Civic Intelligence

Carriage Operators of North America

EIN 23-2903476 • 501(c)6 • Greenfield Center, NY

Profile

BUSINESS ASSOCIATION

PO Box 267Greenfield Center, NY 12833-0267
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-3.6%

Higher net margin than 41% of similar nonprofits.

501(c)6 • <$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.

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

-1.7%

Faster asset growth than 49% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-44%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$57,734

Down $1,006 (-1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$57,734

Down $1,006 (-1.7%) from 2018

Operations
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Down

$19,885

Down $15,420 (-44%) from 2018

Expenses

Down

$20,610

Down $5,143 (-20%) from 2018

Net Income

Down

-$725

Down $10,277 (-108%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $84,948Liabilities 2011: $02011Assets 2012: $86,893Liabilities 2012: $02012Assets 2013: $94,462Liabilities 2013: $6,9002013Assets 2015: $83,935Liabilities 2015: $02015Assets 2017: $49,188Liabilities 2017: $02017Assets 2018: $58,740Liabilities 2018: $0Net Assets 2018: $58,7402018Assets 2019: $57,734Liabilities 2019: $0Net Assets 2019: $57,7342019

Highlighted filing

2019

Assets$57,734
Liabilities$0
Net Assets$57,734
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $14,832Expenses 2011: $10,917Net Income 2011: $3,9152011Revenue 2012: $12,889Expenses 2012: $10,944Net Income 2012: $1,9452012Revenue 2013: $14,779Expenses 2013: $14,110Net Income 2013: $6692013Revenue 2015: $20,605Expenses 2015: $27,640Net Income 2015: -$7,0352015Revenue 2017: $21,535Expenses 2017: $26,600Net Income 2017: -$5,0652017Revenue 2018: $35,305Expenses 2018: $25,753Net Income 2018: $9,5522018Revenue 2019: $19,885Expenses 2019: $20,610Net Income 2019: -$7252019

Highlighted filing

2019

Revenue$19,885
Expenses$20,610
Net Income-$725
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$57,734
Liabilities
$0
Net assets
$57,734
Revenue
$19,885
Expenses
$20,610
Net income
-$725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$0.00$57.7$19.9$20.6$0.73
2018Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$35.3$25.8$9.55
2017Summary only. Only limited summary data is available for this year.$49.2$0.00$21.5$26.6$5.07
2015Summary only. Only limited summary data is available for this year.$83.9$0.00$20.6$27.6$7.04
2013Summary only. Only limited summary data is available for this year.$94.5$6.90$14.8$14.1$0.67
2012Summary only. Only limited summary data is available for this year.$86.9$0.00$12.9$10.9$1.95
2011Summary only. Only limited summary data is available for this year.$84.9$0.00$14.8$10.9$3.92
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$35,305
Mission and Program Overview

Mission

BUSINESS ASSOCIATION

Program Services

DescriptionGrantsExpenses
NEWLETTERS MANUALS MEMBER RESOURCES EDUCATION PROGRAM ORGANIZATION WEBSITE SUPPORT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK KLEIVERTreasurer-$0--
BRAD PODHAJECKIPresident-$0--
NICKOLENA VAN TUYLVice President-$0--
MARY LOU GWOZDEKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carriage Operators of North America
EIN
23-2903476
Address
PO BOX 267, GREENFIELD CENTER, NY 12833-0267

Signing Officer

Name
Jack Kleiver
Title
Treasurer
Phone
4012954490
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Catherine Aldred & Associates Inc
Address
1130 TEN ROD ROAD SUITE F-103, NORTH KINGSTOWN, RI 02852
Preparer
Catherine M Aldred CPA
Phone
4018840021
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconference, convention, meeting exp 13,925business expenses 2,352website hosting 785bank and paypal charges 633business registration fees 686insurance expense 2,154”

Raw XML Appendix115 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK KLEIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum05188936116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 WEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH KINGSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058740
IRS990EZ/GrossReceiptsAmt035305
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035257
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK KLEIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD PODHAJECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICKOLENA VAN TUYL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LOU GWOZDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020535
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt04628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEWLETTERS MANUALS MEMBER RESOURCES EDUCATION PROGRAM ORGANIZATION WEBSITE SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025753
IRS990EZ/TotalRevenueAmt035305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CONA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCE, CONVENTION, MEETING EXP 13,925BUSINESS EXPENSES 2,352WEBSITE HOSTING 785BANK AND PAYPAL CHARGES 633BUSINESS REGISTRATION FEES 686INSURANCE EXPENSE 2,154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KLEIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012954490
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIAGE OPERATORS OF NORTH AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0232903476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 267
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0128330267
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E6EF87FF3E26C677E8D3C0F77AA96DD3C081311
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E6EF87FF3E26C677E8D3C0F77AA96DD3C081311
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004469220191345bp3l3g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:29:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824059163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHERINE ALDRED & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 TEN ROD ROAD SUITE F-103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH KINGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002852
ReturnHeader/PreparerPersonGrp/PhoneNum04018840021
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE M ALDRED CPA
ReturnHeader/ReturnTs02019-05-14T11:28:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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