Civic Intelligence

Salems Riverfront Carousel Inc.

990 • Fiscal year 2021 • EIN 91-1815668

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SALEMCAROUSEL.ORG
101 Front St NESalem, OR 97301

(503) 540-0374

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$84,803

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$385,642

Up $5,410 (+1.4%) from 2020

Net Assets

Up

$362,609

Up $6,569 (+1.8%) from 2020

Liabilities

Down

$23,033

Down $1,159 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$360,162

Up $5,706 (+1.6%) from 2020

Expenses

Up

$377,455

Up $16,115 (+4.5%) from 2020

Net Income

Down

-$17,293

Down $10,409 (-151%) from 2020

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

2021

Assets$385,642
Liabilities$23,033
Net Assets$362,609
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$360,162
Expenses$377,455
Net Income-$17,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$458,261
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$115,262$135,532▲ $20,270
Cash and Non-Interest-Bearing Accounts$76,972$75,854▼ $1,118
Inventories for Sale or Use$60,484$60,543▲ $59
Pledges and Grants Receivable$53,917$56,317▲ $2,400
Land, Buildings, and Equipment, Net$31,217$17,928▼ $13,289
Savings and Temporary Cash Investments$1,035$1,035→ $0
Intangible Assets$2,167$167▼ $2,000
Accounts Receivable$30$30→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$380,232$385,642▲ $5,410
Other Assets Total$39,148$38,236▼ $912
Liabilities
Other Liabilities$17,390$16,315▼ $1,075
Accounts Payable and Accrued Expenses$6,802$6,718▼ $84
Total Liabilities$24,192$23,033▼ $1,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,251$186,620▼ $20,631
Net Assets With Donor Restrictions$148,789$175,989▲ $27,200
Total Net Assets Fund Balance$356,040$362,609▲ $6,569
Total Liabilities and Net Assets / Fund Balance$380,232$385,642▲ $5,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,433$418,801$435,234
Other Land Buildings-$116,316$116,316
Leasehold Improvements$1,495$16,264$17,759
Other Assets Org$33,217--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$115,262-▲ $25,535$4,429$135,532
2020$164,004$2,500▲ $5,899$56,475$115,262
2019$144,182$600▲ $26,695$6,350$164,004
2018$135,640$18,500▼ $4,013$5,508$144,182
2017$120,517$2,900▲ $18,128$5,494$135,639
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie Bradford-blevinsExecutive DirectorFT$84,803$84,803

Board Members and Trustees

NameTitle
Cassandra FerderChairman
Tom RohlfingChairman
Susan ThompsonVice President
Darr GossDirector
Don HermanDirector
Ozzie RossDirector
Margaret SatherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,012
Program Service Revenue
$97,597
Investment Income
$854
Other Revenue
$12,699
All Other Contributions
$189,127
Change in Net Assets
$-17,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,676$75,531market rate
Total Noncash Contributions2,676$75,531-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,457
Other Expenses$162,998
Total Fundraising Expense$12,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,750$29,885$4,981$99,616
Current Officers, Directors, Trustees, and Key Employees$55,122$25,441$4,240$84,803
Depreciation Depletion$9,898$4,568$761$15,227
Insurance$9,626$4,443$740$14,809
Payroll Taxes$8,327$3,843$641$12,811
Other Employee Benefits$8,067$3,723$621$12,411
Fees for Services Accounting-$9,173-$9,173
Occupancy$5,872$2,710$452$9,034
Advertising$6,598--$6,598
Pension Plan Contributions$3,130$1,445$241$4,816
All Other Expenses$3,025$1,470$13$4,508
Other Expenses$2,000$17,462-$2,000
Fees for Services Other$243$112$19$374
Total Functional Expenses$260,471$104,275$12,709$377,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,229
Fundraising Direct Expenses$8,949
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
Accrued Payroll and Taxes$15,173
Credit Cards Payable$1,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The executive committee, on behalf of the board, reviewed and approved the form 990 prior to its filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews executive director compensation for similar nonprofit organizations in the local area and uses this information to evaluate the carousel's executive director's current compensation. All wage increases for the executive director are approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Salems Riverfront Carousel
EIN
91-1815668
Phone
5035400374
Address
101 FRONT ST NE, SALEM, OR 97301

Signing Officer

Name
Tom Rohlfing
Title
Chairman
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rohlfing
Formed
1996
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
139

Preparer

Firm
Fischer Hayes Joye & Allen LLC
Address
3295 Triangle Dr SE Ste 200, Salem, OR 97302
Preparer
Dean L Allen CPA CVA MAFF
Phone
5033780220
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide a perpetual resource of funds for the operations and facility/program enhancements of this very popular center of year-round, wholesome, family oriented activities for willamette valley children (regardless of age).”

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IRS990/Desc0SALEM'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 2021 INCLUDED THE MAINTENANCE OF THE CAROUSEL AND THE CAROUSEL BUILDING AS WELL AS PROVIDING PAID CAROUSEL RIDES, FREE RIDES ON CHRISTMAS DAY AND NEW YEARS DAY, FREE RIDES FOR THE DISABLED AND FREE RIDES TO MILITARY FAMILIES. IN ADDITION THE CAROUSEL HOSTED COMMUNITY EVENTS, INCLUDING SANTA'S ARRIVAL BY TRAIN (WITH THE HELP OF PORTLAND WESTERN RAILROAD). THE CAROUSEL HOSTED BIRTHDAY PARTIES, PRIVATE AFTER HOURS EVENTS AND TOURS/GROUP VISITS THROUGHOUT THE YEAR TO THE EXTENT POSSIBLE GIVEN THE COVID-19 PANDEMIC LIMITATIONS.
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IRS990/MissionDesc0TO 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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,642
Liabilities
$23,033
Net assets
$362,609
Revenue
$360,162
Expenses
$377,455
Net income
-$17,293
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
2021Detailed filing. Detailed filing data is available for this year.$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