Civic Intelligence

Graceful Acres

990EZ • Fiscal year 2015 • EIN 46-1009241

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
193A Ridge Rd PO Box 403Halifax, PA 17032

(717) 215-1768

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,336

Up $8,040 (+86%) from 2014

Net Assets

$17,336

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$50,010

Up $20,230 (+68%) from 2014

Expenses

Up

$41,970

Up $18,789 (+81%) from 2014

Net Income

Up

$8,040

Up $1,441 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $9,296Liabilities 2014: $02014Assets 2015: $17,336Liabilities 2015: $0Net Assets 2015: $17,3362015Assets 2016: $32,519Liabilities 2016: $11,428Net Assets 2016: $21,0912016Assets 2017: $58,068Liabilities 2017: $24,509Net Assets 2017: $33,5592017Assets 2018: $90,477Liabilities 2018: $16,905Net Assets 2018: $73,5722018Assets 2019: $198,869Liabilities 2019: $80,546Net Assets 2019: $118,3232019Assets 2020: $459,827Liabilities 2020: $299,438Net Assets 2020: $160,3892020Assets 2021: $477,619Liabilities 2021: $289,837Net Assets 2021: $187,7822021Assets 2022: $465,245Liabilities 2022: $282,782Net Assets 2022: $182,4632022Assets 2023: $476,172Liabilities 2023: $275,467Net Assets 2023: $200,7052023Assets 2024: $569,306Liabilities 2024: $267,708Net Assets 2024: $301,5982024

Highlighted filing

2015

Assets$17,336
Liabilities$0
Net Assets$17,336
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $29,780Expenses 2014: $23,181Net Income 2014: $6,5992014Revenue 2015: $50,010Expenses 2015: $41,970Net Income 2015: $8,0402015Revenue 2016: $70,116Expenses 2016: $66,361Net Income 2016: $3,7552016Revenue 2017: $102,130Expenses 2017: $89,662Net Income 2017: $12,4682017Revenue 2018: $125,614Expenses 2018: $85,601Net Income 2018: $40,0132018Revenue 2019: $130,322Expenses 2019: $85,571Net Income 2019: $44,7512019Revenue 2020: $122,480Expenses 2020: $80,414Net Income 2020: $42,0662020Revenue 2021: $157,363Expenses 2021: $129,970Net Income 2021: $27,3932021Revenue 2022: $134,441Expenses 2022: $139,760Net Income 2022: -$5,3192022Revenue 2023: $168,748Expenses 2023: $150,506Net Income 2023: $18,2422023Revenue 2024: $273,818Expenses 2024: $172,925Net Income 2024: $100,8932024

Highlighted filing

2015

Revenue$50,010
Expenses$41,970
Net Income$8,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$50,010
Mission and Program Overview

Mission

To provide therapeutic horseback riding for individuals (primarily children and youth) to assist with improving their quality of life.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS WITH PHYSICAL, MENTAL OR PSYCHOLOGICAL IMPAIRMENTS.-$41,970
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN B MATTISPresidentPT$0--
ADAM MATTISVPPT$0--
SHAINA RUMMELSecretaryPT$0--
KYLE MILLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Graceful Acres Inc
EIN
46-1009241
Phone
7172151768
Address
193A RIDGE RD PO BOX 403, HALIFAX, PA 17032

Signing Officer

Name
Jonathan B Mattis
Title
President
Phone
7178052348
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Hoover Financial Services Inc
Address
3733 PETERS MOUNTAIN RD, HALIFAX, PA 17032
Preparer
David W Hoover
Phone
7178963886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 660 office supplies 226 insurance 1,162 tack supplies 1,967 vetinary expenses 1,420 farrier expenses 610 feed 4,897 training 1,340 resale items 1,533 mileage reimbursement 1,822 supplies 5,011 contributions 840 telephone 1,978 total 23,466”

Form 990-ez, Part III

“To provide therapeutic horseback riding for individuals (primarily children and youth) to assist with improving their quality of life.”

Raw XML Appendix124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN B MATTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07172151768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 PAWNEE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALIFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021764
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017336
IRS990EZ/GrossReceiptsAmt050010
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017336
IRS990EZ/OccupancyRentUtltsAndMaintAmt010505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN B MATTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM MATTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAINA RUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR INDIVIDUALS (PRIMARILY CHILDREN AND YOUTH) TO ASSIST WITH IMPROVING THEIR QUALITY OF LIFE.
IRS990EZ/ProgramServiceRevenueAmt028246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS WITH PHYSICAL, MENTAL OR PSYCHOLOGICAL IMPAIRMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041970
IRS990EZ/TotalProgramServiceExpensesAmt041970
IRS990EZ/TotalRevenueAmt050010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029780
IRS990ScheduleA/Total509Grp/TotalAmt079790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 660 OFFICE SUPPLIES 226 INSURANCE 1,162 TACK SUPPLIES 1,967 VETINARY EXPENSES 1,420 FARRIER EXPENSES 610 FEED 4,897 TRAINING 1,340 RESALE ITEMS 1,533 MILEAGE REIMBURSEMENT 1,822 SUPPLIES 5,011 CONTRIBUTIONS 840 TELEPHONE 1,978 TOTAL 23,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR INDIVIDUALS (PRIMARILY CHILDREN AND YOUTH) TO ASSIST WITH IMPROVING THEIR QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN B MATTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178052348
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACEFUL ACRES INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0461009241
ReturnHeader/Filer/PhoneNum07172151768
ReturnHeader/Filer/USAddress/AddressLine1Txt0193A RIDGE RD PO BOX 403
ReturnHeader/Filer/USAddress/CityNm0HALIFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251843678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOVER FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03733 PETERS MOUNTAIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALIFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017032
ReturnHeader/PreparerPersonGrp/PhoneNum07178963886
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HOOVER
ReturnHeader/ReturnTs02016-05-05T07:59:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,336
Liabilities
$0
Net assets
$17,336
Revenue
$50,010
Expenses
$41,970
Net income
$8,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.68$3.02$2.74$1.73$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.76$2.75$2.01$1.69$1.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.65$2.83$1.82$1.34$1.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.78$2.90$1.88$1.57$1.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.60$2.99$1.60$1.22$0.80$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.81$1.18$1.30$0.86$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.74$1.26$0.86$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.34$1.02$0.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.21$0.70$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.50$0.42$0.08
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.30$0.23$0.07