Civic Intelligence

Salems Riverfront Carousel Inc.

990 • Fiscal year 2012 • EIN 91-1815668

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.SALEMCAROUSEL.ORG
101 Front Street NE97301
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$484,404

Down $5,204 (-1.1%) from 2011

Net Assets

Down

$451,762

Down $7,404 (-1.6%) from 2011

Liabilities

Up

$32,642

Up $2,200 (+7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$353,641

Down $47,655 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $485,776Liabilities 2010: $29,631Net Assets 2010: $456,1452010Assets 2011: $489,608Liabilities 2011: $30,442Net Assets 2011: $459,1662011Assets 2012: $484,404Liabilities 2012: $32,642Net Assets 2012: $451,7622012Assets 2013: $464,324Liabilities 2013: $28,214Net Assets 2013: $436,1102013Assets 2014: $527,355Liabilities 2014: $37,468Net Assets 2014: $489,8872014Assets 2015: $536,534Liabilities 2015: $33,207Net Assets 2015: $503,3272015Assets 2016: $517,248Liabilities 2016: $36,934Net Assets 2016: $480,3142016Assets 2017: $483,746Liabilities 2017: $32,236Net Assets 2017: $451,5102017Assets 2018: $489,634Liabilities 2018: $41,104Net Assets 2018: $448,5302018Assets 2019: $454,939Liabilities 2019: $40,713Net Assets 2019: $414,2262019Assets 2020: $380,232Liabilities 2020: $24,192Net Assets 2020: $356,0402020Assets 2021: $385,642Liabilities 2021: $23,033Net Assets 2021: $362,6092021Assets 2022: $527,795Liabilities 2022: $10,369Net Assets 2022: $517,4262022Assets 2023: $569,232Liabilities 2023: $22,221Net Assets 2023: $547,0112023Assets 2024: $539,511Liabilities 2024: $2,592Net Assets 2024: $536,9192024

Highlighted filing

2012

Assets$484,404
Liabilities$32,642
Net Assets$451,762
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $352,7342010Expenses 2011: $401,2962011Expenses 2012: $353,6412012Revenue 2013: $323,094Expenses 2013: $354,014Net Income 2013: -$30,9202013Revenue 2014: $469,951Expenses 2014: $429,109Net Income 2014: $40,8422014Revenue 2015: $468,415Expenses 2015: $445,403Net Income 2015: $23,0122015Revenue 2016: $406,170Expenses 2016: $440,304Net Income 2016: -$34,1342016Revenue 2017: $372,403Expenses 2017: $417,848Net Income 2017: -$45,4452017Revenue 2018: $475,354Expenses 2018: $472,800Net Income 2018: $2,5542018Revenue 2019: $430,122Expenses 2019: $488,874Net Income 2019: -$58,7522019Revenue 2020: $354,456Expenses 2020: $361,340Net Income 2020: -$6,8842020Revenue 2021: $360,162Expenses 2021: $377,455Net Income 2021: -$17,2932021Revenue 2022: $701,188Expenses 2022: $531,436Net Income 2022: $169,7522022Revenue 2023: $507,060Expenses 2023: $487,568Net Income 2023: $19,4922023Revenue 2024: $443,872Expenses 2024: $465,841Net Income 2024: -$21,9692024

Highlighted filing

2012

Revenue-
Expenses$353,641
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$461,282
Mission and Program Overview

Mission

To enhance the quality of life in the willamette valley by invigorating community cohesiveness, fostering cultural and educational opportunities, creating a living history and increasing tourism.

Filing and Contact Details

Filer

EIN
91-1815668
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IRS990/Description0SALEM'S RIVERFRONT CAROUSEL (THE CAROUSEL) IMPROVED THE QUALITY OF COMMUNITY LIFE IN OREGON BY OPERATING A BUILDING WHICH HOUSES A BEAUTIFUL HANDCARVED WOODEN CAROUSEL THAT ADULTS AND CHILDREN OF ALL AGES ENJOY. OPERATIONS FOR 2012 INCLUDED THE MAINTENANCE OF THE CAROUSEL AND THE CAROUSEL BUILDING AS WELL AS PROVIDING 132,575 PAID CAROUSEL RIDES, 1,600 FREE RIDES ON CHRISTMAS AND NEW YEARS DAY, 2,557 FREE RIDES FOR THE DISABLED AND 50 FREE RIDES TO MILITARY FAMILIES. IN ADDITION, THE CAROUSEL HOSTED 13 COMMUNITY EVENTS, INCLUDING SANTA'S ARRIVAL BY TRAIN (WITH THE HELP OF PORTLAND WESTERN RAILROAD). THE CAROUSEL ALSO HOSTED 290 BIRTHDAY PARTIES WITH A TOTAL OF 6,280 GUESTS, 21 PRIVATE AFTER HOUR EVENTS WITH A TOTAL OF 2,637 GUESTS AND 92 TOURS/GROUP VISITS WITH A TOTAL OF 5,881 GUESTS.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0257757
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0259567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0250390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0208350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01263729
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01173
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0779
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0602
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0899
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01214
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04667
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear0484
IRS990ScheduleA/Post1975UBTI/Total0484
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$484,404
Liabilities
$32,642
Net assets
$451,762
Revenue
-
Expenses
$353,641
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.03$5.37$4.44$4.66$0.22
2023Summary only. Only limited summary data is available for this year.$5.69$0.22$5.47$5.07$4.88$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.10$5.17$7.01$5.31$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.23$3.63$3.60$3.77$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.24$3.56$3.54$3.61$0.07
2019Summary only. Only limited summary data is available for this year.$4.55$0.41$4.14$4.30$4.89$0.59
2018Summary only. Only limited summary data is available for this year.$4.90$0.41$4.49$4.75$4.73$0.03
2017Summary only. Only limited summary data is available for this year.$4.84$0.32$4.52$3.72$4.18$0.45
2016Summary only. Only limited summary data is available for this year.$5.17$0.37$4.80$4.06$4.40$0.34
2015Summary only. Only limited summary data is available for this year.$5.37$0.33$5.03$4.68$4.45$0.23
2014Summary only. Only limited summary data is available for this year.$5.27$0.37$4.90$4.70$4.29$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.28$4.36$3.23$3.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.33$4.52$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.30$4.59$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.30$4.56$3.53