Civic Intelligence

Coeur D Alene Athletic Round Table Charitable Trust

990PF • Fiscal year 2019 • EIN 82-6061057

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 16, 2019

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

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$366,401

Up $20,020 (+5.8%) from 2018

Net Assets

Up

$366,401

Up $20,020 (+5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Up

$39,448

Up $8,543 (+28%) from 2018

Expenses

Up

$19,428

Up $617 (+3.3%) from 2018

Net Income

Up

$20,020

Up $7,926 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $0Net 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

2019

Assets$366,401
Liabilities$0
Net Assets$366,401
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$39,448
Expenses$19,428
Net Income$20,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
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
2019-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Matthew D Peterson
Phone
2087659500
Raw XML Appendix343 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRAD JORDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RONALD BREMER
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd083816
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2NIC BOOSTERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CHRISTMAS FOR ALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5COMMUNITY ACTION FOOD BANK
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
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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
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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/AppliedToCurrentYearAmt018000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02165
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06669
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06669
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011319
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0351
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0351
TaxesSchedule/TaxesDetail/Amt0602
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0602
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
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/PreparerFirmEIN0820331228
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/PreparerPersonNm0Matthew D Peterson
ReturnHeader/ReturnTs02019-12-16T08:50:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,401
Liabilities
$0
Net assets
$366,401
Revenue
$39,448
Expenses
$19,428
Net income
$20,020
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