Civic Intelligence

The Cleveland Carousel

990 • Fiscal year 2017 • EIN 26-4517731

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileWWW.CLEVELANDCAROUSEL.COM
3199 Falmouth RdShaker Hts, OH 44122

(216) 752-3918

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

775%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$454,872

Up $402,907 (+775%) from 2016

Net Assets

Up

$219,872

Up $517,907 (+174%) from 2016

Liabilities

Down

$235,000

Down $115,000 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Down

$179,718

Down $148,736 (-45%) from 2016

Expenses

Up

$161,811

Up $126,990 (+365%) from 2016

Net Income

Down

$17,907

Down $275,726 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $15,862Liabilities 2011: $14,055Net Assets 2011: $1,8072011Assets 2012: $55,699Liabilities 2012: $1,169,401Net Assets 2012: -$1,113,7022012Assets 2013: $109,973Liabilities 2013: $1,353,872Net Assets 2013: -$1,243,8992013Assets 2016: $51,965Liabilities 2016: $350,000Net Assets 2016: -$298,0352016Assets 2017: $454,872Liabilities 2017: $235,000Net Assets 2017: $219,8722017Assets 2018: $282,704Liabilities 2018: $85,000Net Assets 2018: $197,7042018Assets 2019: $178,985Liabilities 2019: $0Net Assets 2019: $178,9852019Assets 2020: $76,308Liabilities 2020: $0Net Assets 2020: $76,3082020Assets 2021: $16,643Liabilities 2021: $0Net Assets 2021: $16,6432021Assets 2022: $47,782Liabilities 2022: $0Net Assets 2022: $47,7822022

Highlighted filing

2017

Assets$454,872
Liabilities$235,000
Net Assets$219,872
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $140,449Expenses 2011: $110,532Net Income 2011: $29,9172011Revenue 2012: $156,934Expenses 2012: $1,286,498Net Income 2012: -$1,129,5642012Revenue 2013: $315,660Expenses 2013: $445,857Net Income 2013: -$130,1972013Revenue 2016: $328,454Expenses 2016: $34,821Net Income 2016: $293,6332016Revenue 2017: $179,718Expenses 2017: $161,811Net Income 2017: $17,9072017Revenue 2018: $87,107Expenses 2018: $109,275Net Income 2018: -$22,1682018Revenue 2019: $100,931Expenses 2019: $119,650Net Income 2019: -$18,7192019Revenue 2020: $17,036Expenses 2020: $119,713Net Income 2020: -$102,6772020Revenue 2021: $100Expenses 2021: $59,765Net Income 2021: -$59,6652021Revenue 2022: $34,221Expenses 2022: $3,082Net Income 2022: $31,1392022

Highlighted filing

2017

Revenue$179,718
Expenses$161,811
Net Income$17,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$179,718
Mission and Program Overview

Mission

The carousel society serves to restore the 1910 grand euclid beach carousel to be a functional, self-sustaining regional historic and cultural landmark for enjoyment and programmatic community development through its placement in the western reserve historical society's cleveland history center in university circle, where over 2.5 million people from around the world come to visit each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$357,143-
Rtn Earn Endowment Incm Other Fnds$-298,035$219,872▲ $517,907
Cash and Non-Interest-Bearing Accounts$51,965$97,729▲ $45,764
Total Assets$51,965$454,872▲ $402,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$235,000▼ $115,000
Total Liabilities$350,000$235,000▼ $115,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-298,035$219,872▲ $517,907
Total Liabilities and Net Assets / Fund Balance$51,965$454,872▲ $402,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$357,143$142,857$500,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry KovelChairperson
Dudley S Humphrey JrPresident
Raymond R RackleyExecutive Di
John FratoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,718
Change in Net Assets
$17,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,811
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
Depreciation Depletion$142,857--$142,857
Interest$11,396--$11,396
Other Expenses$7,326--$7,326
Office Expenses-$232-$232
Total Functional Expenses$161,579$232$0$161,811
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available on guidestar.org for general public.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
The Cleveland Carousel
EIN
26-4517731
Phone
2167523918
Address
3199 FALMOUTH RD, SHAKER HTS, OH 44122
Doing Business As
Cleveland Euclid Beach Park

Signing Officer

Name
Raymond R Rackley
Title
Executive Director
Phone
2167523918
Signed
2018-10-03

Organization Details

Principal Officer
Raymond R Rackley
Formed
2009
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“CAROUSEL”

Form 990, Page 1, Item B

“Added fixed asset to balance sheet and corrected fund balance.”

FORM 990 - ORGANIZATION'S MISSION

“The carousel society serves to restore the 1910 grand euclid beach carousel to be a functional, self-sustaining regional historic and cultural landmark for enjoyment and programmatic community development through its placement in the western reserve historical society's cleveland history center in university circle, where over 2.5 million people from around the world come to visit each year.”

Form 990, Part XI, Line 9

“Addition of fixed assets 500,000”

Raw XML Appendix281 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROUSEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDED FIXED ASSET TO BALANCE SHEET AND CORRECTED FUND BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAROUSEL SOCIETY SERVES TO RESTORE THE 1910 GRAND EUCLID BEACH CAROUSEL TO BE A FUNCTIONAL, SELF-SUSTAINING REGIONAL HISTORIC AND CULTURAL LANDMARK FOR ENJOYMENT AND PROGRAMMATIC COMMUNITY DEVELOPMENT THROUGH ITS PLACEMENT IN THE WESTERN RESERVE HISTORICAL SOCIETY'S CLEVELAND HISTORY CENTER IN UNIVERSITY CIRCLE, WHERE OVER 2.5 MILLION PEOPLE FROM AROUND THE WORLD COME TO VISIT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE ON GUIDESTAR.ORG FOR GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITION OF FIXED ASSETS 500,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.118.41.122
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:22:52
ReturnHeader/ReturnTs02018-10-04T08:22:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,872
Liabilities
$235,000
Net assets
$219,872
Revenue
$179,718
Expenses
$161,811
Net income
$17,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.20$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.22$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.30$0.33$0.03$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.11$1.35$1.24$0.32$0.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.17$1.11$0.16$1.29$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.14$0.11$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits