Civic Intelligence

Coeur D Alene Athletic Round Table Charitable Trust

990PF • Fiscal year 2023 • EIN 82-6061057

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 12, 2024

Organization Profile
2100 Northwest BlvdCoeur Dalene, ID 83814

(208) 964-0268

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$397,883

Up $22,590 (+6.0%) from 2022

Net Assets

Up

$397,883

Up $22,590 (+6.0%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Down

$38,506

Down $14,198 (-27%) from 2022

Expenses

Down

$15,916

Down $36,306 (-70%) from 2022

Net Income

Up

$22,590

Up $22,108 (+4587%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $0Net Assets 2023: $397,8832023Assets 2024: $388,029Liabilities 2024: $0Net Assets 2024: $388,0292024Assets 2025: $406,941Liabilities 2025: $0Net Assets 2025: $406,9412025

Highlighted filing

2023

Assets$397,883
Liabilities$0
Net Assets$397,883
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$38,506
Expenses$15,916
Net Income$22,590
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN T JACOBSENTrustee-$0--
JOSEPH P ACUFFTrustee-$0--
R BRAD JORDANTrustee-$0--
RONALD BREMERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Coeur Dalene Athletic Round Table
EIN
82-6061057
Phone
2089640268
Address
2100 NORTHWEST BLVD, COEUR DALENE, ID 83814

Signing Officer

Name
Ronald Bremer
Title
Trustee
Signed
2024-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Anthony A Oss
Phone
2087659500
Raw XML Appendix314 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/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0516
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0516
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUSTIN T JACOBSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSEPH P ACUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2R BRAD JORDAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0POST FALLS
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ReturnHeader/Filer/BusinessNameControlTxt0COEU
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921402621
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
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ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony A Oss
ReturnHeader/ReturnTs02024-02-12T09:01:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREMER
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,883
Liabilities
$0
Net assets
$397,883
Revenue
$38,506
Expenses
$15,916
Net income
$22,590
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