Civic Intelligence

Celtic Charms Inc.

990 • Fiscal year 2022 • EIN 27-2039852

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 04, 2023

Organization Profilewww.celticcharms.org
20837 Sam RdAlbemarle, NC 28001-9030

(646) 285-2455

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

223%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$34,823

Down $1,016 (-2.8%) from 2021

Net Assets

Down

$33,523

Down $1,016 (-2.9%) from 2021

Liabilities

Flat

$1,300

Flat from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$68,274

Up $47,118 (+223%) from 2021

Expenses

Up

$69,290

Up $17,568 (+34%) from 2021

Net Income

Up

-$1,016

Up $29,550 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2017: $124,029Liabilities 2017: $1,610Net Assets 2017: $122,4192017Assets 2018: $112,943Liabilities 2018: $1,300Net Assets 2018: $111,6432018Assets 2019: $67,832Liabilities 2019: $1,300Net Assets 2019: $66,5322019Assets 2020: $66,405Liabilities 2020: $1,300Net Assets 2020: $65,1052020Assets 2021: $35,839Liabilities 2021: $1,300Net Assets 2021: $34,5392021Assets 2022: $34,823Liabilities 2022: $1,300Net Assets 2022: $33,5232022Assets 2023: $62,109Liabilities 2023: $4,825Net Assets 2023: $57,2842023Assets 2024: $37,811Liabilities 2024: $1,300Net Assets 2024: $36,5112024

Highlighted filing

2022

Assets$34,823
Liabilities$1,300
Net Assets$33,523
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $220,229Expenses 2017: $208,490Net Income 2017: $11,7392017Revenue 2018: $177,225Expenses 2018: $188,000Net Income 2018: -$10,7752018Revenue 2019: $20,756Expenses 2019: $65,867Net Income 2019: -$45,1112019Revenue 2020: $71,740Expenses 2020: $73,128Net Income 2020: -$1,3882020Revenue 2021: $21,156Expenses 2021: $51,722Net Income 2021: -$30,5662021Revenue 2022: $68,274Expenses 2022: $69,290Net Income 2022: -$1,0162022Revenue 2023: $93,736Expenses 2023: $69,975Net Income 2023: $23,7612023Revenue 2024: $46,709Expenses 2024: $67,481Net Income 2024: -$20,7722024

Highlighted filing

2022

Revenue$68,274
Expenses$69,290
Net Income-$1,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2023
Return Version
2022v4.0
Gross Receipts
$68,274
Mission and Program Overview

Mission

Celtic Charms, Inc.'s ("Celtic Charms") mission is to provide care for equines previously engaged in its therapeutic riding activities and/or for equines in need of assistance due to neglect and/or the inability of previous owners to provide a proper level of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,539$33,523▼ $1,016
Cash and Non-Interest-Bearing Accounts$33,946$33,230▼ $716
Prepaid Expenses and Deferred Charges$1,593$1,593→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,839$34,823▼ $1,016
Other Assets Total$300--
Liabilities
Accounts Payable and Accrued Expenses$1,300$1,300→ $0
Total Liabilities$1,300$1,300→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,539$33,523▼ $1,016
Total Liabilities and Net Assets / Fund Balance$35,839$34,823▼ $1,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$28,500$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
William M LanduytPresident, Executive Director, Trustee
Christine LanduytProgram Director, EVP
Mark AlexanderTreasurer, Trustee
Argo ParrelloTrustee
Henry BoenningTrustee
Pat BartonTrustee
Wallace ConoverTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$58,074
Program Service Revenue
$10,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,074
Change in Net Assets
$-1,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,290
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
Occupancy$13,519--$13,519
Other Expenses$0$1,402$0$1,402
Insurance-$1,177-$1,177
Information Technology-$536-$536
Advertising-$483-$483
Depreciation Depletion$300--$300
All Other Expenses$79--$79
Fees for Services Other$0$25-$25
Total Functional Expenses$65,667$3,623$0$69,290
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“W Landuyt, Executive Director and C Landuyt, Program Director are married.”

Form 990, Part VI, Section A, Line 4

“Amended Bylaws to reflect the change to a North Carolina registered corporation and an exit from New Jersey, along with other changes to reflect the narrowing of purpose described in Part III.”

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

“A draft of this Form 990 and its related schedules was circulated to the Board of Trustees in advance of a Board meeting held at which the draft was discussed, changes agreed to, and approved as amended.”

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

“Celtic Charms, Inc.'s written Conflict of Interest Policy (the "Policy") has been circulated to all officers and Trustees ("Interested Parties"). These Interested Parties are required to annually certify that they have read the Policy and know of no violation of purpose or of any prohibited transactions.”

Form 990, Part VI, Section B, Line 15

“No officers or Trustees are compensated for their services at Celtic Charms, Inc. and it has no employees.”

Form 990, Part VI, Section C, Line 19

“Copies of the Form 990 and related Schedules are used in fund raising and are available upon request, as noted on Celtic Charms, Inc.'s website.”

Filing and Contact Details

Filer

Filer Name
Celtic Charms Inc
EIN
27-2039852
Phone
6462852455
Address
20837 Sam Rd, ALBEMARLE, NC 28001-9030

Signing Officer

Name
William Landuyt
Title
Executive Director
Phone
6462852455
Signed
2023-03-04

Organization Details

Principal Officer
William Landuyt
Formed
2010
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges”

Raw XML AppendixShowing 400 of 505 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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IRS990/Desc0During 2022 Celtic Charms continued providing loving care to the nine equines previously part of its active riding program in their new North Carolina home. Extensive construction and renovation work, specifically, improvements to stall facilities, agronomic work on grazing areas and the additional paddock fencing continued at the new facility. All capital costs were incurred by the lessor, Celtic Charms Equestrian Centers LLC, which is wholly owned by the Executive and Program Directors, the two founders of Celtic Charms. A decision was made by the Board of Trustees to indefinitely suspend efforts to resume lesson activities due to the age of the majority of our equines and increased costs of maintaining their care without the added net expense of an active lesson program. As a result, similar to 2021, there were no lesson revenues or labor costs. Overall program expenses increased by approximately 34%. Equine costs, specifically veterinary costs, increased substantially due to major surgery for Finn, one of the program's horses. Maintenance expense increased 10% due to inflationary cost increases.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Henry Boenning
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine Landuyt
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93378
IRS990ScheduleA/PublicSupportPY509Pct00.60865
IRS990ScheduleA/PublicSupportTotal509Amt0335369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023778
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177222
IRS990ScheduleA/Total509Grp/TotalAmt0359147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,823
Liabilities
$1,300
Net assets
$33,523
Revenue
$68,274
Expenses
$69,290
Net income
-$1,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.47$0.67$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.94$0.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.68$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.21$0.52$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.72$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.21$0.66$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.77$1.88$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$2.20$2.08$0.12