Civic Intelligence

Misty Meadows Foundation Inc.

990 • Fiscal year 2019 • EIN 81-2932294

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
55 Misty Meadows LaneWest Tisbury, MA 02575

(508) 338-7198

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

97th percentile

210%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,378,669

Up $275,581 (+2.5%) from 2017

Net Assets

Up

$11,362,566

Up $259,478 (+2.3%) from 2017

Liabilities

Up

$16,103

Up $16,103 from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$1,045,002

Up $936,166 (+860%) from 2017

Expenses

Up

$337,525

Up $96,644 (+40%) from 2017

Net Income

Up

$707,477

Up $839,522 (+636%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2016: $11,235,133Liabilities 2016: $0Net Assets 2016: $11,235,1332016Assets 2017: $11,103,088Liabilities 2017: $0Net Assets 2017: $11,103,0882017Assets 2019: $11,378,669Liabilities 2019: $16,103Net Assets 2019: $11,362,5662019Assets 2020: $11,180,576Liabilities 2020: $8,196Net Assets 2020: $11,172,3802020Assets 2021: $11,064,124Liabilities 2021: $8,599Net Assets 2021: $11,055,5252021Assets 2022: $10,442,625Liabilities 2022: $21,760Net Assets 2022: $10,420,8652022Assets 2023: $10,631,836Liabilities 2023: $122,482Net Assets 2023: $10,509,3542023Assets 2024: $10,760,850Liabilities 2024: $273,118Net Assets 2024: $10,487,7322024

Highlighted filing

2019

Assets$11,378,669
Liabilities$16,103
Net Assets$11,362,566
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $11,406,925Expenses 2016: $171,792Net Income 2016: $11,235,1332016Revenue 2017: $108,836Expenses 2017: $240,881Net Income 2017: -$132,0452017Revenue 2019: $1,045,002Expenses 2019: $337,525Net Income 2019: $707,4772019Revenue 2020: $84,716Expenses 2020: $411,315Net Income 2020: -$326,5992020Revenue 2021: $406,501Expenses 2021: $649,076Net Income 2021: -$242,5752021Revenue 2022: $355,848Expenses 2022: $744,083Net Income 2022: -$388,2352022Revenue 2023: $611,173Expenses 2023: $681,480Net Income 2023: -$70,3072023Revenue 2024: $537,033Expenses 2024: $606,611Net Income 2024: -$69,5782024

Highlighted filing

2019

Revenue$1,045,002
Expenses$337,525
Net Income$707,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,112,070
Mission and Program Overview

Mission

The corporation is specifically organized and shall be operated for the benefit of and to support and carry out the purposes of the misty meadows equine learning center, inc. ("mmelc") a massachusetts nonprofit corporation. The corporation operates as a type i supporting organization within the meaning of section 509(a)(3) of the internal revenue code of 1986, as amended, and shall be operated and supervised or controlled by the mmelc, as set forth in the bylaws of the corporation.

See schedule o for organization's mission and significant activities. The corporation is specifically organized and shall be operated for the benefit of and to support and carry out the purposes of misty meadows equine learning center, inc. ("mmelc")a massachusetts nonprofit corporation. The corporation operates as a type i supporting organization within the meaning of section 509(a)(3) of the internal revenue code of 1986, as amended, and shall be operated and supervised or controlled by the mmelc, as set forth in the bylaws of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,483,000$9,785,442▼ $697,558
Savings and Temporary Cash Investments$610,040$1,590,161▲ $980,121
Cash and Non-Interest-Bearing Accounts$33,957$3,066▼ $30,891
Total Assets$11,126,997$11,378,669▲ $251,672
Liabilities
Accounts Payable and Accrued Expenses-$10,268-
Other Liabilities$0$5,835▲ $5,835
Total Liabilities$0$16,103▲ $16,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,126,997$11,362,566▲ $235,569
Total Net Assets Fund Balance$11,126,997$11,362,566▲ $235,569
Total Liabilities and Net Assets / Fund Balance$11,126,997$11,378,669▲ $251,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,311,442$714,558$9,026,000
Land$1,474,000-$1,474,000
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Julie FlandersPresident
Elizabeth J CarrollSecretary/director
Michael BlanchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,119
Program Service Revenue
$0
Investment Income
$5,301
Other Revenue
$25,582
All Other Contributions
$1,014,119
Change in Net Assets
$707,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,481
Total Revenue per Audited Statements
$1,155,483
Total Revenue per Form 990
$1,045,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,608$150,433-$188,041
Fees for Services Legal-$47,229-$47,229
Insurance$3,792$15,168-$18,960
Occupancy$2,891$11,562-$14,453
Fees for Services Accounting-$7,358-$7,358
Other Expenses$734$2,937-$3,671
All Other Expenses$582$2,831-$3,413
Fees for Services Other-$180-$180
Office Expenses-$60-$60
Total Functional Expenses$56,440$281,085$0$337,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,914
Expenses Not Reported on Form 990$582,389
Expenses per Audited Statements$337,525
Total Expenses per Form 990$337,525
Expenses Not Reported on Financial Statements$0
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
Due to Misty Meadows Equine Learning Center$5,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to the board members for review, comments and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are discussed at board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Misty Meadows Foundation Inc
EIN
81-2932294
Phone
5083387198
Address
55 MISTY MEADOWS LANE, WEST TISBURY, MA 02575

Signing Officer

Name
Julie Flanders
Title
President
Phone
5083387198
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Flanders
Formed
2016
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880
Preparer
Thomas P Fulchino CPA
Phone
7812459999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated service -110,481. Adjustment for depreciation of building not recorded in prior periods -471,908.”

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IRS990ScheduleD/RevenueNotReportedAmt0110481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt0337525
IRS990ScheduleD/TotalLiabilityAmt05835
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,378,669
Liabilities
$16,103
Net assets
$11,362,566
Revenue
$1,045,002
Expenses
$337,525
Net income
$707,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.27$10.5$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.12$10.5$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$0.36$0.74$0.39
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$0.41$0.65$0.24
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.08$0.41$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.02$11.4$1.05$0.34$0.71
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.11$0.24$0.13
2016Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$11.4$0.17$11.2