Civic Intelligence

Coeur D Alene Athletic Round Table Charitable Trust

990PF • Fiscal year 2017 • EIN 82-6061057

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 05, 2018

Organization Profile
2100 Northwest BlvdCoeur Dalene, ID 83814

(208) 765-9500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$334,287

Down $7,921 (-2.3%) from 2016

Net Assets

Down

$334,287

Down $7,921 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$23,649

Down $7,037 (-23%) from 2016

Expenses

Up

$31,570

Up $7,636 (+32%) from 2016

Net Income

Down

-$7,921

Down $14,673 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $328,629Liabilities 2011: $02011Assets 2012: $326,312Liabilities 2012: $02012Assets 2013: $324,756Liabilities 2013: $02013Assets 2014: $330,501Liabilities 2014: $02014Assets 2015: $335,456Liabilities 2015: $1Net Assets 2015: $335,4562015Assets 2016: $342,208Liabilities 2016: $0Net Assets 2016: $342,2082016Assets 2017: $334,287Liabilities 2017: $0Net Assets 2017: $334,2872017Assets 2018: $346,381Liabilities 2018: $0Net Assets 2018: $346,3812018Assets 2019: $366,401Liabilities 2019: $1Net Assets 2019: $366,4012019Assets 2020: $378,866Liabilities 2020: $1Net Assets 2020: $378,8662020Assets 2021: $374,811Liabilities 2021: $1Net Assets 2021: $374,8112021Assets 2022: $375,293Liabilities 2022: $1Net Assets 2022: $375,2932022Assets 2023: $397,883Liabilities 2023: $1Net Assets 2023: $397,8832023Assets 2024: $388,029Liabilities 2024: $0Net Assets 2024: $388,0292024Assets 2025: $406,941Liabilities 2025: $0Net Assets 2025: $406,9412025

Highlighted filing

2017

Assets$334,287
Liabilities$0
Net Assets$334,287
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $13,398Expenses 2011: $16,230Net Income 2011: -$2,8322011Revenue 2012: $19,453Expenses 2012: $21,770Net Income 2012: -$2,3172012Revenue 2013: $20,034Expenses 2013: $21,090Net Income 2013: -$1,0562013Revenue 2014: $22,821Expenses 2014: $25,669Net Income 2014: -$2,8482014Revenue 2015: $23,652Expenses 2015: $18,697Net Income 2015: $4,9552015Revenue 2016: $30,686Expenses 2016: $23,934Net Income 2016: $6,7522016Revenue 2017: $23,649Expenses 2017: $31,570Net Income 2017: -$7,9212017Revenue 2018: $30,905Expenses 2018: $18,811Net Income 2018: $12,0942018Revenue 2019: $39,448Expenses 2019: $19,428Net Income 2019: $20,0202019Revenue 2020: $35,205Expenses 2020: $22,740Net Income 2020: $12,4652020Revenue 2021: $26,263Expenses 2021: $30,318Net Income 2021: -$4,0552021Revenue 2022: $52,704Expenses 2022: $52,222Net Income 2022: $4822022Revenue 2023: $38,506Expenses 2023: $15,916Net Income 2023: $22,5902023Revenue 2024: $36,362Expenses 2024: $46,216Net Income 2024: -$9,8542024Revenue 2025: $41,994Expenses 2025: $23,082Net Income 2025: $18,9122025

Highlighted filing

2017

Revenue$23,649
Expenses$31,570
Net Income-$7,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT ACUFFTrustee-$0--
BRAD JORDANTrustee-$0--
RONALD BREMERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Coeur Dalene Athletic Round Table
EIN
82-6061057
Phone
2087659500
Address
2100 NORTHWEST BLVD, COEUR DALENE, ID 83814

Signing Officer

Name
Ronald Bremer
Title
Trustee
Signed
2018-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Stephen H Flerchinger
Phone
2087659500
Raw XML Appendix327 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07005
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt022999
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0459980
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF ID VANDAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1LAKE CITY HIGH BOOSTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2NIC BOOSTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CDA HIGH BOOSTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CHISTMAS FOR ALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5COMMUMNITY ACTION FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6MUSEUM OF NORTH IDAHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0875 PERIMETER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16101 RAMSEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21000 W GARDEN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35530 N 4TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4201 N 2ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54942 E INDUSTRIAL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 812
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MOSCOW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COEUR DALENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COEUR DALENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COEUR DALENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COEUR DALENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6COEUR DALENE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083844
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd583814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd683816
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022773
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01628
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01628
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016569
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02586
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04829
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07727
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018197
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010470
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0595
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0595
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COEUR DALENE ATHLETIC ROUND TABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COEU
ReturnHeader/Filer/EIN0826061057
ReturnHeader/Filer/PhoneNum02087659500
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 NORTHWEST BLVD
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Flerchinger
ReturnHeader/ReturnTs02018-01-05T16:41:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,287
Liabilities
$0
Net assets
$334,287
Revenue
$23,649
Expenses
$31,570
Net income
-$7,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.42$0.23$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.36$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.39$0.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.53$0.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.26$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.35$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.39$0.19$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.31$0.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.24$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.31$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.24$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$3.31$0.00$0.23$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$3.25$0.00$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$3.26$0.00$0.19$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$3.29$0.00$0.13$0.16$0.03