Civic Intelligence

Salems Riverfront Carousel Inc.

990 • Fiscal year 2022 • EIN 91-1815668

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$90,776

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

95%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$527,795

Up $142,153 (+37%) from 2021

Net Assets

Up

$517,426

Up $154,817 (+43%) from 2021

Liabilities

Down

$10,369

Down $12,664 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$701,188

Up $341,026 (+95%) from 2021

Expenses

Up

$531,436

Up $153,981 (+41%) from 2021

Net Income

Up

$169,752

Up $187,045 (+1082%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$527,795
Liabilities$10,369
Net Assets$517,426
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$701,188
Expenses$531,436
Net Income$169,752
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$912,814
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
Cash and Non-Interest-Bearing Accounts$75,854$242,500▲ $166,646
Investments Other Securities$135,532$116,654▼ $18,878
Inventories for Sale or Use$60,543$57,487▼ $3,056
Pledges and Grants Receivable$56,317$56,317→ $0
Land, Buildings, and Equipment, Net$17,928$14,486▼ $3,442
Savings and Temporary Cash Investments$1,035$2,035▲ $1,000
Intangible Assets$167$0▼ $167
Accounts Receivable$30$80▲ $50
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$385,642$527,795▲ $142,153
Other Assets Total$38,236$38,236→ $0
Liabilities
Other Liabilities$16,315$7,132▼ $9,183
Accounts Payable and Accrued Expenses$6,718$3,237▼ $3,481
Total Liabilities$23,033$10,369▼ $12,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,620$359,315▲ $172,695
Net Assets With Donor Restrictions$175,989$158,111▼ $17,878
Total Net Assets Fund Balance$362,609$517,426▲ $154,817
Total Liabilities and Net Assets / Fund Balance$385,642$527,795▲ $142,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,906$421,328$435,234
Other Land Buildings$-421$116,737$116,316
Leasehold Improvements$1,001$16,758$17,759
Other Assets Org$33,217--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$135,532-▼ $13,579$4,621$116,276
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie Bradford-blevinsExecutive DirectorFT$90,776$90,776

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$486,288
Program Service Revenue
$217,915
Investment Income
$685
Other Revenue
$-3,700
All Other Contributions
$486,288
Change in Net Assets
$169,752

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 Table5,184$167,806market rate
Total Noncash Contributions5,184$167,806-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,821
Other Expenses$265,615
Total Fundraising Expense$14,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,602$42,278$7,046$140,926
Current Officers, Directors, Trustees, and Key Employees$59,004$27,233$4,539$90,776
Payroll Taxes$12,552$5,793$966$19,311
Insurance$11,117$5,131$855$17,103
All Other Expenses$8,649$2,522$12$11,183
Occupancy$7,019$3,240$540$10,799
Fees for Services Accounting-$10,762-$10,762
Advertising$10,097--$10,097
Other Employee Benefits$6,185$2,854$476$9,515
Other Expenses$7,155$15,735-$7,155
Pension Plan Contributions$3,440$1,588$265$5,293
Depreciation Depletion$2,346$1,083$180$3,609
Fees for Services Other$453$209$35$697
Total Functional Expenses$398,094$118,428$14,914$531,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,727
Fundraising Direct Expenses$17,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seasonal Family Events$23,727$23,727$17,705$6,022
Total Events$23,727$23,727$17,705$6,022
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$7,132
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rohlfing
Formed
1996
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
14
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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IRS990/PayrollTaxesGrp/FundraisingAmt0966
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191674
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247329
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,795
Liabilities
$10,369
Net assets
$517,426
Revenue
$701,188
Expenses
$531,436
Net income
$169,752
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
2022Detailed filing. Detailed filing data is available for this year.$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