Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Destination Caldwell Inc.
990 • Fiscal year 2019 • EIN 46-4016488
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$1,605,179
Up $14,331 (+0.9%) from 2018
Net Assets
Up$678,877
Up $120,985 (+22%) from 2018
Liabilities
Down$926,302
Down $106,654 (-10%) from 2018
Revenue And Expenses
Revenue
Down$1,027,223
Down $45,473 (-4.2%) from 2018
Expenses
Up$906,238
Up $317,442 (+54%) from 2018
Net Income
Down$120,985
Down $362,915 (-75%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $1,041,633
Mission and Program Overview
Mission
The corporation is organized for the non-profit purposes of educating the residents and visitors to the city of caldwell and surrounding area about the diverse culture, educational, scientific, civic, and athletic attractions and events available to the public in caldwell and the surrounding area; lessening the burdens of government by maintaining certain public buildings, monuments, or works; and by providing information, advice, and assistance to the residents of, and visitors to, the city of caldwell and surrounding area regarding issues related to tourism, including directions, transportation, and safety; enhancing the visitor resident experience in the city of caldwell and surrounding area through activities consistent with charitable purposes including educational programs, organization of cultural activities for the public in the city of caldwell and surrounding area, research, conferences, seminars, and other dissemination of information related to tourism, tourism economics, a
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,393,288 | - |
| Land, Buildings, and Equipment, Net | $224,432 | $185,308 | ▼ $39,124 |
| Accounts Receivable | $41,500 | $26,372 | ▼ $15,128 |
| Other Notes and Loans Receivable, Net | - | $111 | - |
| Cash and Non-Interest-Bearing Accounts | $1,324,916 | $100 | ▼ $1,324,816 |
| Total Assets | $1,590,848 | $1,605,179 | ▲ $14,331 |
| Liabilities | |||
| Deferred Revenue | $933,333 | $881,667 | ▼ $51,666 |
| Other Liabilities | $34,531 | $28,645 | ▼ $5,886 |
| Accounts Payable and Accrued Expenses | $65,092 | $15,990 | ▼ $49,102 |
| Total Liabilities | $1,032,956 | $926,302 | ▼ $106,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $557,892 | $678,877 | ▲ $120,985 |
| Total Net Assets Fund Balance | $557,892 | $678,877 | ▲ $120,985 |
| Total Liabilities and Net Assets / Fund Balance | $1,590,848 | $1,605,179 | ▲ $14,331 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $185,308 | $130,156 | $315,464 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keri Smith-sigman | CEO | FT | $90,000 | $90,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Reagan Rossi | President |
| Dan Norman | Board Member |
| Gregg Alger | Board Member |
| Kelli G Jenkins | Board Member |
| Ken Wein | Board Member |
| Tyler Morgan | Board Member |
| Wendy Mcclain | Board Member |
| Scott Gipson | Secretary |
| Warren Kouba | Treasurer |
| John Mcgee | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $499,131
- Program Service Revenue
- $486,506
- Investment Income
- $14,262
- Other Revenue
- $27,324
- All Other Contributions
- $167,864
- Change in Net Assets
- $120,985
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $473,769 |
| Other Expenses | $429,601 |
| Total Fundraising Expense | $38,790 |
| Grants and Similar Amounts Paid | $2,868 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $345,398 | $67,319 | $20,414 | $433,131 |
| Depreciation Depletion | $80,264 | $853 | - | $81,117 |
| Insurance | $60,503 | $5,107 | $1,423 | $67,033 |
| Advertising | $55,101 | $6,825 | - | $61,926 |
| All Other Expenses | $18,543 | $8,509 | $14,967 | $42,019 |
| Payroll Taxes | $26,558 | $5,000 | $1,558 | $33,116 |
| Other Expenses | $8,899 | $7,250 | - | $16,149 |
| Office Expenses | $5,172 | $3,319 | - | $8,491 |
| Occupancy | - | $7,800 | - | $7,800 |
| Pension Plan Contributions | $5,373 | $1,721 | $428 | $7,522 |
| Grants to Domestic Orgs | $2,868 | - | - | $2,868 |
| Conferences and Meetings | $1,759 | $774 | - | $2,533 |
| Fees for Services Accounting | - | $2,205 | - | $2,205 |
| Information Technology | $1,024 | $1,023 | - | $2,047 |
| Fees for Services Other | $676 | - | - | $676 |
| Fees for Services Legal | - | $525 | - | $525 |
| Travel | - | $518 | - | $518 |
| Total Functional Expenses | $748,543 | $118,905 | $38,790 | $906,238 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,291 |
| Fundraising Direct Expenses | $8,753 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Prime on the Pl | $17,620 | $17,620 | $23 | $17,597 |
| Blues on the Cr | $9,599 | $9,599 | $420 | $9,179 |
| Total Events | $34,291 | $34,291 | $8,753 | $25,538 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $16,495 |
| Sales Tax Payable | $9,495 |
| Gift Cards | $2,747 |
| Credit Cards | $-92 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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
“The tax return will be reviewed by the ceo and treasurer.”
Form 990, Page 6, Part VI, Line 12C
“The organization does a periodic review to ensure compliance with the conflict of interest policy including reviewing compensation agreements for reasonableness as well as other arrangements, partnerships, and agreements.”
Form 990, Page 6, Part VI, Line 19
“Governing documents and financials are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Destination Caldwell Inc
- EIN
- 46-4016488
- Phone
- 2089890714
- Address
- 106 SOUTH KIMBALL AVENUE, CALDWELL, ID 83605
Signing Officer
- Name
- Warren Kouba
- Title
- Treasurer
- Phone
- 2089890714
- Signed
- 2020-07-13
Organization Details
- Principal Officer
- Keri Smith-sigman
- Formed
- 2016
- Legal Domicile
- Id
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 42
- Volunteers
- 250
Preparer
- Firm
- Ripley Doorn & Company Pllc
- Address
- 824 DEARBORN ST, CALDWELL, ID 83605-4161
- Preparer
- Randy S Million CPA
- Phone
- 2084593696
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The corporation is organized for the non-profit purposes of educating the residents and visitors to the city of caldwell and surrounding area about the diverse culture, educational, scientific, civic, and athletic attractions and events available to the public in caldwell and the surrounding area; lessening the burdens of government by maintaining certain public buildings, monuments, or works; and by providing information, advice, and assistance to the residents of, and visitors to, the city of caldwell and surrounding area regarding issues related to tourism, including directions, transportation, and safety; enhancing the visitor resident experience in the city of caldwell and surrounding area through activities consistent with charitable purposes including educational programs, organization of cultural activities for the public in the city of caldwell and surrounding area, research, conferences, seminars, and other dissemination of information related to tourism, tourism economics, and destination development.”
Form 990, Page 2, Part III, Line 4A
“The organization manages indian creek plaza in downtown caldwell through an operating agreement with the city. During 2019, the plaza held 315 events and activities drawing approximately 330,000 people. The plaza hosts events such as concert series, farmer's market, fitness activities, educational outreach, movies, family entertainment, winter wonderland, indian creek festival, and other cultural events throughout the year and a public ice skating rink during the winter months. A visitor information center is open to provide information on the surrounding community. In addition, the organization designed and implemented advertising and promotional activities to stimulate agritourism specifically through the implementation of a program called "agventure trail", recruited new businesses to the district, and promoted retail trade and professional activities in the district and surrounding business and agribusiness community.”
Raw XML AppendixShowing 400 of 482 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/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED FOR THE NON-PROFIT PURPOSES OF EDUCATING THE RESIDENTS AND VISITORS TO THE CITY OF CALDWELL AND SURROUNDING AREA ABOUT THE DIVERSE CULTURE, EDUCATIONAL, SCIENTIFIC, CIVIC, AND ATHLETIC ATTRACTIONS AND EVENTS AVAILABLE TO THE PUBLIC IN CALDWELL AND THE SURROUNDING AREA; LESSENING THE BURDENS OF GOVERNMENT BY MAINTAINING CERTAIN PUBLIC BUILDINGS, MONUMENTS, OR WORKS; AND BY PROVIDING INFORMATION, ADVICE, AND ASSISTANCE TO THE RESIDENTS OF, AND VISITORS TO, THE CITY OF CALDWELL AND SURROUNDING AREA REGARDING ISSUES RELATED TO TOURISM, INCLUDING DIRECTIONS, TRANSPORTATION, AND SAFETY; ENHANCING THE VISITOR RESIDENT EXPERIENCE IN THE CITY OF CALDWELL AND SURROUNDING AREA THROUGH ACTIVITIES CONSISTENT WITH CHARITABLE PURPOSES INCLUDING EDUCATIONAL PROGRAMS, ORGANIZATION OF CULTURAL ACTIVITIES FOR THE PUBLIC IN THE CITY OF CALDWELL AND SURROUNDING AREA, RESEARCH, CONFERENCES, SEMINARS, AND OTHER DISSEMINATION OF INFORMATION RELATED TO TOURISM, TOURISM ECONOMICS, A |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/Desc | 0 | THE ORGANIZATION MANAGES INDIAN CREEK PLAZA IN DOWNTOWN CALDWELL THROUGH AN OPERATING AGREEMENT WITH THE CITY. DURING 2019, THE PLAZA HELD 315 EVENTS AND ACTIVITIES DRAWING APPROXIMATELY 330,000 PEOPLE. THE PLAZA HOSTS EVENTS SUCH AS CONCERT SERIES, FARMER'S MARKET, FITNESS ACTIVITIES, EDUCATIONAL OUTREACH, MOVIES, FAMILY ENTERTAINMENT, WINTER WONDERLAND, INDIAN CREEK FESTIVAL, AND OTHER CULTURAL EVENTS THROUGHOUT THE YEAR AND A PUBLIC ICE SKATING RINK DURING THE WINTER MONTHS. A VISITOR INFORMATION CENTER IS OPEN TO PROVIDE INFORMATION ON THE SURROUNDING COMMUNITY. IN ADDITION, THE ORGANIZATION DESIGNED AND IMPLEMENTED ADVERTISING AND PROMOTIONAL ACTIVITIES TO STIMULATE AGRITOURISM SPECIFICALLY THROUGH THE IMPLEMENTATION OF A PROGRAM CALLED "AGVENTURE TRAIL", RECRUITED NEW BUSINESSES TO THE DISTRICT, AND PROMOTED RETAIL TRADE AND PROFESSIONAL ACTIVITIES IN THE DISTRICT AND SURROUNDING BUSINESS AND AGRIBUSINESS COMMUNITY. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1024 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2047 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1423 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67033 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14911 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 315464 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED FOR THE NON-PROFIT PURPOSES OF EDUCATING THE RESIDENTS AND VISITORS TO THE CITY OF CALDWELL AND SURROUNDING AREA ABOUT THE DIVERSE CULTURE, EDUCATIONAL, SCIENTIFIC, CIVIC, AND ATHLETIC ATTRACTIONS AND EVENTS AVAILABLE TO THE PUBLIC IN CALDWELL AND THE SURROUNDING AREA; LESSENING THE BURDENS OF GOVERNMENT BY MAINTAINING CERTAIN PUBLIC BUILDINGS, MONUMENTS, OR WORKS; AND BY PROVIDING INFORMATION, ADVICE, AND ASSISTANCE TO THE RESIDENTS OF, AND VISITORS TO, THE CITY OF CALDWELL AND SURROUNDING AREA REGARDING ISSUES RELATED TO TOURISM, INCLUDING DIRECTIONS, TRANSPORTATION, AND SAFETY; ENHANCING THE VISITOR RESIDENT EXPERIENCE IN THE CITY OF CALDWELL AND SURROUNDING AREA THROUGH ACTIVITIES CONSISTENT WITH CHARITABLE PURPOSES INCLUDING EDUCATIONAL PROGRAMS, ORGANIZATION OF CULTURAL ACTIVITIES FOR THE PUBLIC IN THE CITY OF CALDWELL AND SURROUNDING AREA, RESEARCH, CONFERENCES, SEMINARS, AND OTHER DISSEMINATION OF INFORMATION RELATED TO TOURISM, TOURISM ECONOMICS, A |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | FEES AND CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | ICE SKATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8899 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28645 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1786 |
| IRS990/OtherRevenueTotalAmt | 0 | 1786 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 433131 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 111 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1558 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33116 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 428 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5373 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7522 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KERI SMITH-SIGMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE SKATING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETAIL SALES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1475 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1475 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6963 |
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| IRS990/PYOtherRevenueAmt | 0 | 1125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 483900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265595 |
| IRS990/PYTotalExpensesAmt | 0 | 588796 |
| IRS990/PYTotalRevenueAmt | 0 | 1072696 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 331267 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 486506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1393288 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 632190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117256 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1192380 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 499131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 821818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1443137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 522583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 243915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 766498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21874 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1017255 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 442934 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 632190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1192380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1021714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1065733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122188 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2209635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1036625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1072696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2231509 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 185308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 315464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -92 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185308 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 5799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PRIME ON THE PL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BLUES ON THE CR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS ORGANIZED FOR THE NON-PROFIT PURPOSES OF EDUCATING THE RESIDENTS AND VISITORS TO THE CITY OF CALDWELL AND SURROUNDING AREA ABOUT THE DIVERSE CULTURE, EDUCATIONAL, SCIENTIFIC, CIVIC, AND ATHLETIC ATTRACTIONS AND EVENTS AVAILABLE TO THE PUBLIC IN CALDWELL AND THE SURROUNDING AREA; LESSENING THE BURDENS OF GOVERNMENT BY MAINTAINING CERTAIN PUBLIC BUILDINGS, MONUMENTS, OR WORKS; AND BY PROVIDING INFORMATION, ADVICE, AND ASSISTANCE TO THE RESIDENTS OF, AND VISITORS TO, THE CITY OF CALDWELL AND SURROUNDING AREA REGARDING ISSUES RELATED TO TOURISM, INCLUDING DIRECTIONS, TRANSPORTATION, AND SAFETY; ENHANCING THE VISITOR RESIDENT EXPERIENCE IN THE CITY OF CALDWELL AND SURROUNDING AREA THROUGH ACTIVITIES CONSISTENT WITH CHARITABLE PURPOSES INCLUDING EDUCATIONAL PROGRAMS, ORGANIZATION OF CULTURAL ACTIVITIES FOR THE PUBLIC IN THE CITY OF CALDWELL AND SURROUNDING AREA, RESEARCH, CONFERENCES, SEMINARS, AND OTHER DISSEMINATION OF INFORMATION RELATED TO TOURISM, TOURISM ECONOMICS, AND DESTINATION DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MANAGES INDIAN CREEK PLAZA IN DOWNTOWN CALDWELL THROUGH AN OPERATING AGREEMENT WITH THE CITY. DURING 2019, THE PLAZA HELD 315 EVENTS AND ACTIVITIES DRAWING APPROXIMATELY 330,000 PEOPLE. THE PLAZA HOSTS EVENTS SUCH AS CONCERT SERIES, FARMER'S MARKET, FITNESS ACTIVITIES, EDUCATIONAL OUTREACH, MOVIES, FAMILY ENTERTAINMENT, WINTER WONDERLAND, INDIAN CREEK FESTIVAL, AND OTHER CULTURAL EVENTS THROUGHOUT THE YEAR AND A PUBLIC ICE SKATING RINK DURING THE WINTER MONTHS. A VISITOR INFORMATION CENTER IS OPEN TO PROVIDE INFORMATION ON THE SURROUNDING COMMUNITY. IN ADDITION, THE ORGANIZATION DESIGNED AND IMPLEMENTED ADVERTISING AND PROMOTIONAL ACTIVITIES TO STIMULATE AGRITOURISM SPECIFICALLY THROUGH THE IMPLEMENTATION OF A PROGRAM CALLED "AGVENTURE TRAIL", RECRUITED NEW BUSINESSES TO THE DISTRICT, AND PROMOTED RETAIL TRADE AND PROFESSIONAL ACTIVITIES IN THE DISTRICT AND SURROUNDING BUSINESS AND AGRIBUSINESS COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN WILL BE REVIEWED BY THE CEO AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES A PERIODIC REVIEW TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY INCLUDING REVIEWING COMPENSATION AGREEMENTS FOR REASONABLENESS AS WELL AS OTHER ARRANGEMENTS, PARTNERSHIPS, AND AGREEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,605,179
- Liabilities
- $926,302
- Net assets
- $678,877
- Revenue
- $1,027,223
- Expenses
- $906,238
- Net income
- $120,985