Civic Intelligence

Destination Caldwell Inc.

990 • Fiscal year 2021 • EIN 46-4016488

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileDESTINATIONCALDWELL.COM
119 South 7th AvenueCaldwell, ID 83605

(208) 989-0714

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

0.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,718

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,652,512

Down $40,890 (-2.4%) from 2020

Net Assets

Up

$867,152

Up $11,583 (+1.4%) from 2020

Liabilities

Down

$785,360

Down $52,473 (-6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$1,283,019

Up $77,667 (+6.4%) from 2020

Expenses

Up

$1,271,436

Up $242,776 (+24%) from 2020

Net Income

Down

$11,583

Down $165,109 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $78,093Liabilities 2017: $4,101Net Assets 2017: $73,9922017Assets 2018: $1,590,848Liabilities 2018: $1,032,956Net Assets 2018: $557,8922018Assets 2019: $1,605,179Liabilities 2019: $926,302Net Assets 2019: $678,8772019Assets 2020: $1,693,402Liabilities 2020: $837,833Net Assets 2020: $855,5692020Assets 2021: $1,652,512Liabilities 2021: $785,360Net Assets 2021: $867,1522021Assets 2022: $1,558,410Liabilities 2022: $715,087Net Assets 2022: $843,3232022Assets 2023: $1,666,749Liabilities 2023: $653,520Net Assets 2023: $1,013,2292023Assets 2024: $1,691,172Liabilities 2024: $596,885Net Assets 2024: $1,094,2872024

Highlighted filing

2021

Assets$1,652,512
Liabilities$785,360
Net Assets$867,152
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $122,188Expenses 2017: $67,918Net Income 2017: $54,2702017Revenue 2018: $1,072,696Expenses 2018: $588,796Net Income 2018: $483,9002018Revenue 2019: $1,027,223Expenses 2019: $906,238Net Income 2019: $120,9852019Revenue 2020: $1,205,352Expenses 2020: $1,028,660Net Income 2020: $176,6922020Revenue 2021: $1,283,019Expenses 2021: $1,271,436Net Income 2021: $11,5832021Revenue 2022: $1,338,590Expenses 2022: $1,362,419Net Income 2022: -$23,8292022Revenue 2023: $1,633,608Expenses 2023: $1,463,702Net Income 2023: $169,9062023Revenue 2024: $1,642,000Expenses 2024: $1,560,942Net Income 2024: $81,0582024

Highlighted filing

2021

Revenue$1,283,019
Expenses$1,271,436
Net Income$11,583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,286,659
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,522,790$1,382,324▼ $140,466
Land, Buildings, and Equipment, Net$153,578$246,124▲ $92,546
Cash and Non-Interest-Bearing Accounts$7,025$10,204▲ $3,179
Inventories for Sale or Use-$8,181-
Accounts Receivable$10,009$5,679▼ $4,330
Total Assets$1,693,402$1,652,512▼ $40,890
Liabilities
Deferred Revenue$800,000$733,333▼ $66,667
Other Liabilities$25,244$47,761▲ $22,517
Accounts Payable and Accrued Expenses$12,589$4,266▼ $8,323
Total Liabilities$837,833$785,360▼ $52,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,569$867,152▲ $11,583
Total Net Assets Fund Balance$855,569$867,152▲ $11,583
Total Liabilities and Net Assets / Fund Balance$1,693,402$1,652,512▼ $40,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,124$253,584$499,708
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina MinshallCEOFT$91,718$91,718

Board Members and Trustees

NameTitle
Wendy McclainPresident
Dan NormanBoard Member
Gina DowenBoard Member
Jeff HunsickerBoard Member
Kaycee EmeryBoard Member
Melenie StoneBoard Member
Raquel GarciaBoard Member
Reagan RossiBoard Member
Scott GipsonBoard Member
Shawn MaybonSecretary
Jesse HarrisTreasurer
Warren KoubaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$449,591
Program Service Revenue
$794,392
Investment Income
$18,718
Other Revenue
$20,318
All Other Contributions
$150,232
Change in Net Assets
$11,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,059
Salaries, Compensation, and Employee Benefits$632,956
Total Fundraising Expense$29,409
Grants and Similar Amounts Paid$3,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,219$74,240$24,516$576,975
Insurance$123,996$2,518$765$127,279
Advertising$57,745$11,625$67$69,437
Depreciation Depletion$47,642$11,269-$58,911
All Other Expenses$23,066$25,245$1,632$49,943
Payroll Taxes$38,515$5,894$1,963$46,372
Office Expenses$21,898$5,340-$27,238
Fees for Services Other$15,720$5,240-$20,960
Other Expenses$20,529$23-$20,529
Occupancy-$10,400-$10,400
Pension Plan Contributions$7,767$1,376$466$9,609
Conferences and Meetings$5,039$4,283-$9,322
Information Technology$7,306$1,827-$9,133
Grants to Domestic Orgs$3,421--$3,421
Fees for Services Accounting-$2,505-$2,505
Travel-$164-$164
Total Functional Expenses$1,080,078$161,949$29,409$1,271,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,806
Fundraising Direct Expenses$3,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prime on the Pl$17,806$17,806$2,795$15,011
Total Events$17,806$17,806$3,640$14,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$13,554
Credit Cards$12,949
Payroll Liabilities$9,086
Gift Cards$6,133
Vendor Payable$6,039
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
119 SOUTH 7TH AVENUE, CALDWELL, ID 83605

Signing Officer

Name
Jesse Harris
Title
Treasurer
Phone
2089890714
Signed
2022-11-15

Organization Details

Principal Officer
Reagan Rossi
Formed
2016
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
318

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.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,652,512
Liabilities
$785,360
Net assets
$867,152
Revenue
$1,283,019
Expenses
$1,271,436
Net income
$11,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.60$1.09$1.64$1.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.65$1.01$1.63$1.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.72$0.84$1.34$1.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.79$0.87$1.28$1.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.84$0.86$1.21$1.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.93$0.68$1.03$0.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.03$0.56$1.07$0.59$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.12$0.07$0.05