Civic Intelligence

Coeur Dalene Community Theatre And

EIN 82-0829156 • 501(c)3 • Coeur D Alene, ID

Profile

Community theater and training

1320 E Garden AveCoeur D Alene, ID 83814

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$237,708

Up $123,353 (+108%) from 2023

Liabilities

Down

$174,808

Down $9,479 (-5.1%) from 2023

Net Assets

Up

$62,900

Up $132,832 (+190%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$219,891

Up $163,209 (+288%) from 2023

Expenses

Up

$85,557

Up $53,373 (+166%) from 2023

Net Income

Up

$134,334

Up $109,836 (+448%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $138,080Liabilities 2011: $136,6542011Assets 2012: $67,081Liabilities 2012: $155,321Net Assets 2012: -$88,2402012Assets 2013: $71,305Liabilities 2013: $149,319Net Assets 2013: -$78,0142013Assets 2014: $119,079Liabilities 2014: $180,143Net Assets 2014: -$61,0642014Assets 2015: $121,804Liabilities 2015: $183,274Net Assets 2015: -$61,4702015Assets 2016: $129,016Liabilities 2016: $183,325Net Assets 2016: -$54,3092016Assets 2017: $97,731Liabilities 2017: $145,850Net Assets 2017: -$48,1192017Assets 2019: $75,825Liabilities 2019: $120,061Net Assets 2019: -$44,2362019Assets 2020: $126,117Liabilities 2020: $170,228Net Assets 2020: -$44,1112020Assets 2021: $91,785Liabilities 2021: $164,079Net Assets 2021: -$72,2942021Assets 2022: $65,854Liabilities 2022: $160,284Net Assets 2022: -$94,4302022Assets 2023: $114,355Liabilities 2023: $184,287Net Assets 2023: -$69,9322023Assets 2024: $237,708Liabilities 2024: $174,808Net Assets 2024: $62,9002024

Highlighted filing

2024

Assets$237,708
Liabilities$174,808
Net Assets$62,900
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $157,149Expenses 2011: $160,219Net Income 2011: -$3,0702011Revenue 2012: $211,554Expenses 2012: $205,116Net Income 2012: $6,4382012Revenue 2013: $241,325Expenses 2013: $230,599Net Income 2013: $10,7262013Revenue 2014: $273,783Expenses 2014: $242,796Net Income 2014: $30,9872014Revenue 2015: $469,126Expenses 2015: $578,384Net Income 2015: -$109,2582015Revenue 2016: $521,824Expenses 2016: $514,663Net Income 2016: $7,1612016Revenue 2017: $296,759Expenses 2017: $290,569Net Income 2017: $6,1902017Revenue 2019: $147,161Expenses 2019: $150,088Net Income 2019: -$2,9272019Revenue 2020: $101,667Expenses 2020: $101,542Net Income 2020: $1252020Revenue 2021: $15,404Expenses 2021: $43,587Net Income 2021: -$28,1832021Revenue 2022: $4,588Expenses 2022: $26,724Net Income 2022: -$22,1362022Revenue 2023: $56,682Expenses 2023: $32,184Net Income 2023: $24,4982023Revenue 2024: $219,891Expenses 2024: $85,557Net Income 2024: $134,3342024

Highlighted filing

2024

Revenue$219,891
Expenses$85,557
Net Income$134,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,708
Liabilities
$174,808
Net assets
$62,900
Revenue
$219,891
Expenses
$85,557
Net income
$134,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.75$0.63$2.20$0.86$1.34
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.84$0.70$0.57$0.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.66$1.60$0.94$0.05$0.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.64$0.72$0.15$0.44$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.70$0.44$1.02$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.76$1.20$0.44$1.47$1.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.46$0.48$2.97$2.91$0.06
2016Summary only. Only limited summary data is available for this year.$1.29$1.83$0.54$5.22$5.15$0.07
2015Summary only. Only limited summary data is available for this year.$1.22$1.83$0.61$4.69$5.78$1.09
2014Summary only. Only limited summary data is available for this year.$1.19$1.80$0.61$2.74$2.43$0.31
2013Summary only. Only limited summary data is available for this year.$0.71$1.49$0.78$2.41$2.31$0.11
2012Summary only. Only limited summary data is available for this year.$0.67$1.55$0.88$2.12$2.05$0.06
2011Summary only. Only limited summary data is available for this year.$1.38$1.37$1.57$1.60$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$219,891
Mission and Program Overview

Mission

Community theater and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$143,567-
Cash and Non-Interest-Bearing Accounts-$89,754-
Other Notes and Loans Receivable, Net-$4,387-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$237,708▲ $237,708
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$77,223-
Unsecured Notes Loans Payable-$59,173-
Accounts Payable and Accrued Expenses-$20,521-
Other Liabilities-$17,891-
Total Liabilities$0$174,808▲ $174,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$62,900-
Total Net Assets Fund Balance$0$62,900▲ $62,900
Total Liabilities and Net Assets / Fund Balance$0$237,708▲ $237,708

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,129-$205,129
Other Land Buildings$79,805-$79,805
Buildings$-141,367$161,367$20,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brooke WoodPresident
Paul ErwinVice President
Damon WoodDirector
Heather BrownDirector
Jessica PetersonDirector
Rebecca WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,911
Program Service Revenue
$106,649
Investment Income
$0
Other Revenue
$24,331
All Other Contributions
$86,038
Change in Net Assets
$134,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,557
Total Fundraising Expense$2,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,354-$2,858$6,212
Office Expenses$3,737--$3,737
Fees for Services Accounting-$2,460-$2,460
Other Expenses$2,354$3,012-$2,354
Information Technology-$2,131-$2,131
Advertising$2,004--$2,004
Interest-$1,574-$1,574
Travel-$460-$460
Total Functional Expenses$52,009$30,690$2,858$85,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,065
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$17,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coeur Dalene Community Theatre and
EIN
82-0829156
Phone
2086767529
Address
1320 E GARDEN AVE, COEUR D ALENE, ID 83814

Signing Officer

Name
Brooke Wood
Title
President
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Wood
Formed
1961
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
18

Preparer

Firm
Deming Tax & Accounting
Address
521 N Argonne Rd Bldg B-104, Spokane Valley, WA 99212
Preparer
Darcy Figuracion
Phone
5099193689
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142376
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099651
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019065
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019065
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Campaign to sell bricks to be engraved with purchaser's designated choice
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Sales of brick to be engraved with donor specifications
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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1STM02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/EOYAmt0237708
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052009
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237708
IRS990/TravelGrp/ManagementAndGeneralAmt0460
IRS990/TravelGrp/TotalAmt0460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059173
IRS990/USAddress/AddressLine1Txt01320 E GARDEN AVE
IRS990/USAddress/CityNm0COEUR D ALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083814
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COEUR DALENE COMMUNITY THEATRE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CDAC
ReturnHeader/Filer/EIN0820829156
ReturnHeader/Filer/PhoneNum02086767529
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 E GARDEN AVE
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453366410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deming Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 N Argonne Rd Bldg B-104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099193689
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darcy Figuracion

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