Civic Intelligence

Coastal Therapeutic Riding Program

990 • Fiscal year 2023 • EIN 56-2149290

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

Organization Profilewww.coastalriding.org
8120 Sidbury RdWilmington, NC 28411

(910) 470-0490

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

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

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$9,150

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

126%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

67%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$129,698

Up $72,216 (+126%) from 2022

Net Assets

Up

$129,698

Up $84,216 (+185%) from 2022

Liabilities

Down

$0

Down $12,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Up

$259,005

Up $104,298 (+67%) from 2022

Expenses

Up

$182,896

Up $46,277 (+34%) from 2022

Net Income

Up

$76,109

Up $58,021 (+321%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$129,698
Liabilities$0
Net Assets$129,698
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$259,005
Expenses$182,896
Net Income$76,109
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
$265,185
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.

Coastal Therapeutic Riding Programs mission is to provide quality equine assisted activities and therapies for individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,556$115,611▲ $76,055
Land, Buildings, and Equipment, Net-$10,249-
Receivables From Officers Etc-$3,838-
Total Assets$57,482$129,698▲ $72,216
Other Assets Total$17,926--
Liabilities
Unsecured Notes Loans Payable$12,000--
Total Liabilities$12,000$0▼ $12,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,482$129,698▲ $84,216
Total Net Assets Fund Balance$45,482$129,698▲ $84,216
Total Liabilities and Net Assets / Fund Balance$57,482$129,698▲ $72,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,249$4,266$14,515
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly NiggelExecutive DirectorFT$9,150$9,150

Board Members and Trustees

NameTitle
Norma KingPresident
Kathrin KoonceVice-President
Brian GeschikterBoard Member
Debbie ArmitageBoard Member
Mary PhillipsBoard Member
Monica HoneaBoard Member
Shelly LynchBoard Member
Kristi EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,229
Program Service Revenue
$58,126
Investment Income
$0
Other Revenue
$8,650
All Other Contributions
$179,216
Change in Net Assets
$76,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,896
Total Fundraising Expense$4,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,861--$101,861
Fees for Services Other$37,622--$37,622
Insurance$4,328--$4,328
Other Expenses$800-$4,400$800
Depreciation Depletion-$670-$670
Fees for Services Accounting-$650-$650
Information Technology$552--$552
Office Expenses$550--$550
All Other Expenses$429--$429
Conferences and Meetings--$297$297
Advertising$24--$24
Total Functional Expenses$176,879$1,320$4,697$182,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,830
Fundraising Direct Expenses$6,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$27,943$14,930$1,794$13,136
Total Events$27,943$14,930$6,152$8,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,838-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not have any committees.”

Form 990 governing body review Part VI line 11

“The Form 990 is emailed to the Board of Directors prior to filing.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coastal Therapeutic Riding Program
EIN
56-2149290
Address
8120 Sidbury Rd, Wilmington, NC 28411

Signing Officer

Name
Kimberly Niggel
Title
Executive Direc
Phone
9104700490
Signed
2024-11-13
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Donna Meacham CPA
Address
3205 Bougainville Way, Wilmington, NC 28409
Preparer
Donna Meacham CPA
Phone
9102975603
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payments were made to independent contractors for office work and equine instruction.”

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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/Total509Grp/CurrentTaxYearMinus3YearsAmt089613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108810
IRS990ScheduleA/Total509Grp/TotalAmt0753627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753627
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06152
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Day
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03145
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0663
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Horse care
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kim Niggel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03838
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is emailed to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments were made to independent contractors for office work and equine instruction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0129698
IRS990/TotalAssetsGrp/BOYAmt057482
IRS990/TotalAssetsGrp/EOYAmt0129698
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012000
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IRS990/TotalLiabilitiesGrp/BOYAmt012000
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176879
IRS990/TotalProgramServiceRevenueAmt058126
IRS990/TotalReportableCompFromOrgAmt09150
IRS990/TotalRevenueGrp/ExclusionAmt08650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.coastalriding.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Niggel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09104700490
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coastal Therapeutic Riding Program
ReturnHeader/Filer/BusinessNameControlTxt0COAS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,698
Liabilities
$0
Net assets
$129,698
Revenue
$259,005
Expenses
$182,896
Net income
$76,109
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