Civic Intelligence

Celtic Charms Inc.

990 • Fiscal year 2023 • EIN 27-2039852

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

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

83rd percentile

0.08x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.05x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$62,109

Up $27,286 (+78%) from 2022

Net Assets

Up

$57,284

Up $23,761 (+71%) from 2022

Liabilities

Up

$4,825

Up $3,525 (+271%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$93,736

Up $25,462 (+37%) from 2022

Expenses

Up

$69,975

Up $685 (+1.0%) from 2022

Net Income

Up

$23,761

Up $24,777 (+2439%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$62,109
Liabilities$4,825
Net Assets$57,284
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$93,736
Expenses$69,975
Net Income$23,761
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$93,736
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
Cash and Non-Interest-Bearing Accounts$33,230$60,516▲ $27,286
Rtn Earn Endowment Incm Other Fnds$33,523$57,284▲ $23,761
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$34,823$62,109▲ $27,286
Liabilities
Accounts Payable and Accrued Expenses$1,300$4,825▲ $3,525
Total Liabilities$1,300$4,825▲ $3,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,523$57,284▲ $23,761
Total Liabilities and Net Assets / Fund Balance$34,823$62,109▲ $27,286

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 Pay91st percentile

Board Members and Trustees

NameTitle
William M LanduytPresident, Executive Director, Trustee
Christine LanduytProgram Director, EVP
Mark AlexanderTreasurer, Trustee
Wallace ConoverTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$83,536
Program Service Revenue
$10,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,536
Change in Net Assets
$23,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,975
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$13,455$0$0$13,455
Information Technology$0$1,386$0$1,386
Insurance$0$1,331$0$1,331
Advertising$0$536$0$536
Other Expenses$0$72$0$72
Fees for Services Other$0$29$0$29
Total Functional Expenses$66,621$3,354$0$69,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Member of CCEC is Executrive DirectorRent paid for barn and property/pasturage.No$12,000
-Member of CCEC is Executive DirectorBoard paid by CCEC for a horse.No$10,200
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
Yes
Material changes to governing documents
No
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

“William Landuyt, Executive Director, and Christine Landuyt, Program Director, are married.”

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

“A draft of this Form 990 and its related schedules were circulated to all Trustees and Officers for their review. At a regularly scheduled Board Meeting, the draft was discussed, any suggestions considered, and a final version was unanimously approved for filing.”

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

“Celtic Charm's written Conflict of Interest Policy has been circulated to each Board member. Each member is required to certify annually 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

“Celtic Charms, Inc. compensate no officers or Trustees of the Board and it has no employees.”

Form 990, Part VI, Section C, Line 19

“Copies of Form 990 and related Schedules are periodically used for fundraising and governmental reporting purposes and are available upon request, as noted on the Celtic Charms Inc. 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
2024-02-29

Organization Details

Principal Officer
William Landuyt
Formed
2010
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 582 raw XML fields

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IRS990/OtherExpensesGrp/TotalAmt111192
IRS990/OtherExpensesGrp/TotalAmt23591
IRS990/OtherExpensesGrp/TotalAmt372
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01593
IRS990/PrincipalOfficerNm0William Landuyt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Boarding of Lessor's horse
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069290
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010200
IRS990/PYRevenuesLessExpensesAmt0-1016
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023761
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/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0William M Landuyt, Executive Director, made a $25,000.00 donation in 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 7a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,109
Liabilities
$4,825
Net assets
$57,284
Revenue
$93,736
Expenses
$69,975
Net income
$23,761
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