Civic Intelligence

Carolinas Carrousel Inc

990EZ • Fiscal year 2013 • EIN 56-6060465

Feb 01, 2012 to Jan 31, 2013 • Filed on Dec 10, 2013

PO Box 3464428234
Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$77,004

Down $7,941 (-9.3%) from 2012

Net Assets

Down

$62,779

Down $5,791 (-8.4%) from 2012

Liabilities

Down

$14,225

Down $2,150 (-13%) from 2012

Revenue

Down

$145,323

Down $16,980 (-10%) from 2012

Expenses

Down

$151,114

Down $10,869 (-6.7%) from 2012

Net Income

Down

-$5,791

Down $6,111 (-1910%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $99,975Liabilities 2011: $31,725Net Assets 2011: $68,2502011Assets 2012: $84,945Liabilities 2012: $16,375Net Assets 2012: $68,5702012Assets 2013: $77,004Liabilities 2013: $14,225Net Assets 2013: $62,7792013Assets 2014: $25,928Net Assets 2014: $25,9282014Assets 2015: $5,240Net Assets 2015: $5,2402015

Highlighted filing

2013

Assets$77,004
Liabilities$14,225
Net Assets$62,779

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $174,9742011Revenue 2012: $162,303Expenses 2012: $161,983Net Income 2012: $3202012Revenue 2013: $145,323Expenses 2013: $151,114Net Income 2013: -$5,7912013Revenue 2014: $5,089Expenses 2014: $41,940Net Income 2014: -$36,8512014Revenue 2015: $4Expenses 2015: $20,692Net Income 2015: -$20,6882015

Highlighted filing

2013

Revenue$145,323
Expenses$151,114
Net Income-$5,791
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Dec 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Carolinas' Carrousel, Inc. is committed to enhancing the region's community life through quality family-oriented entertainment and to promoting academic excellence through scholarship awards to area high school students.

Filing and Contact Details

Filer

EIN
56-6060465
Raw XML Appendix247 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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IRS990EZ/CashSavingsAndInvestments/BOY081145
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1250000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Yolanda Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tom Brock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephen Rosenburgh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeff Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Veronica Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5David Suddreth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sandra Beck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Bob Bollinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8David Suddreth II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AJ Carras
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jon Hannan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11James Alsop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Linda Healy Vespa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Exec Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03800
IRS990EZ/OtherAssetsTotal/EOY02600
IRS990EZ/OtherExpensesTotal063006
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Carolinas' Carrousel, Inc. is committed to enhancing the region's community life through quality family-oriented entertainment and to promoting academic excellence through scholarship awards to area high school students.
IRS990EZ/PrintingPublicationsPostage0693
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Carrousel Scholarship Program grants college scholarships to area high school seniors based on academic achievement and community involvement. The scholarship program celebrated its 45th anniversary in 2012. Since it began in 1967, hundreds of students have benefited from the Carrousel Scholarship Program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Production of the annual Carrousel Parade on Thanksgiving Day. The parade drew approximately 85,000 spectators and and a TV audience of well over 100,000. Parade celebrated its 65th anniversary in 2012 and was included on US News & World Report's list of America's Best Thanksgiving Day Parades. The parade has heralded the start of the holiday season in the region since 1947 and is a family-favorite tradition.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017194
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations164488
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016875
IRS990EZ/ProgramServiceRevenue037028
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits057499
IRS990EZ/SpecialEventsDirectExpenses027907
IRS990EZ/SpecialEventsNetIncomeLoss0-22827
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016375
IRS990EZ/SumOfTotalLiabilities/EOY014225
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 34644
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlotte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028234
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Suddreth II
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07045250250
IRS990EZ/TotalAssets/BOY084945
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IRS990EZ/TotalExpenses0151114
IRS990EZ/TotalProgramServiceExpenses081682
IRS990EZ/TotalRevenue0145323
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0138400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0160500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0123644
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0709154
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IRS990ScheduleA/GrossInvestmentIncome509/Total0657
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years089035
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0272616
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0590
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IRS990ScheduleA/PriorYearSupportPercentage00.99860
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090981770
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IRS990ScheduleA/TotalSupportTotal/Total0983017
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Scholarships payable - Beginning $16375 Scholarships payable - Ending $14225
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $3800 Machinery and Equipment - Ending $2600
IRS990ScheduleO/GeneralExplanation/Explanation2Appearance expenses $319
IRS990ScheduleO/GeneralExplanation/Explanation3Operational expenses $476
IRS990ScheduleO/GeneralExplanation/Explanation4Website $780
IRS990ScheduleO/GeneralExplanation/Explanation5Parking $836
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs $3669
IRS990ScheduleO/GeneralExplanation/Explanation7Parade Expenses $51170
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $3831
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $1200
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $725
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0566060465
ReturnHeader/Filer/Name/BusinessNameLine10Carolinas Carrousel Inc
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone07045250250
ReturnHeader/Filer/USAddress/AddressLine10PO Box 34644
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028234
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0David Suddreth II
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 Morehead Square DrSte450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028203
ReturnHeader/Preparer/Name0Terry W Lancaster
ReturnHeader/Preparer/Phone07043721515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T13:10:25-08:00

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