Civic Intelligence

The Coeur D Alene Carousel Foundation In

EIN 27-4783198 • 501(c)3 • Coeur D Alene, ID

RevokedPub. 78 Eligible990-N Coverage

Profile

The foundation was created to raise funds to obtain land and a building to house and operate a historical carousel

Revocation date: May 15, 2014

PO Box 170Coeur D Alene, ID 83816

www.cdacarousel.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$633,773

Down $17,301 (-2.7%) from 2023

Liabilities

Down

$124

Down $54 (-30%) from 2023

Net Assets

Down

$633,649

Down $17,247 (-2.6%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin13th percentile

Revenue

Up

$65,415

Up $86 (+0.1%) from 2023

Expenses

Up

$82,662

Up $8,034 (+11%) from 2023

Net Income

Down

-$17,247

Down $7,948 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $731,125Liabilities 2019: $20,000Net Assets 2019: $711,1252019Assets 2020: $693,011Liabilities 2020: $20,000Net Assets 2020: $673,0112020Assets 2021: $681,413Liabilities 2021: $0Net Assets 2021: $681,4132021Assets 2022: $661,320Liabilities 2022: $0Net Assets 2022: $661,3202022Assets 2023: $651,074Liabilities 2023: $178Net Assets 2023: $650,8962023Assets 2024: $633,773Liabilities 2024: $124Net Assets 2024: $633,6492024

Highlighted filing

2024

Assets$633,773
Liabilities$124
Net Assets$633,649
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $79,662Expenses 2019: $99,176Net Income 2019: -$19,5142019Revenue 2020: $40,452Expenses 2020: $78,566Net Income 2020: -$38,1142020Revenue 2021: $82,648Expenses 2021: $74,246Net Income 2021: $8,4022021Revenue 2022: $58,426Expenses 2022: $76,527Net Income 2022: -$18,1012022Revenue 2023: $65,329Expenses 2023: $74,628Net Income 2023: -$9,2992023Revenue 2024: $65,415Expenses 2024: $82,662Net Income 2024: -$17,2472024

Highlighted filing

2024

Revenue$65,415
Expenses$82,662
Net Income-$17,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,773
Liabilities
$124
Net assets
$633,649
Revenue
$65,415
Expenses
$82,662
Net income
-$17,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.65$0.83$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.65$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.58$0.77$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.83$0.74$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.20$6.73$0.40$0.79$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.31$0.20$7.11$0.80$0.99$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$72,113
Mission and Program Overview

Mission

The foundation was created to raise funds to obtain land and a building to house and operate a historical carousel

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,220$537,561▼ $32,659
Savings and Temporary Cash Investments$69,368$27,857▼ $41,511
Cash and Non-Interest-Bearing Accounts$8,953$6,133▼ $2,820
Inventories for Sale or Use$2,533$2,222▼ $311
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$651,074$633,773▼ $17,301
Other Assets Total-$60,000-
Liabilities
Other Liabilities$178$124▼ $54
Total Liabilities$178$124▼ $54
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,896$633,649▼ $17,247
Total Net Assets Fund Balance$650,896$633,649▼ $17,247
Total Liabilities and Net Assets / Fund Balance$651,074$633,773▼ $17,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,478$91,290$481,768
Equipment$134,251$158,839$293,090
Leasehold Improvements$12,832$16,029$28,861
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rita Sims-snyderPresident
Jan CherrstromVice President
Cathy WagnerDirector
Julie ClarkDirector
Kara SnyderDirector
Michael NelsonDirector
Shannon BrickwedelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,365
Program Service Revenue
$44,553
Investment Income
$195
Other Revenue
$-6,698
All Other Contributions
$27,365
Change in Net Assets
$-17,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,807
Salaries, Compensation, and Employee Benefits$25,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,659--$32,659
Other Salaries and Wages$23,785--$23,785
Occupancy$3,610--$3,610
Fees for Services Accounting$1,513$2,055-$3,568
Payroll Taxes$2,070--$2,070
Fees for Services Other$1,802--$1,802
Office Expenses$1,552--$1,552
Advertising$1,454--$1,454
All Other Expenses-$234-$234
Other Expenses$220$857-$220
Total Functional Expenses$79,516$3,146$0$82,662
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINE 11B:

“President reviews 990 before filing.”

FORM 990, PART VI, SECTION B, LINE 15:

“None of the officers are compensated”

FORM 990, PART VI, SECTION C, LINE 19:

“All governing documents,policies, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Coeur Dalene Carousel Foundation in
EIN
27-4783198
Phone
2086664879
Address
PO BOX 170, COEUR D ALENE, ID 83816

Signing Officer

Name
Rita Sims-snyder
Title
President
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Sims-snyder
Formed
2011
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
8

Preparer

Firm
Precision Tax Relief LLC
Address
233 E Locust Ave, Coeur D Alene, ID 83814
Preparer
Starlynn Nipp CPA
Phone
2082157245
Supplemental Narrative

Additional Explanations

FROM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION:

“HISTORICAL CAROUSEL.”

Raw XML AppendixShowing 400 of 437 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044552
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027857
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
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IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0326011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042189
IRS990ScheduleA/Total509Grp/TotalAmt0326011
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326393
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt091290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INNOVIA ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060000
IRS990ScheduleD/TotalLiabilityAmt0124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THE OFFICERS ARE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS,POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HISTORICAL CAROUSEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FROM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION:
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0633773
IRS990/TotalAssetsGrp/BOYAmt0651074
IRS990/TotalAssetsGrp/EOYAmt0633773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027365
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079516
IRS990/TotalFunctionalExpensesGrp/TotalAmt082662
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0124
IRS990/TotalLiabilitiesGrp/BOYAmt0178
IRS990/TotalLiabilitiesGrp/EOYAmt0124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633649
IRS990/TotalProgramServiceExpensesAmt079516
IRS990/TotalProgramServiceRevenueAmt044553
IRS990/TotalRevenueGrp/ExclusionAmt0195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065415
IRS990/TotalVolunteersCnt08
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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