0 0 DUES & SUBSCRIPTIONS 0 311 0 BANK SERVICE CHARGES 0 200 0 WEB EXPENSE 0 190 0 FUNDRAISING EXPENSE 0 0 183 TOTAL 9,641 1,557 183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1523
IRS990/USAddress/CityNm0WARSAW
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0465811523
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0THEMAGICALMEADOWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742653085
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/PreparerFirmGrp/PreparerFirmEIN0351747659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS & COMPANY PC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,820
Liabilities
$136,450
Net assets
$544,370
Revenue
$136,183
Expenses
$102,625
Net income
$33,558
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