Civic Intelligence

Manes & Miracles at Chaffee Crossing

990EZ • Fiscal year 2023 • EIN 82-5248198

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
PO Box 11828Fort Smith, AR 72917

(479) 353-2139

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,145

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$345,483

Up $42,812 (+14%) from 2022

Net Assets

Up

$345,483

Up $42,812 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$138,699

Up $7,219 (+5.5%) from 2022

Expenses

Down

$95,887

Down $6,592 (-6.4%) from 2022

Net Income

Up

$42,812

Up $13,811 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2018: $183,238Liabilities 2018: $0Net Assets 2018: $183,2382018Assets 2019: $114,683Liabilities 2019: $0Net Assets 2019: $114,6832019Assets 2020: $236,153Liabilities 2020: $0Net Assets 2020: $236,1532020Assets 2021: $273,670Liabilities 2021: $0Net Assets 2021: $273,6702021Assets 2022: $302,671Liabilities 2022: $0Net Assets 2022: $302,6712022Assets 2023: $345,483Liabilities 2023: $0Net Assets 2023: $345,4832023Assets 2024: $434,764Liabilities 2024: $0Net Assets 2024: $434,7642024

Highlighted filing

2023

Assets$345,483
Liabilities$0
Net Assets$345,483
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0Revenue 2018: $206,490Expenses 2018: $23,252Net Income 2018: $183,2382018Revenue 2019: $55,729Expenses 2019: $38,284Net Income 2019: $17,4452019Revenue 2020: $167,040Expenses 2020: $45,570Net Income 2020: $121,4702020Revenue 2021: $106,195Expenses 2021: $68,678Net Income 2021: $37,5172021Revenue 2022: $131,480Expenses 2022: $102,479Net Income 2022: $29,0012022Revenue 2023: $138,699Expenses 2023: $95,887Net Income 2023: $42,8122023Revenue 2024: $178,339Expenses 2024: $89,058Net Income 2024: $89,2812024

Highlighted filing

2023

Revenue$138,699
Expenses$95,887
Net Income$42,812
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$167,019
Mission and Program Overview

Mission

Equine assisted therapy to disabled people

Program Services

DescriptionGrantsExpenses
EQUINE THERAPY TO IMPROVE MOTOR SKILLS OF THE DISABLED AND TO BUILD SELF ESTEEM AND CONFIDENCE. HIPPOTHERAPY USES A MULTI-DIMENSIONAL MOVEMENT TO AID MOTOR SKILLS. THE HORSES WALKING GAIT PROVIDES A MOVEMENT RESPONSE .-$44,478
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY SWEETENBarn ManagerPT$28,145-$28,145
JONI LASTERDev Dir/ BdPT$22,000-$22,000
CLIFF CABANESSAdvisoryPT$0--
JODI KUSTURINExec. DirectorPT$0--
CLEVE MCDONALDPresidentPT$0--
BARBARA BETHELLSecretaryPT$0--
LORIE ROBERTSONAdvisory-$0--
SCOTT SHORTESTreasurerPT$0--
GALA FORSGRENBoard-$0--
MICHELLE DODROEBoard-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Diamonds$55,935$38,935$11,155$27,780
Raise the Barn 5k/10k$24,331$4,031$2,704$1,327
Total Events$80,266$42,966$28,320$14,646
Filing and Contact Details

Filer

Filer Name
Manes & Miracles at Chaffee Crossing
EIN
82-5248198
Phone
4793532139
Address
PO Box 11828, Fort Smith, AR 72917

Signing Officer

Name
Cleve Mcdonald
Title
President
Phone
4793532139
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Norris Taylor & Co
Address
PO BOX 2083, FORT SMITH, AR 72902
Preparer
Richard M Bushkuhl
Phone
4797823670
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MERCHANDISE SALES 1,529”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 108”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,798”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 3,513”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 2,577”

Form 990-EZ, Part I, Line 16, Other Expenses

“HORSE EXPENSES 16,225”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER EXPENSES 4,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 3,068”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAX 5,152”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT AND IMPROVEMENTS Beginning of year 13,465, End of year 9,667”

Form 990-EZ, Part II, Line 24, Other Assets

“CONSTRUCTION IN PROGRESS Beginning of year 19,192, End of year 19,192”

Raw XML Appendix246 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114294
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065369
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES 1,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 2,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE EXPENSES 16,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES 4,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 3,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX 5,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT AND IMPROVEMENTS Beginning of year 13,465, End of year 9,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSTRUCTION IN PROGRESS Beginning of year 19,192, End of year 19,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEVE MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04793532139
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANES & MIRACLES AT CHAFFEE CROSSING
ReturnHeader/Filer/BusinessNameControlTxt0MANE
ReturnHeader/Filer/EIN0825248198
ReturnHeader/Filer/PhoneNum04793532139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11828
ReturnHeader/Filer/USAddress/CityNm0Fort Smith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710534074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORRIS TAYLOR & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2083
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072902
ReturnHeader/PreparerPersonGrp/PhoneNum04797823670
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Bushkuhl
ReturnHeader/ReturnTs02024-11-13T12:24:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,483
Liabilities
$0
Net assets
$345,483
Revenue
$138,699
Expenses
$95,887
Net income
$42,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$1.78$0.89$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.39$0.96$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.31$1.02$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.06$0.69$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.67$0.46$1.21
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.56$0.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.06$0.23$1.83