Civic Intelligence

Maury Magic Riders Inc.

990EZ • Fiscal year 2016 • EIN 62-1742129

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

328%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,678

Up $32,462 (+43%) from 2015

Net Assets

Up

$107,678

Up $32,462 (+43%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$56,738

Up $43,487 (+328%) from 2015

Expenses

Up

$24,276

Up $1,969 (+8.8%) from 2015

Net Income

Up

$32,462

Up $41,518 (+458%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$107,678
Liabilities-
Net Assets$107,678
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$56,738
Expenses$24,276
Net Income$32,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$56,738
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.$24,276-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE GEDDIE CREWSPresident-$0--
KAY CAMPBELLTreasurer-$0--
PENNY HUMPALSecretary-$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
2017-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $225”

Other Expenses.1002

“Office Expenses $256”

Other Expenses.1007

“Conferences, Conventions, and Meetings $467”

Other Expenses.1009

“Depreciation $301”

Other Expenses.1012

“Insurance $2942”

Other Expenses.1

“Maintenance/Supplies $8306”

Other Expenses.2

“Repairs & Maintenance $3537”

Other Expenses.3

“Horse care & feed $2407”

Other Expenses.4

“Farrier $1500”

Other Expenses.5

“Vet expenses $1437”

Other Expenses.6

“Dues & Subscriptions $630”

Other Expenses.7

“Telephone $558”

Other Expenses.8

“State fees $100”

Other Expenses.9

“Website $60”

Other Assets.1003

“Machinery and Equipment - Beginning $7274 Machinery and Equipment - Ending $6973”

Raw XML Appendix172 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/USAddress/CityNm0CULLEOKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY HUMPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDI NICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06973
IRS990EZ/OtherExpensesTotalAmt022726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therapeutic horseback riding for the disabled.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improves coordination, self-esteem & social interaction of clients. Provide two 8 week sessions, one hour once a week. Serving up to 5 persons per session.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024276
IRS990EZ/TotalProgramServiceExpensesAmt024276
IRS990EZ/TotalRevenueAmt056738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013197
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017008
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0140571
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056389
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140571
IRS990ScheduleA/TotalSupportAmt0141063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance/Supplies $8306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $3537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Horse care & feed $2407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Farrier $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vet expenses $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $7274 Machinery and Equipment - Ending $6973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T09:46:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,678
Liabilities
-
Net assets
$107,678
Revenue
$56,738
Expenses
$24,276
Net income
$32,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.30$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.38$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.33$0.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.16$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.35$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.52$0.38$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.43$0.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.57$0.24$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.13$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.32$0.19$0.13
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.22$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.09$0.20$0.10