Civic Intelligence

Cass County Carousel Inc.

990 • Fiscal year 2017 • EIN 35-1282602

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
1208 Riverside DriveLogansport, IN 46947

(574) 753-8725

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$686,209

Down $13,452 (-1.9%) from 2016

Net Assets

Down

$685,510

Down $13,677 (-2.0%) from 2016

Liabilities

Up

$699

Up $225 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin8th percentile

Revenue

Down

$60,184

Down $19,102 (-24%) from 2016

Expenses

Down

$82,065

Down $5,425 (-6.2%) from 2016

Net Income

Down

-$21,881

Down $13,677 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$686,209
Liabilities$699
Net Assets$685,510
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$60,184
Expenses$82,065
Net Income-$21,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$65,896
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$699,187$685,510▼ $13,677
Land, Buildings, and Equipment, Net$432,958$393,060▼ $39,898
Investments in Publicly Traded Securities$245,255$267,177▲ $21,922
Cash and Non-Interest-Bearing Accounts$14,520$14,843▲ $323
Savings and Temporary Cash Investments$3,328$7,709▲ $4,381
Inventories for Sale or Use$3,600$3,420▼ $180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$699,661$686,209▼ $13,452
Liabilities
Other Liabilities$474$699▲ $225
Total Liabilities$474$699▲ $225
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,187$685,510▼ $13,677
Total Liabilities and Net Assets / Fund Balance$699,661$686,209▼ $13,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,390$432,815$809,205
Other Land Buildings$16,670$27,086$43,756
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan WilliamsPresident
Bridget EberhardtBoard Member
Ernie GashoBoard Member
Kathy PatteeBoard Member
Linda BaldwinBoard Member
Memi RennawanzBoard Member
Rebecca UleryBoard Member
Susan HicksBoard Member
Richard GundrumDirector of Operations
Rebecca UlerySecretary
Barry BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,291
Program Service Revenue
$39,157
Investment Income
$1,705
Other Revenue
$7,031
All Other Contributions
$12,291
Change in Net Assets
$-21,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,156
Salaries, Compensation, and Employee Benefits$35,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,365--$33,365
Depreciation Depletion$21,963--$21,963
Occupancy$7,870--$7,870
Insurance$5,033--$5,033
All Other Expenses$423$3,225-$3,648
Payroll Taxes$2,544--$2,544
Other Expenses$1,417$1,626-$1,417
Fees for Services Accounting-$550-$550
Advertising$398--$398
Total Functional Expenses$74,785$7,280$0$82,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$703
Fundraising Direct Expenses$420
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$699
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 11B

“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

Filer Name
Cass County Carousel Inc
EIN
35-1282602
Phone
5747538725
Address
1208 RIVERSIDE DRIVE, LOGANSPORT, IN 46947

Signing Officer

Name
Susan Hicks
Title
Treasurer
Phone
5747538725
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Baldwin
Formed
1982
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Chambers & Co CPA LLC
Address
210 S 5TH ST, LOGANSPORT, IN 46947
Preparer
Tony Key CPA
Phone
5747225432
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“IN”

FORM 990, PART XI, LINE 9:

“OTHER ADJUSTMENTS 8,204.”

Raw XML AppendixShowing 400 of 446 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0699187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0685510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062134
IRS990ScheduleA/InvestmentIncomeCYPct00.15840
IRS990ScheduleA/InvestmentIncomePYPct00.11660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76770
IRS990ScheduleA/PublicSupportPY509Pct00.85760
IRS990ScheduleA/PublicSupportTotal509Amt0301197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069634
IRS990ScheduleA/Total509Grp/TotalAmt0301197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392341
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0809205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393060
IRS990ScheduleD/TotalLiabilityAmt0699
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/ExplanationTxt4OTHER ADJUSTMENTS 8,204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0699661
IRS990/TotalAssetsEOYAmt0686209
IRS990/TotalAssetsGrp/BOYAmt0699661
IRS990/TotalAssetsGrp/EOYAmt0686209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074785
IRS990/TotalFunctionalExpensesGrp/TotalAmt082065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474
IRS990/TotalLiabilitiesEOYAmt0699
IRS990/TotalLiabilitiesGrp/BOYAmt0474
IRS990/TotalLiabilitiesGrp/EOYAmt0699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074785
IRS990/TotalProgramServiceRevenueAmt039157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$686,209
Liabilities
$699
Net assets
$685,510
Revenue
$60,184
Expenses
$82,065
Net income
-$21,881
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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