Civic Intelligence

Magical Meadows Inc.

990 • Fiscal year 2022 • EIN 26-1154624

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

0.24x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

65%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$716,247

Up $35,427 (+5.2%) from 2021

Net Assets

Up

$547,801

Up $3,431 (+0.6%) from 2021

Liabilities

Up

$168,446

Up $31,996 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$224,682

Up $88,499 (+65%) from 2021

Expenses

Up

$221,251

Up $118,626 (+116%) from 2021

Net Income

Down

$3,431

Down $30,127 (-90%) from 2021

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

2022

Assets$716,247
Liabilities$168,446
Net Assets$547,801
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$224,682
Expenses$221,251
Net Income$3,431
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$225,939
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$601,417$621,991▲ $20,574
Savings and Temporary Cash Investments$33,674$62,681▲ $29,007
Cash and Non-Interest-Bearing Accounts$37,553$17,306▼ $20,247
Intangible Assets$8,108$7,408▼ $700
Inventories for Sale or Use-$3,700-
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$680,820$716,247▲ $35,427
Other Assets Total$68$2,161▲ $2,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,285$127,406▼ $7,879
Other Liabilities$1,165$41,040▲ $39,875
Total Liabilities$136,450$168,446▲ $31,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,370$547,801▲ $3,431
Total Net Assets Fund Balance$544,370$547,801▲ $3,431
Total Liabilities and Net Assets / Fund Balance$680,820$716,247▲ $35,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,822$133,712$509,534
Land$211,395-$211,395
Equipment$31,416$23,645$55,061
Other Land Buildings$3,358$3,783$7,141
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Aaron WineyBoard Member
Adam ReedBoard Member
Angie DankoBoard Member
Barry ByllsBoard Member
Brent BockelmanBoard Member
Claudia KeirnBoard Member
J T JacobsonBoard Member
Kayla CottrillBoard Member
Carl AdamsExec Directo
Amy SeewaldSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$182,518
Program Service Revenue
$41,695
Investment Income
$6
Other Revenue
$463
All Other Contributions
$182,518
Change in Net Assets
$3,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,467
Salaries, Compensation, and Employee Benefits$75,784
Total Fundraising Expense$22,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,337$13,977$1,585$38,899
Comp Disqual Persons$22,050$6,300$3,150$31,500
All Other Expenses$18,880$4,439$414$23,733
Depreciation Depletion$17,564$1,432-$18,996
Occupancy$6,527$3,296-$9,823
Insurance$7,848$1,962-$9,810
Other Expenses$8,713-$14,629$8,713
Interest-$6,343-$6,343
Advertising-$4,341$1,085$5,426
Payroll Taxes$3,446$1,562$377$5,385
Office Expenses$1,232$993$1,676$3,901
Fees for Services Accounting-$970-$970
Travel$153--$153
Total Functional Expenses$152,720$45,615$22,916$221,251
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
Ins Proceeds-barn Repair$38,129
Federal & Fica Tax Payable$2,462
State & County Taxes Payable$449
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
Exec Director, Chair
Phone
5742653085
Signed
2023-11-13

Organization Details

Principal Officer
Carl Adams
Formed
2007
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
60

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

“Feed & hay 6,649 0 0 animal care 4,703 0 0 meals & entertainment 2,250 250 0 telephone 1,240 414 414 banquet expense 0 1,500 0 small tools & equipment 1,361 0 0 supplies 1,059 0 0 bank service charges 0 1,001 0 dues & subscriptions 0 916 0 trash removal 575 0 0 fuel 457 0 0 web expense 0 340 0 equipment repair & mtnce 300 0 0 contributions 269 0 0 miscellaneous 17 18 0 total 18,880 4,439 414”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019522
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.92170
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050028
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104024
IRS990ScheduleA/Total509Grp/TotalAmt0681426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0375822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509534
IRS990ScheduleD/EquipmentGrp/BookValueAmt031416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055061
IRS990ScheduleD/LandGrp/BookValueAmt0211395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INS PROCEEDS-BARN REPAIR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL & FICA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE & COUNTY TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621991
IRS990ScheduleD/TotalLiabilityAmt041040
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3FEED & HAY 6,649 0 0 ANIMAL CARE 4,703 0 0 MEALS & ENTERTAINMENT 2,250 250 0 TELEPHONE 1,240 414 414 BANQUET EXPENSE 0 1,500 0 SMALL TOOLS & EQUIPMENT 1,361 0 0 SUPPLIES 1,059 0 0 BANK SERVICE CHARGES 0 1,001 0 DUES & SUBSCRIPTIONS 0 916 0 TRASH REMOVAL 575 0 0 FUEL 457 0 0 WEB EXPENSE 0 340 0 EQUIPMENT REPAIR & MTNCE 300 0 0 CONTRIBUTIONS 269 0 0 MISCELLANEOUS 17 18 0 TOTAL 18,880 4,439 414
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
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IRS990/TotalAssetsGrp/BOYAmt0680820
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152720
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224682
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716247
IRS990/TravelGrp/ProgramServicesAmt0153
IRS990/TravelGrp/TotalAmt0153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1523
IRS990/USAddress/CityNm0WARSAW
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0465811523
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THEMAGICALMEADOWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR, CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742653085

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,247
Liabilities
$168,446
Net assets
$547,801
Revenue
$224,682
Expenses
$221,251
Net income
$3,431
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