Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Coffee Creek Riding Center
EIN 73-1011403 • 501(c)3 • Edmond, OK
Profile
Free therapeutic horseback riding for handicapped individuals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$42,422
Up $7,828 (+23%) from 2022
Liabilities
Down$0
Down $1,443 (-100%) from 2022
Net Assets
Up$42,422
Up $9,271 (+28%) from 2022
Revenue
Down$104,215
Down $197,131 (-65%) from 2022
Expenses
Down$94,944
Down $222,323 (-70%) from 2022
Net Income
Up$9,271
Up $25,192 (+158%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,422
- Liabilities
- $0
- Net assets
- $42,422
- Revenue
- $104,215
- Expenses
- $94,944
- Net income
- $9,271
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 21, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $104,215
Mission and Program Overview
Mission
Provides free therapeutic horseback riding to over 180 children. Classes are provided monday through friday for handicapped children in the greater oklahoma city area.
Free therapeutic horseback riding for handicapped individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES FREE THERAPEUTIC HORSEBACK RIDING TO OVER 180 CHILDREN. CLASSES ARE PROVIDED MONDAY THROUGH FRIDAY FOR HANDICAPPED CHILDREN IN THE GREATER OKLAHOMA CITY AREA. | $0 | $94,945 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOY MILLIGAN | Executive Director | FT | $4,750 | - | $4,750 |
| JACQUE ROSS | President | - | $0 | - | - |
| ANN WILSON | Vice President | - | $0 | - | - |
| CHRISTINA GELONA-HENDRICKS | Secretary | - | $0 | - | - |
| GARY BOLIN | Board Member | - | $0 | - | - |
| CLAY RAUN | Board Member | - | $0 | - | - |
| MICHELLE CANFIELD | Board Member | - | $0 | - | - |
| LARRY WARD | Board Member | - | $0 | - | - |
| MARTI JOURDEN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Coffee Creek Riding Center
- EIN
- 73-1011403
- Phone
- 4053408377
- Address
- 17 E COFFEE CREEK ROAD, EDMOND, OK 73034
Signing Officer
- Name
- Joy Milligan
- Title
- Executive Director
- Phone
- 4053408377
- Signed
- 2024-05-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Carney & Co Pc
- Address
- 5100 N BROOKLINE SUITE 1000, OKLAHOMA CITY, OK 73112-3627
- Preparer
- Leah Logan
- Phone
- 4052721040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 6.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,183. Description: other expenses. Amount: 21,204. Total to form 990-ez, line 14: 24,387.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conferences & meetings. Amount: 675. Description: ferrier, vet, other horse care expenses. Amount: 14,460. Description: path memberships and fees. Amount: 1,349. Description: workers comp insurance. Amount: 2,395. Description: bank charges. Amount: 69. Total to form 990-ez, line 16: 18,948.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: grant receivable. Beg. Of year amount: 2,400. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 4,635. End of year amount: 285. Description: other depreciable assets. Beg. Of year amount: 21,556. End of year amount: 22,295.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 1,443. End of year amount: 0.”
Raw XML Appendix204 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
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| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42422 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104215 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33151 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42422 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33151 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACQUE ROSS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLAY RAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE CANFIELD |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARTI JOURDEN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28591 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22580 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18948 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FREE THERAPEUTIC HORSEBACK RIDING FOR HANDICAPPED INDIVIDUALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES FREE THERAPEUTIC HORSEBACK RIDING TO OVER 180 CHILDREN. CLASSES ARE PROVIDED MONDAY THROUGH FRIDAY FOR HANDICAPPED CHILDREN IN THE GREATER OKLAHOMA CITY AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94945 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45594 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1443 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94944 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94945 |
| IRS990EZ/TotalRevenueAmt | 0 | 104215 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 816542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4537 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4537 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 621839 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 194703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83467 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 816542 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 829960 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,183. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,204. TOTAL TO FORM 990-EZ, LINE 14: 24,387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 675. DESCRIPTION: FERRIER, VET, OTHER HORSE CARE EXPENSES. AMOUNT: 14,460. DESCRIPTION: PATH MEMBERSHIPS AND FEES. AMOUNT: 1,349. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 2,395. DESCRIPTION: BANK CHARGES. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 16: 18,948. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,635. END OF YEAR AMOUNT: 285. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,556. END OF YEAR AMOUNT: 22,295. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,443. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY MILLIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4053408377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COFFEE CREEK RIDING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COFF |
| ReturnHeader/Filer/EIN | 0 | 731011403 |
| ReturnHeader/Filer/PhoneNum | 0 | 4053408377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 E COFFEE CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73034 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731225615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH CARNEY & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5100 N BROOKLINE SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 731123627 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4052721040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEAH LOGAN |
| ReturnHeader/ReturnTs | 0 | 2024-05-21T16:05:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLIGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.