Civic Intelligence

Coeur D' Alene Downtown Association

EIN 82-0403022 • 501(c)6 • Couer Dalene, ID

Profile

To be the organization that ensures that downtown coeur d'alene is the most attractive and vibrant of any community its size in the northwest. To ensure that downtown remains the recognized heart of a vibrant community. We will work aggressively so that downtown is thought of as an exciting destination, as having a strong sense of place, and as being a community where people are working together to build a thriving and welcoming environment.

105 N First Street Suite 100Couer Dalene, ID 83814

www.cdadowntown.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$542,133

Down $2,261 (-0.4%) from 2023

Liabilities

Up

$13,380

Up $5,500 (+70%) from 2023

Net Assets

Down

$528,753

Down $7,761 (-1.4%) from 2023

Revenue

Up

$810,189

Up $48,469 (+6.4%) from 2023

Expenses

Up

$817,950

Up $168,053 (+26%) from 2023

Net Income

Down

-$7,761

Down $119,584 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $194,818Liabilities 2011: $148,366Net Assets 2011: $46,4522011Assets 2012: $171,604Liabilities 2012: $150,408Net Assets 2012: $21,1962012Assets 2013: $200,714Liabilities 2013: $84,458Net Assets 2013: $116,2562013Assets 2014: $169,539Liabilities 2014: $57,592Net Assets 2014: $111,9472014Assets 2015: $165,783Liabilities 2015: $48,867Net Assets 2015: $116,9162015Assets 2016: $201,913Liabilities 2016: $12,604Net Assets 2016: $189,3092016Assets 2017: $219,145Liabilities 2017: $27,365Net Assets 2017: $191,7812017Assets 2018: $281,524Liabilities 2018: $44,180Net Assets 2018: $237,3442018Assets 2019: $324,584Liabilities 2019: $33,632Net Assets 2019: $290,9522019Assets 2020: $253,729Liabilities 2020: $3,559Net Assets 2020: $250,1702020Assets 2021: $379,215Liabilities 2021: $3,517Net Assets 2021: $375,6982021Assets 2022: $424,470Liabilities 2022: $993Net Assets 2022: $423,4772022Assets 2023: $544,394Liabilities 2023: $7,880Net Assets 2023: $536,5142023Assets 2024: $542,133Liabilities 2024: $13,380Net Assets 2024: $528,7532024

Highlighted filing

2024

Assets$542,133
Liabilities$13,380
Net Assets$528,753

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $225,542Expenses 2011: $230,292Net Income 2011: -$4,7502011Revenue 2012: $230,464Expenses 2012: $255,720Net Income 2012: -$25,2562012Revenue 2013: $342,752Expenses 2013: $323,217Net Income 2013: $19,5352013Revenue 2014: $386,736Expenses 2014: $334,532Net Income 2014: $52,2042014Revenue 2015: $450,069Expenses 2015: $335,437Net Income 2015: $114,6322015Revenue 2016: $460,179Expenses 2016: $333,555Net Income 2016: $126,6242016Revenue 2017: $524,317Expenses 2017: $424,994Net Income 2017: $99,3232017Revenue 2018: $880,539Expenses 2018: $914,798Net Income 2018: -$34,2592018Revenue 2019: $570,218Expenses 2019: $534,546Net Income 2019: $35,6722019Revenue 2020: $255,988Expenses 2020: $303,223Net Income 2020: -$47,2352020Revenue 2021: $520,326Expenses 2021: $394,798Net Income 2021: $125,5282021Revenue 2022: $551,554Expenses 2022: $503,775Net Income 2022: $47,7792022Revenue 2023: $761,720Expenses 2023: $649,897Net Income 2023: $111,8232023Revenue 2024: $810,189Expenses 2024: $817,950Net Income 2024: -$7,7612024

Highlighted filing

2024

Revenue$810,189
Expenses$817,950
Net Income-$7,761

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.13$5.29$8.10$8.18$0.08
2023Summary only. Only limited summary data is available for this year.$5.44$0.08$5.37$7.62$6.50$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.01$4.23$5.52$5.04$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.04$3.76$5.20$3.95$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.04$2.50$2.56$3.03$0.47
2019Summary only. Only limited summary data is available for this year.$3.25$0.34$2.91$5.70$5.35$0.36
2018Summary only. Only limited summary data is available for this year.$2.82$0.44$2.37$8.81$9.15$0.34
2017Summary only. Only limited summary data is available for this year.$2.19$0.27$1.92$5.24$4.25$0.99
2016Summary only. Only limited summary data is available for this year.$2.02$0.13$1.89$4.60$3.34$1.27
2015Summary only. Only limited summary data is available for this year.$1.66$0.49$1.17$4.50$3.35$1.15
2014Summary only. Only limited summary data is available for this year.$1.70$0.58$1.12$3.87$3.35$0.52
2013Summary only. Only limited summary data is available for this year.$2.01$0.84$1.16$3.43$3.23$0.20
2012Summary only. Only limited summary data is available for this year.$1.72$1.50$0.21$2.30$2.56$0.25
2011Summary only. Only limited summary data is available for this year.$1.95$1.48$0.46$2.26$2.30$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 26, 2025
Return Version
2024v5.0
Gross Receipts
$810,189
Mission and Program Overview

Mission

To promote, support and advocate tourism for the bureau's members.

To be the organization that ensures that downtown coeur d'alene is the most attractive and vibrant of any community its size in the northwest. To ensure that downtown remains the recognized heart of a vibrant community. We will work aggressively so that downtown is thought of as an exciting destination, as having a strong sense of place, and as being a community where people are working together to build a thriving and welcoming environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$536,514$528,753▼ $7,761
Savings and Temporary Cash Investments$408,914$391,906▼ $17,008
Cash and Non-Interest-Bearing Accounts$118,411$146,630▲ $28,219
Accounts Receivable$10,912--
Land, Buildings, and Equipment, Net$6,157$3,597▼ $2,560
Total Assets$544,394$542,133▼ $2,261
Liabilities
Other Liabilities$7,157$13,380▲ $6,223
Accounts Payable and Accrued Expenses$723--
Total Liabilities$7,880$13,380▲ $5,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,514$528,753▼ $7,761
Total Liabilities and Net Assets / Fund Balance$544,394$542,133▼ $2,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,597$68,703$72,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam GravesPresident
Benjamin DrakeDirector
Beth RichDirector
Claire AndersonDirector
Elin KovashDirector
Jennifer MorsellDirector
Kareen LinkDirector
Philip BoydDirector
Emily BoydFinancial Di
Mark RobitailleSecretary
David BobbittTreasurer
Amy WarkerVice Preside
Debbie MckeownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,373
Program Service Revenue
$206,196
Investment Income
$21,012
Other Revenue
$485,608
Change in Net Assets
$-7,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,221
Other Expenses$407,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,221--$410,221
Advertising$172,109--$172,109
Conferences and Meetings$107,890--$107,890
Office Expenses$49,432$16,038-$65,470
Fees for Services Other$24,619--$24,619
Occupancy$13,059--$13,059
Insurance$11,678--$11,678
Travel$4,913--$4,913
Information Technology$3,258--$3,258
Depreciation Depletion$2,560--$2,560
Interest$468$1,705-$2,173
Total Functional Expenses$800,207$17,743$0$817,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$485,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Downtow$485,608$485,608-$485,608
Total Events$485,608$485,608-$485,608
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,993
Credit Card Liability$6,387
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

Director and board will review 990 before filing tax return.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
COEUR D' ALENE DOWNTOWN ASSOCIATION
EIN
82-0403022
Phone
2086675986
Address
105 N FIRST STREET SUITE 100, COUER DALENE, ID 83814
Doing Business As
COEUR D' ALENE DOWNTOWN ASSOCIATION

Signing Officer

Name
Emily Boyd
Title
Financial Director
Phone
2086675986
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Boyd
Formed
2014
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Goucher Group LLC
Address
2115 E SHERMAN AVE STE 105, COEUR DALENE, ID 83814
Preparer
Ninette Goucher
Phone
2082623120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To be the organization that ensures that downtown coeur d'alene is the most attractive and vibrant of any community its size in the northwest. To ensure that downtown remains the recognized heart of a vibrant community. We will work aggressively so that downtown is thought of as an exciting destination, as having a strong sense of place, and as being a community where people are working together to build a thriving and welcoming environment.

Form 990, Page 2, Part III, Line 4D

To be the organization that ensures that downtown coeur d'alene is the most attractive and vibrant of any community its size in the northwest. To ensure that downtown remains the recognized heart of a vibrant community. We will work aggressively so that downtown is thought of as an exciting destination, as having a strong sense of place, and as being a community where people are working together to build a thriving and welcoming environment.

Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0723
IRS990/AccountsReceivableGrp/BOYAmt010912
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE THE ORGANIZATION THAT ENSURES THAT DOWNTOWN COEUR D'ALENE IS THE MOST ATTRACTIVE AND VIBRANT OF ANY COMMUNITY ITS SIZE IN THE NORTHWEST. TO ENSURE THAT DOWNTOWN REMAINS THE RECOGNIZED HEART OF A VIBRANT COMMUNITY. WE WILL WORK AGGRESSIVELY SO THAT DOWNTOWN IS THOUGHT OF AS AN EXCITING DESTINATION, AS HAVING A STRONG SENSE OF PLACE, AND AS BEING A COMMUNITY WHERE PEOPLE ARE WORKING TOGETHER TO BUILD A THRIVING AND WELCOMING ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0172109
IRS990/AdvertisingGrp/TotalAmt0172109
IRS990/BooksInCareOfDetail/PersonNm0EMILY BOYD
IRS990/BooksInCareOfDetail/PhoneNum02086675986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 N FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118411
IRS990/CashNonInterestBearingGrp/EOYAmt0146630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0107890
IRS990/ConferencesMeetingsGrp/TotalAmt0107890
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021012
IRS990/CYOtherExpensesAmt0407729
IRS990/CYOtherRevenueAmt0485608
IRS990/CYProgramServiceRevenueAmt0206196
IRS990/CYRevenuesLessExpensesAmt0-7761
IRS990/CYSalariesCompEmpBnftPaidAmt0410221
IRS990/CYTotalExpensesAmt0817950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0810189
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02560
IRS990/DepreciationDepletionGrp/TotalAmt02560
IRS990/Desc0TO BE THE ORGANIZATION THAT ENSURES THAT DOWNTOWN COEUR D'ALENE IS THE MOST ATTRACTIVE AND VIBRANT OF ANY COMMUNITY ITS SIZE IN THE NORTHWEST. TO ENSURE THAT DOWNTOWN REMAINS THE RECOGNIZED HEART OF A VIBRANT COMMUNITY. WE WILL WORK AGGRESSIVELY SO THAT DOWNTOWN IS THOUGHT OF AS AN EXCITING DESTINATION, AS HAVING A STRONG SENSE OF PLACE, AND AS BEING A COMMUNITY WHERE PEOPLE ARE WORKING TOGETHER TO BUILD A THRIVING AND WELCOMING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COEUR D' ALENE DOWNTOWN ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0797647
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt097373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024619
IRS990/FeesForServicesOtherGrp/TotalAmt024619
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIRE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BOBBITT
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIN KOVASH
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREEN LINK
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE MCKEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER MORSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH RICH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK ROBITAILLE
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY WARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0485608
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0810189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03258
IRS990/InformationTechnologyGrp/TotalAmt03258
IRS990/InsuranceGrp/ProgramServicesAmt011678
IRS990/InsuranceGrp/TotalAmt011678
IRS990/InterestGrp/ManagementAndGeneralAmt01705
IRS990/InterestGrp/ProgramServicesAmt0468
IRS990/InterestGrp/TotalAmt02173
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03597
IRS990/LandBldgEquipCostOrOtherBssAmt072300
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE ORGANIZATION THAT ENSURES THAT DOWNTOWN COEUR D'ALENE IS THE MOST ATTRACTIVE AND VIBRANT OF ANY COMMUNITY ITS SIZE IN THE NORTHWEST. TO ENSURE THAT DOWNTOWN REMAINS THE RECOGNIZED HEART OF A VIBRANT COMMUNITY. WE WILL WORK AGGRESSIVELY SO THAT DOWNTOWN IS THOUGHT OF AS AN EXCITING DESTINATION, AS HAVING A STRONG SENSE OF PLACE, AND AS BEING A COMMUNITY WHERE PEOPLE ARE WORKING TOGETHER TO BUILD A THRIVING AND WELCOMING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0536514
IRS990/NetAssetsOrFundBalancesEOYAmt0528753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0485608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013059
IRS990/OccupancyGrp/TotalAmt013059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016038
IRS990/OfficeExpensesGrp/ProgramServicesAmt049432
IRS990/OfficeExpensesGrp/TotalAmt065470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt07157
IRS990/OtherLiabilitiesGrp/EOYAmt013380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410221
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY BOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF PRODUCT
IRS990/ProgramServiceRevenueGrp/Desc3BILLABLE EXPENSE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO BE THE ORGANIZATION THAT ENSURES THAT DOWNTOWN COEUR D'ALENE IS THE MOST ATTRACTIVE AND VIBRANT OF ANY COMMUNITY ITS SIZE IN THE NORTHWEST. TO ENSURE THAT DOWNTOWN REMAINS THE RECOGNIZED HEART OF A VIBRANT COMMUNITY. WE WILL WORK AGGRESSIVELY SO THAT DOWNTOWN IS THOUGHT OF AS AN EXCITING DESTINATION, AS HAVING A STRONG SENSE OF PLACE, AND AS BEING A COMMUNITY WHERE PEOPLE ARE WORKING TOGETHER TO BUILD A THRIVING AND WELCOMING ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140359
IRS990/PYInvestmentIncomeAmt020800
IRS990/PYOtherExpensesAmt0323180
IRS990/PYProgramServiceRevenueAmt0600561
IRS990/PYRevenuesLessExpensesAmt0111823
IRS990/PYSalariesCompEmpBnftPaidAmt0326717
IRS990/PYTotalExpensesAmt0649897
IRS990/PYTotalRevenueAmt0761720
IRS990/ReconcilationRevenueExpnssAmt0-7761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0536514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0528753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03597
IRS990ScheduleD/TotalLiabilityAmt013380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS DOWNTOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0485608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0485608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0485608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0485608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0485608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE THE ORGANIZATION THAT ENSURES THAT DOWNTOWN COEUR D'ALENE IS THE MOST ATTRACTIVE AND VIBRANT OF ANY COMMUNITY ITS SIZE IN THE NORTHWEST. TO ENSURE THAT DOWNTOWN REMAINS THE RECOGNIZED HEART OF A VIBRANT COMMUNITY. WE WILL WORK AGGRESSIVELY SO THAT DOWNTOWN IS THOUGHT OF AS AN EXCITING DESTINATION, AS HAVING A STRONG SENSE OF PLACE, AND AS BEING A COMMUNITY WHERE PEOPLE ARE WORKING TOGETHER TO BUILD A THRIVING AND WELCOMING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BE THE ORGANIZATION THAT ENSURES THAT DOWNTOWN COEUR D'ALENE IS THE MOST ATTRACTIVE AND VIBRANT OF ANY COMMUNITY ITS SIZE IN THE NORTHWEST. TO ENSURE THAT DOWNTOWN REMAINS THE RECOGNIZED HEART OF A VIBRANT COMMUNITY. WE WILL WORK AGGRESSIVELY SO THAT DOWNTOWN IS THOUGHT OF AS AN EXCITING DESTINATION, AS HAVING A STRONG SENSE OF PLACE, AND AS BEING A COMMUNITY WHERE PEOPLE ARE WORKING TOGETHER TO BUILD A THRIVING AND WELCOMING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR AND BOARD WILL REVIEW 990 BEFORE FILING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544394
IRS990/TotalAssetsEOYAmt0542133
IRS990/TotalAssetsGrp/BOYAmt0544394
IRS990/TotalAssetsGrp/EOYAmt0542133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097373
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07880
IRS990/TotalLiabilitiesEOYAmt013380
IRS990/TotalLiabilitiesGrp/BOYAmt07880
IRS990/TotalLiabilitiesGrp/EOYAmt013380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528753
IRS990/TotalOtherProgSrvcExpenseAmt02560
IRS990/TotalProgramServiceExpensesAmt0800207
IRS990/TotalProgramServiceRevenueAmt0206196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542133
IRS990/TravelGrp/ProgramServicesAmt04913
IRS990/TravelGrp/TotalAmt04913
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0105 N FIRST STREET
IRS990/USAddress/AddressLine2Txt0SUITE 100
IRS990/USAddress/CityNm0COEUR DALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083814
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.CDADOWNTOWN.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086675986
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COEUR D' ALENE DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COEU
ReturnHeader/Filer/EIN0820403022
ReturnHeader/Filer/PhoneNum02086675986
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 N FIRST STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0COUER DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NINETTE GOUCHER
ReturnHeader/ReturnTs02025-11-13T20:07:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.