Civic Intelligence

Silver Beach Carousel Society Inc

EIN 38-3439880 • 501(c)3 • St Joseph, MI

Profile

The organization's mission is to operate and maintain the silver beach carousel and museum for the artistic, educational, and entertainment benefit of all.

PO Box 497St Joseph, MI 49085

www.silverbeachcarousel.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

28th percentile

-6.3%

Higher net margin than 28% 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

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$537,457

Down $23,969 (-4.3%) from 2023

Liabilities

Up

$25,465

Up $29 (+0.1%) from 2023

Net Assets

Down

$511,992

Down $23,998 (-4.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$509,200

Up $45,658 (+9.8%) from 2023

Expenses

Up

$541,510

Up $65,468 (+14%) from 2023

Net Income

Down

-$32,310

Down $19,810 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,086,676Liabilities 2010: $6,812Net Assets 2010: $1,079,8642010Assets 2011: $1,040,765Liabilities 2011: $8,448Net Assets 2011: $1,032,3172011Assets 2012: $934,525Liabilities 2012: $10,726Net Assets 2012: $923,7992012Assets 2013: $940,704Liabilities 2013: $26,491Net Assets 2013: $914,2132013Assets 2014: $1,014,194Liabilities 2014: $16,590Net Assets 2014: $997,6042014Assets 2015: $1,009,193Liabilities 2015: $27,999Net Assets 2015: $981,1942015Assets 2016: $939,253Liabilities 2016: $21,930Net Assets 2016: $917,3232016Assets 2017: $880,052Liabilities 2017: $21,947Net Assets 2017: $858,1052017Assets 2018: $833,865Liabilities 2018: $24,492Net Assets 2018: $809,3732018Assets 2019: $807,968Liabilities 2019: $41,707Net Assets 2019: $766,2612019Assets 2020: $581,481Liabilities 2020: $24,905Net Assets 2020: $556,5762020Assets 2021: $503,758Liabilities 2021: $17,831Net Assets 2021: $485,9272021Assets 2022: $548,540Liabilities 2022: $12,770Net Assets 2022: $535,7702022Assets 2023: $561,426Liabilities 2023: $25,436Net Assets 2023: $535,9902023Assets 2024: $537,457Liabilities 2024: $25,465Net Assets 2024: $511,9922024

Highlighted filing

2024

Assets$537,457
Liabilities$25,465
Net Assets$511,992
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $449,759Expenses 2010: $461,151Net Income 2010: -$11,3922010Revenue 2011: $367,221Expenses 2011: $414,768Net Income 2011: -$47,5472011Revenue 2012: $453,473Expenses 2012: $561,991Net Income 2012: -$108,5182012Revenue 2013: $425,036Expenses 2013: $439,251Net Income 2013: -$14,2152013Revenue 2014: $479,516Expenses 2014: $397,848Net Income 2014: $81,6682014Revenue 2015: $421,528Expenses 2015: $430,852Net Income 2015: -$9,3242015Revenue 2016: $461,420Expenses 2016: $528,800Net Income 2016: -$67,3802016Revenue 2017: $489,843Expenses 2017: $560,671Net Income 2017: -$70,8282017Revenue 2018: $528,169Expenses 2018: $562,242Net Income 2018: -$34,0732018Revenue 2019: $528,434Expenses 2019: $583,511Net Income 2019: -$55,0772019Revenue 2020: $101,280Expenses 2020: $329,637Net Income 2020: -$228,3572020Revenue 2021: $236,924Expenses 2021: $285,311Net Income 2021: -$48,3872021Revenue 2022: $404,548Expenses 2022: $331,460Net Income 2022: $73,0882022Revenue 2023: $463,542Expenses 2023: $476,042Net Income 2023: -$12,5002023Revenue 2024: $509,200Expenses 2024: $541,510Net Income 2024: -$32,3102024

Highlighted filing

2024

Revenue$509,200
Expenses$541,510
Net Income-$32,310
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$537,457
Liabilities
$25,465
Net assets
$511,992
Revenue
$509,200
Expenses
$541,510
Net income
-$32,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.51$0.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.46$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.40$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$0.24$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.10$0.33$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.53$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.46$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$0.48$0.40$0.08
2013Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.43$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.45$0.56$0.11
2011Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.37$0.41$0.05
2010Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.45$0.46$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$563,655
Mission and Program Overview

Mission

The organization's mission is to operate and maintain the silver beach carousel and museum for the artistic, educational, and entertainment benefit of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,086$275,943▼ $61,143
Land, Buildings, and Equipment, Net$89,453$110,153▲ $20,700
Inventories for Sale or Use$29,757$22,650▼ $7,107
Prepaid Expenses and Deferred Charges$2,611$14,627▲ $12,016
Total Assets$561,426$537,457▼ $23,969
Other Assets Total$102,519$114,084▲ $11,565
Liabilities
Accounts Payable and Accrued Expenses$22,611$23,197▲ $586
Deferred Revenue$2,825$2,268▼ $557
Total Liabilities$25,436$25,465▲ $29
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,471$403,021▼ $30,450
Net Assets With Donor Restrictions$102,519$108,971▲ $6,452
Total Net Assets Fund Balance$535,990$511,992▼ $23,998
Total Liabilities and Net Assets / Fund Balance$561,426$537,457▼ $23,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,060$1,025,114$1,049,174
Leasehold Improvements$74,883$48,386$123,269
Other Land Buildings$11,210$76,635$87,845
Other Assets Org$114,084--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$102,519$500▲ $12,149-$114,084
2023$103,269-▲ $16,469-$102,519
2022$126,723-▼ $22,239-$103,269
2021$111,532-▲ $16,490-$126,723
2020$127,400-▲ $10,326-$111,532
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Suz SchalonPresident
Patricia FiskMember
Gus DamaskeVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,143
Program Service Revenue
$274,246
Investment Income
$3,906
Other Revenue
$84,905
All Other Contributions
$146,143
Change in Net Assets
$-32,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,200
Revenue Not Reported on Form 990
$8,312
Total Revenue per Audited Statements
$517,512
Total Revenue per Form 990
$509,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,832
Salaries, Compensation, and Employee Benefits$170,678
Total Fundraising Expense$11,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,678--$170,678
Occupancy$74,006--$74,006
Advertising-$71,144$1,304$72,448
Depreciation Depletion$67,231--$67,231
Fees for Services Other$41,733--$41,733
Insurance$17,201--$17,201
All Other Expenses$4,814$4,503-$9,317
Fees for Services Accounting-$8,418-$8,418
Other Expenses$15,303$6,956$10,202$6,956
Office Expenses-$583-$583
Total Functional Expenses$438,400$91,604$11,506$541,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,510
Total Expenses per Audited Statements$541,510
Total Expenses per Form 990$541,510
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
Yes
Audit committee
Yes
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
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

“A copy of the return is provided to the treasurer for review prior to submission to the irs and state. A copy of the filed form is available for the entire board's review.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Silver Beach Carousel Society Inc
EIN
38-3439880
Address
PO BOX 497, ST JOSEPH, MI 49085

Signing Officer

Name
Gus Damaske
Title
VP/treasurer/sec
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gus Damaske
Formed
2000
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
65

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The general purpose of the endowment fund is to carry out the charitable purposes of the organization.”

Raw XML Appendix387 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048340
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109276
IRS990ScheduleA/Total509Grp/TotalAmt01835834
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01085
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0102519
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0114084
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01194
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01025114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01049174
IRS990ScheduleD/ExpensesSubtotalAmt0541510
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123269
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08312
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS AT FDN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087845
IRS990ScheduleD/RevenueNotReportedAmt08312
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GENERAL PURPOSE OF THE ENDOWMENT FUND IS TO CARRY OUT THE CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114084
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IRS990ScheduleD/TotalRevenuePerForm990Amt0509200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE TREASURER FOR REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE. A COPY OF THE FILED FORM IS AVAILABLE FOR THE ENTIRE BOARD'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0537457
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146143
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025436
IRS990/TotalLiabilitiesEOYAmt025465
IRS990/TotalLiabilitiesGrp/BOYAmt025436
IRS990/TotalLiabilitiesGrp/EOYAmt025465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511992
IRS990/TotalProgramServiceExpensesAmt0438400
IRS990/TotalProgramServiceRevenueAmt0274246
IRS990/TotalRevenueGrp/ExclusionAmt03906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509200
IRS990/TotalVolunteersCnt065
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SILVERBEACHCAROUSEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUS DAMASKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER/SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER BEACH CAROUSEL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0383439880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 497
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDEL ELIE & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490851462
ReturnHeader/PreparerPersonGrp/PhoneNum02699831069
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-17T12:34:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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