Civic Intelligence

Coeur D'Alene Convention & Visitor Bureau Inc

EIN 47-2285105 • 501(c)6 • Coeur Dalene, ID

Profile

To promote, support and advocate for the bureau's members, supporting tourism in coeur d'alene, and to bring events to the coeur d'alene area which enhances the economic situation of the bureau's members.

105 N 1st Street Ste 100Coeur Dalene, ID 83814

www.coeurdalene.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-6.1%

Higher net margin than 19% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$89,792

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-73%

Faster asset growth than 2% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-20%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$30,786

Down $82,310 (-73%) from 2024

Liabilities

Up

$8,240

Up $785 (+11%) from 2024

Net Assets

Down

$22,546

Down $83,095 (-79%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin19th percentile

Revenue

Down

$1,358,888

Down $333,881 (-20%) from 2024

Expenses

Down

$1,441,983

Down $164,955 (-10%) from 2024

Net Income

Down

-$83,095

Down $168,926 (-197%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2015: $79,304Liabilities 2015: $0Net Assets 2015: $79,3042015Assets 2016: $75,875Liabilities 2016: $8,087Net Assets 2016: $67,7862016Assets 2017: $94,563Liabilities 2017: $9,042Net Assets 2017: $85,5212017Assets 2018: $64,348Liabilities 2018: $13,085Net Assets 2018: $51,2632018Assets 2019: $71,674Liabilities 2019: $15,147Net Assets 2019: $56,5272019Assets 2020: $60,198Liabilities 2020: $13,969Net Assets 2020: $46,2292020Assets 2021: $110,803Liabilities 2021: $19,502Net Assets 2021: $91,3012021Assets 2022: $156,170Liabilities 2022: $25,317Net Assets 2022: $130,8532022Assets 2023: $24,742Liabilities 2023: $4,932Net Assets 2023: $19,8102023Assets 2024: $113,096Liabilities 2024: $7,455Net Assets 2024: $105,6412024Assets 2025: $30,786Liabilities 2025: $8,240Net Assets 2025: $22,5462025

Highlighted filing

2025

Assets$30,786
Liabilities$8,240
Net Assets$22,546
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $606,722Expenses 2015: $506,091Net Income 2015: $100,6312015Revenue 2016: $583,171Expenses 2016: $593,480Net Income 2016: -$10,3092016Revenue 2017: $664,544Expenses 2017: $646,811Net Income 2017: $17,7332017Revenue 2018: $880,539Expenses 2018: $914,798Net Income 2018: -$34,2592018Revenue 2019: $960,999Expenses 2019: $0Net Income 2019: $960,9992019Revenue 2020: $759,294Expenses 2020: $730,918Net Income 2020: $28,3762020Revenue 2021: $1,016,823Expenses 2021: $971,751Net Income 2021: $45,0722021Revenue 2022: $1,194,441Expenses 2022: $1,154,889Net Income 2022: $39,5522022Revenue 2023: $1,313,030Expenses 2023: $1,424,073Net Income 2023: -$111,0432023Revenue 2024: $1,692,769Expenses 2024: $1,606,938Net Income 2024: $85,8312024Revenue 2025: $1,358,888Expenses 2025: $1,441,983Net Income 2025: -$83,0952025

Highlighted filing

2025

Revenue$1,358,888
Expenses$1,441,983
Net Income-$83,095
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,786
Liabilities
$8,240
Net assets
$22,546
Revenue
$1,358,888
Expenses
$1,441,983
Net income
-$83,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.36$1.44$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$1.69$1.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.31$1.42$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.19$1.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.02$0.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.76$0.73$0.03
2019Summary only. Only limited summary data is available for this year.$0.07$0.02$0.06$0.96$0.00$0.96
2018Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.88$0.91$0.03
2017Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.66$0.65$0.02
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.58$0.59$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.61$0.51$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$1,358,888
Mission and Program Overview

Mission

To promote, support and advocate for the bureau's members, supporting tourism in coeur d'alene, and to bring events to the coeur d'alene area which enhances the economic situation of the bureau's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,924$35,615▲ $12,691
Cash and Non-Interest-Bearing Accounts$90,172$-5,121▼ $95,293
Total Assets$113,096$30,786▼ $82,310
Other Assets Total-$292-
Liabilities
Other Liabilities$946$7,692▲ $6,746
Accounts Payable and Accrued Expenses$6,509$548▼ $5,961
Total Liabilities$7,455$8,240▲ $785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,641$22,546▼ $83,095
Total Net Assets Fund Balance$105,641$22,546▼ $83,095
Total Liabilities and Net Assets / Fund Balance$113,096$30,786▼ $82,310
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark RobitailleDirectorFT$89,792$89,792

Board Members and Trustees

NameTitle
Tami CrawfordChairperson
Jordan CarterVice Chairpe
Andreas JohnDirector
Andy MackimmieDirector
Cathi BraunDirector
Emily BoydDirector
Jennifer RossDirector
Jj JaegerDirector
Kathy Anton-galiettiDirector
Kodie WoodheadDirector
Tucker Louie McgeeDirector
Bill ReaganSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,331
Program Service Revenue
$180,932
Investment Income
$625
Other Revenue
$0
Change in Net Assets
$-83,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,272,178
Salaries, Compensation, and Employee Benefits$127,176
Other Expenses$42,629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,272,178
Other Salaries and Wages---$127,176
Office Expenses---$40,212
Travel---$1,567
Fees for Services Other---$850
Total Functional Expenses$0$0$0$1,441,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local Businesses--Adver & Mkt$1,272,178
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonus Payable$7,133
Payroll Liabilties$559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
COEUR D'ALENE CONVENTION & VISITOR
EIN
47-2285105
Phone
2086643194
Address
105 N 1ST STREET STE 100, COEUR DALENE, ID 83814

Signing Officer

Name
Mark Robitaille
Title
Director
Phone
2086643194
Signed
2026-02-12

Organization Details

Principal Officer
Mark Robitaille
Formed
2014
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Goucher Group LLC
Address
2115 E SHERMAN AVE STE 105, COEUR DALENE, ID 83814
Preparer
Ninette Goucher
Phone
2082623120
Raw XML Appendix315 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/TotalAssetsGrp/BOYAmt0113096
IRS990/TotalAssetsGrp/EOYAmt030786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01177331
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01441983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07455
IRS990/TotalLiabilitiesEOYAmt08240
IRS990/TotalLiabilitiesGrp/BOYAmt07455
IRS990/TotalLiabilitiesGrp/EOYAmt08240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022546
IRS990/TotalProgramServiceExpensesAmt01441983
IRS990/TotalProgramServiceRevenueAmt0180932
IRS990/TotalReportableCompFromOrgAmt089792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01358888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030786
IRS990/TravelGrp/TotalAmt01567
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 N FIRST ST
IRS990/USAddress/CityNm0COEUR DALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083814
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COEURDALENE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ROBITAILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086643194
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COEUR D'ALENE CONVENTION & VISITOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0COEU
ReturnHeader/Filer/EIN0472285105
ReturnHeader/Filer/PhoneNum02086643194
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 N 1ST STREET STE 100
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843125242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOUCHER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 E SHERMAN AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR DALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02082623120
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NINETTE GOUCHER
ReturnHeader/ReturnTs02026-02-23T23:36:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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