Civic Intelligence

Maury Magic Riders Inc.

990EZ • Fiscal year 2015 • EIN 62-1742129

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 560Columbia, TN 38402

(931) 380-1119

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

6th percentile

-68%

Higher net margin than 6% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$75,216

Down $9,056 (-11%) from 2014

Net Assets

Down

$75,216

Down $9,056 (-11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,251

Down $18,313 (-58%) from 2014

Expenses

Up

$22,307

Up $3,322 (+17%) from 2014

Net Income

Down

-$9,056

Down $21,635 (-172%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $63,450Liabilities 2011: $02011Assets 2012: $68,020Liabilities 2012: $02012Assets 2013: $71,693Liabilities 2013: $02013Assets 2014: $84,272Net Assets 2014: $84,2722014Assets 2015: $75,216Net Assets 2015: $75,2162015Assets 2016: $107,678Net Assets 2016: $107,6782016Assets 2017: $123,244Net Assets 2017: $123,2442017Assets 2018: $137,390Net Assets 2018: $137,3902018Assets 2019: $142,974Net Assets 2019: $142,9742019Assets 2020: $137,261Net Assets 2020: $137,2612020Assets 2021: $139,234Net Assets 2021: $139,2342021Assets 2022: $152,851Net Assets 2022: $152,8512022Assets 2023: $163,333Net Assets 2023: $163,3332023Assets 2024: $160,929Net Assets 2024: $160,9292024

Highlighted filing

2015

Assets$75,216
Liabilities-
Net Assets$75,216

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $9,496Expenses 2011: $19,895Net Income 2011: -$10,3992011Revenue 2012: $22,491Expenses 2012: $17,921Net Income 2012: $4,5702012Revenue 2013: $17,008Expenses 2013: $13,335Net Income 2013: $3,6732013Revenue 2014: $31,564Expenses 2014: $18,985Net Income 2014: $12,5792014Revenue 2015: $13,251Expenses 2015: $22,307Net Income 2015: -$9,0562015Revenue 2016: $56,738Expenses 2016: $24,276Net Income 2016: $32,4622016Revenue 2017: $43,095Expenses 2017: $27,529Net Income 2017: $15,5662017Revenue 2018: $52,271Expenses 2018: $38,125Net Income 2018: $14,1462018Revenue 2019: $34,719Expenses 2019: $29,135Net Income 2019: $5,5842019Revenue 2020: $15,758Expenses 2020: $21,471Net Income 2020: -$5,7132020Revenue 2021: $21,081Expenses 2021: $19,108Net Income 2021: $1,9732021Revenue 2022: $33,133Expenses 2022: $19,516Net Income 2022: $13,6172022Revenue 2023: $38,122Expenses 2023: $27,640Net Income 2023: $10,4822023Revenue 2024: $30,081Expenses 2024: $32,485Net Income 2024: -$2,4042024

Highlighted filing

2015

Revenue$13,251
Expenses$22,307
Net Income-$9,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$13,251
Mission and Program Overview

Mission

Therapeutic horseback riding for the disabled.

Program Services

DescriptionGrantsExpenses
Improves coordination, self-esteem & social interaction of clients. Provide two 8 week sessions, one hour once a week. Serving up to 5 persons per session.$22,307-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE GEDDIE CREWSPresident-$0--
KAY CAMPBELLTreasurer-$0--
ANDREA LOWREYSecretary-$0--
CINDI NICKLEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Maury Magic Riders Inc
EIN
62-1742129
Phone
9313801119
Address
PO BOX 560, COLUMBIA, TN 38402

Signing Officer

Name
Kay Campbell
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
James B Hughes Jr CPA
Address
101 Bass Drive, Columbia, TN 38401
Preparer
James B Hughes Jr CPA
Phone
9313818888
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $554

Other Expenses.1002

Office Expenses $320

Other Expenses.1009

Depreciation $251

Other Expenses.1012

Insurance $2551

Other Expenses.1

Repairs & Maintenance $4592

Other Expenses.2

Horse care & feed $4209

Other Expenses.3

Maintenance/Supplies $2690

Other Expenses.4

Vet expenses $1693

Other Expenses.5

Farrier $1690

Other Expenses.6

Dues & Subscriptions $710

Other Expenses.7

Telephone $582

Other Expenses.8

Website $337

Other Expenses.9

Auto $101

Other Expenses.10

State fees $22

Other Assets.1003

Machinery and Equipment - Beginning $6020 Machinery and Equipment - Ending $7274

Raw XML Appendix170 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09312241582
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLEOKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA LOWREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDI NICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt020302
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022307
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TotalRevenueAmt013251
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicSupportPY170Pct00.98760
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093626
IRS990ScheduleA/TotalSupportAmt093821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $4592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horse care & feed $4209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance/Supplies $2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vet expenses $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Farrier $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State fees $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $6020 Machinery and Equipment - Ending $7274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAURY MAGIC RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAUR
ReturnHeader/Filer/EIN0621742129
ReturnHeader/Filer/PhoneNum09313801119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 560
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James B Hughes Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Bass Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038401
ReturnHeader/PreparerPersonGrp/PhoneNum09313818888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Hughes Jr CPA
ReturnHeader/ReturnTs02016-05-12T09:29:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings