Civic Intelligence

Coastal Therapeutic Riding Program

990EZ • Fiscal year 2021 • EIN 56-2149290

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 24, 2023

Organization ProfileWWW.CTRP.ORG
8120 Sidbury RoadWilmington, NC 28412

(910) 470-0490

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$7,920

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

89%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

51%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$39,394

Up $18,533 (+89%) from 2020

Net Assets

Up

$27,394

Up $18,533 (+209%) from 2020

Liabilities

Flat

$12,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$135,312

Up $45,699 (+51%) from 2020

Expenses

Up

$116,779

Up $8,792 (+8.1%) from 2020

Net Income

Up

$18,533

Up $36,907 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $23,926Liabilities 2011: $02011Assets 2012: $24,580Liabilities 2012: $10,0002012Assets 2013: $25,051Liabilities 2013: $10,0002013Assets 2014: $17,879Liabilities 2014: $02014Assets 2015: $32,218Liabilities 2015: $7,0002015Assets 2016: $49,880Liabilities 2016: $10,0002016Assets 2017: $79,883Liabilities 2017: $10,0002017Assets 2018: $76,500Liabilities 2018: $12,0002018Assets 2019: $39,235Liabilities 2019: $12,000Net Assets 2019: $27,2352019Assets 2020: $20,861Liabilities 2020: $12,000Net Assets 2020: $8,8612020Assets 2021: $39,394Liabilities 2021: $12,000Net Assets 2021: $27,3942021Assets 2022: $57,482Liabilities 2022: $12,000Net Assets 2022: $45,4822022Assets 2023: $129,698Liabilities 2023: $0Net Assets 2023: $129,6982023Assets 2024: $99,792Liabilities 2024: $7,580Net Assets 2024: $92,2122024

Highlighted filing

2021

Assets$39,394
Liabilities$12,000
Net Assets$27,394
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $75,676Expenses 2011: $67,805Net Income 2011: $7,8712011Revenue 2012: $68,287Expenses 2012: $77,633Net Income 2012: -$9,3462012Revenue 2013: $78,443Expenses 2013: $77,972Net Income 2013: $4712013Revenue 2014: $75,514Expenses 2014: $72,686Net Income 2014: $2,8282014Revenue 2015: $86,279Expenses 2015: $79,050Net Income 2015: $7,2292015Revenue 2016: $89,543Expenses 2016: $74,881Net Income 2016: $14,6622016Revenue 2017: $141,810Expenses 2017: $111,807Net Income 2017: $30,0032017Revenue 2018: $89,192Expenses 2018: $94,575Net Income 2018: -$5,3832018Revenue 2019: $108,810Expenses 2019: $146,075Net Income 2019: -$37,2652019Revenue 2020: $89,613Expenses 2020: $107,987Net Income 2020: -$18,3742020Revenue 2021: $135,312Expenses 2021: $116,779Net Income 2021: $18,5332021Revenue 2022: $154,707Expenses 2022: $136,619Net Income 2022: $18,0882022Revenue 2023: $259,005Expenses 2023: $182,896Net Income 2023: $76,1092023Revenue 2024: $177,921Expenses 2024: $215,407Net Income 2024: -$37,4862024

Highlighted filing

2021

Revenue$135,312
Expenses$116,779
Net Income$18,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2023
Return Version
2021v4.0
Gross Receipts
$135,312
Mission and Program Overview

Mission

Coastal therapeutic riding program, inc.'s mission is to provide quality equine assisted activities and therapies for individuals with special needs.

Program Services

DescriptionGrantsExpenses
10 HORSES ARE TRAINED AND MAINTAINED FOR RIDING THERAPY. FOUR INSTRUCTORS CONDUCT SCHEDULED LESSONS.-$116,779
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY NIGGELExecutive DiFT$7,920-$7,920
COURTNEY NIGGELLInstructor-$5,225-$5,225
NANCY LESTERInstructor-$3,531-$3,531
TRACEY GOURVILLEInstructor-$3,311-$3,311
SARAH QUINLANInstructor-$2,255-$2,255
CHRISTINA HUTCHINSInstructor-$1,628-$1,628
PAM ADAIRDirector-$0--
KRISTI ELLISONDirector-$0--
NORMA KINGDirector-$0--
KATHRIN KOONCEDirector-$0--
BRIAN GESCHIKTERDirector-$0--
BARBARA CAMPBELLDirector-$0--
SHELLY LYNCHDirector-$0--
MARY PHILLIPSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coastal Therapeutic Riding Program
EIN
56-2149290
Phone
9104700490
Address
8120 SIDBURY ROAD, WILMINGTON, NC 28412

Signing Officer

Name
Kimberly Niggel
Title
Executive Director
Phone
9104700490
Signed
2023-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Stilwell & Mills Pllc
Address
PO BOX 10189, WILMINGTON, NC 28404-0189
Preparer
Thomas a Fornera
Phone
9103384700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 1,200 0 furniture 10,955 10,955 equipment 3,471 3,471 horses 3,500 3,500 total 19,126 17,926”

Form 990-ez, Part II, Line 26

“Eschelman foundation for 2018 loan 12,000 12,000”

Form 990-ez, Part III

“Coastal therapeutic riding program, inc.'s mission is to provide quality equine assisted activities and therapies for individuals with special needs.”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY NIGGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY NIGGELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY GOURVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY LESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHRIN KOONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRIAN GESCHIKTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHELLY LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019126
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108712
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 1,200 0 FURNITURE 10,955 10,955 EQUIPMENT 3,471 3,471 HORSES 3,500 3,500 TOTAL 19,126 17,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCHELMAN FOUNDATION FOR 2018 LOAN 12,000 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COASTAL THERAPEUTIC RIDING PROGRAM, INC.'S MISSION IS TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY NIGGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09104700490
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
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ReturnHeader/Filer/EIN0562149290
ReturnHeader/Filer/PhoneNum09104700490
ReturnHeader/Filer/USAddress/AddressLine1Txt08120 SIDBURY ROAD
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028412
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284040189
ReturnHeader/PreparerPersonGrp/PhoneNum09103384700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A FORNERA
ReturnHeader/ReturnTs02023-01-24T10:12:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIGGEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,394
Liabilities
$12,000
Net assets
$27,394
Revenue
$135,312
Expenses
$116,779
Net income
$18,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.78$2.15$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.59$1.83$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.55$1.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.35$1.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.90$1.08$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.09$1.46$0.37
2018Summary only. Only limited summary data is available for this year.$0.77$0.12$0.89$0.95$0.05
2017Summary only. Only limited summary data is available for this year.$0.80$0.10$1.42$1.12$0.30
2016Summary only. Only limited summary data is available for this year.$0.50$0.10$0.90$0.75$0.15
2015Summary only. Only limited summary data is available for this year.$0.32$0.07$0.86$0.79$0.07
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.76$0.73$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.10$0.78$0.78$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.10$0.68$0.78$0.09
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.76$0.68$0.08