Civic Intelligence

Cass County Carousel Inc.

990 • Fiscal year 2014 • EIN 35-1282602

Jun 01, 2013 to May 31, 2014 • Filed on Oct 13, 2014

Organization ProfileN/A
1208 Riverside Drive46947

(574) 753-8725

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$713,472

Down $9,543 (-1.3%) from 2013

Net Assets

Down

$712,626

Down $9,668 (-1.3%) from 2013

Liabilities

Up

$846

Up $125 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

$71,373

No earlier filing loaded for comparison.

Expenses

Up

$81,041

Up $3,458 (+4.5%) from 2013

Net Income

-$9,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2013: $723,015Liabilities 2013: $721Net Assets 2013: $722,2942013Assets 2014: $713,472Liabilities 2014: $846Net Assets 2014: $712,6262014Assets 2015: $709,457Liabilities 2015: $2,066Net Assets 2015: $707,3912015Assets 2016: $699,661Liabilities 2016: $474Net Assets 2016: $699,1872016Assets 2017: $686,209Liabilities 2017: $699Net Assets 2017: $685,5102017Assets 2018: $662,275Liabilities 2018: $395Net Assets 2018: $661,8802018Assets 2019: $646,021Liabilities 2019: $402Net Assets 2019: $645,6192019Assets 2020: $625,104Liabilities 2020: $356Net Assets 2020: $624,7482020Assets 2021: $618,135Liabilities 2021: $544Net Assets 2021: $617,5912021Assets 2022: $621,036Liabilities 2022: $544Net Assets 2022: $620,4922022Assets 2023: $607,859Liabilities 2023: $544Net Assets 2023: $607,3152023Assets 2024: $618,518Liabilities 2024: $334Net Assets 2024: $618,1842024Assets 2025: $708,752Liabilities 2025: $965Net Assets 2025: $707,7872025

Highlighted filing

2014

Assets$713,472
Liabilities$846
Net Assets$712,626
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2013: $77,5832013Revenue 2014: $71,373Expenses 2014: $81,041Net Income 2014: -$9,6682014Revenue 2015: $72,817Expenses 2015: $78,052Net Income 2015: -$5,2352015Revenue 2016: $79,286Expenses 2016: $87,490Net Income 2016: -$8,2042016Revenue 2017: $60,184Expenses 2017: $82,065Net Income 2017: -$21,8812017Revenue 2018: $108,852Expenses 2018: $132,482Net Income 2018: -$23,6302018Revenue 2019: $96,165Expenses 2019: $112,426Net Income 2019: -$16,2612019Revenue 2020: $65,877Expenses 2020: $86,748Net Income 2020: -$20,8712020Revenue 2021: $53,943Expenses 2021: $61,100Net Income 2021: -$7,1572021Revenue 2022: $76,520Expenses 2022: $73,619Net Income 2022: $2,9012022Revenue 2023: $72,980Expenses 2023: $86,157Net Income 2023: -$13,1772023Revenue 2024: $110,313Expenses 2024: $99,444Net Income 2024: $10,8692024Revenue 2025: $174,355Expenses 2025: $84,752Net Income 2025: $89,6032025

Highlighted filing

2014

Revenue$71,373
Expenses$81,041
Net Income-$9,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$75,001
Mission and Program Overview

Mission

To own,control,maintain and operate a historic dentzel carousel and other amusement devices for the benefit and enjoyment of the children of logansport indiana and surrounding areas and do such activities neccessary for these purposes.

To own, control, maintain, and operate amusement devices for the welfare, benefit, and enjoyment of the children of the logansport indiana area and to do such activities as are necessary for these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$722,294$712,626▼ $9,668
Land, Buildings, and Equipment, Net$479,878$458,949▼ $20,929
Investments in Publicly Traded Securities$227,043$236,968▲ $9,925
Cash and Non-Interest-Bearing Accounts$8,448$7,089▼ $1,359
Savings and Temporary Cash Investments$4,226$7,082▲ $2,856
Inventories for Sale or Use$3,420$3,384▼ $36
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$723,015$713,472▼ $9,543
Liabilities
Other Liabilities$721$846▲ $125
Total Liabilities$721$846▲ $125
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,294$712,626▼ $9,668
Total Liabilities and Net Assets / Fund Balance$723,015$713,472▼ $9,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,439$370,766$809,205
Other Land Buildings$20,510$23,246$43,756
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dan WilliamsPresident
Mark StrongVice-president
Bridget EberhardtBoard Member
Dave PriceBoard Member
Kathy PatteeBoard Member
Linda BaldwinBoard Member
Pat MillerBoard Member
Richard GundrumDirector of Operations
Rebecca UlerySecretary
Barry BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,294
Program Service Revenue
$36,186
Investment Income
$14,436
Other Revenue
$7,457
All Other Contributions
$13,294
Change in Net Assets
$-9,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,921
Salaries, Compensation, and Employee Benefits$35,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,618--$32,618
Depreciation Depletion$21,940--$21,940
Occupancy$11,969--$11,969
Insurance$7,846--$7,846
Payroll Taxes$2,502--$2,502
Fees for Services Accounting-$450-$450
All Other Expenses$179$48-$227
Other Expenses$198$1,215-$198
Advertising$192--$192
Total Functional Expenses$77,894$3,147$0$81,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,508
Fundraising Direct Expenses$1,208
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$846
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
Yes
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, Part VI, Section B, Line 11

“No review will be conducted.”

Form 990, Part VI, Section B, Line 15B

“The board of directors makes decisions on compensation.”

Form 990, Part VI, Section C, Line 19

“Required governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
35-1282602
Phone
5747538725

Signing Officer

Name
Susan Hicks
Title
President
Phone
5747538725
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Williams
Formed
1982
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Tony Key CPA
Phone
5747225432
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“IN”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037057
IRS990ScheduleA/InvestmentIncomeCYPct00.11320
IRS990ScheduleA/InvestmentIncomePYPct00.10140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84510
IRS990ScheduleA/PublicSupportPY509Pct00.85720
IRS990ScheduleA/PublicSupportTotal509Amt0276600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046288
IRS990ScheduleA/Total509Grp/TotalAmt0276600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0809205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458949
IRS990ScheduleD/TotalLiabilityAmt0846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKES DECISIONS ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0723015
IRS990/TotalAssetsEOYAmt0713472
IRS990/TotalAssetsGrp/BOYAmt0723015
IRS990/TotalAssetsGrp/EOYAmt0713472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077894
IRS990/TotalFunctionalExpensesGrp/TotalAmt081041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0721
IRS990/TotalLiabilitiesEOYAmt0846
IRS990/TotalLiabilitiesGrp/BOYAmt0721
IRS990/TotalLiabilitiesGrp/EOYAmt0846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077894
IRS990/TotalProgramServiceRevenueAmt036186
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101208 RIVERSIDE DRIVE
IRS990/USAddress/City0LOGANSPORT
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046947
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,472
Liabilities
$846
Net assets
$712,626
Revenue
$71,373
Expenses
$81,041
Net income
-$9,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.09$0.01$7.08$1.74$0.85$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.18$1.10$0.99$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.01$6.07$0.73$0.86$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.01$6.20$0.77$0.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.01$6.18$0.54$0.61$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$0.66$0.87$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.00$6.46$0.96$1.12$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.00$6.62$1.09$1.32$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.01$6.86$0.60$0.82$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.00$0.00$6.99$0.79$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.02$7.07$0.73$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.13$0.01$7.13$0.71$0.81$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.01$7.22$0.78