Civic Intelligence

Carillon CIVIC Association

990EZ • Fiscal year 2016 • EIN 23-7089306

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

PO Box 7435Richmond, VA 23221

(804) 272-7421

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$160,391

Down $44,720 (-22%) from 2015

Net Assets

Down

$160,391

Down $44,720 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$70,346

Up $11,632 (+20%) from 2015

Expenses

Up

$115,065

Up $33,857 (+42%) from 2015

Net Income

Down

-$44,719

Down $22,225 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $216,815Liabilities 2013: $0Net Assets 2013: $216,8152013Assets 2014: $227,605Liabilities 2014: $0Net Assets 2014: $227,6052014Assets 2015: $205,111Liabilities 2015: $0Net Assets 2015: $205,1112015Assets 2016: $160,391Liabilities 2016: $0Net Assets 2016: $160,3912016Assets 2017: $167,570Liabilities 2017: $0Net Assets 2017: $167,5702017Assets 2018: $171,867Liabilities 2018: $0Net Assets 2018: $171,8672018Assets 2019: $173,290Liabilities 2019: $0Net Assets 2019: $173,2902019Assets 2020: $122,504Liabilities 2020: $0Net Assets 2020: $122,5042020Assets 2021: $81,705Liabilities 2021: $0Net Assets 2021: $81,7052021Assets 2022: $102,680Net Assets 2022: $102,6802022Assets 2023: $113,434Net Assets 2023: $113,4342023Assets 2024: $147,933Net Assets 2024: $147,9332024

Highlighted filing

2016

Assets$160,391
Liabilities$0
Net Assets$160,391

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $49,271Expenses 2013: $51,982Net Income 2013: -$2,7112013Revenue 2014: $58,322Expenses 2014: $47,532Net Income 2014: $10,7902014Revenue 2015: $58,714Expenses 2015: $81,208Net Income 2015: -$22,4942015Revenue 2016: $70,346Expenses 2016: $115,065Net Income 2016: -$44,7192016Revenue 2017: $65,388Expenses 2017: $58,209Net Income 2017: $7,1792017Revenue 2018: $56,651Expenses 2018: $52,354Net Income 2018: $4,2972018Revenue 2019: $41,616Expenses 2019: $40,193Net Income 2019: $1,4232019Revenue 2020: -$25,829Expenses 2020: $24,956Net Income 2020: -$50,7852020Revenue 2021: -$17,997Expenses 2021: $22,802Net Income 2021: -$40,7992021Revenue 2022: $50,431Expenses 2022: $29,456Net Income 2022: $20,9752022Revenue 2023: $53,334Expenses 2023: $42,579Net Income 2023: $10,7552023Revenue 2024: $73,905Expenses 2024: $39,407Net Income 2024: $34,4982024

Highlighted filing

2016

Revenue$70,346
Expenses$115,065
Net Income-$44,719
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$127,848
Mission and Program Overview

Mission

SOCIAL WELFARE

Program Services

DescriptionGrantsExpenses
COMMUNITY PROGRAMS TO FOSTER BETTER RELATIONSHIPS IN THE COMMUNITY. THE PROGRAMS INCLUDE A NEWSLETTER & ANNUAL COMMUNITY EVENTS.COMMUNITY PROGRAMS TO FOSTER BETTER RELATIONSHIPS IN THE COMMUNITY. THE PROGRAMS INCLUDE A NEWSLETTER & ANNUAL COMMUNITY EVENTS.$0$86,172
NEIGHBORHOOD BEUATIFICATION: THE CONTINUATION OF A PLAN OF COMMUNITY IMPROVEMENTS SUCH AS TREE PLANTINGS, MAINTENANCE OF MEDIANS, ETC.$0$17,200
COMMUNITY GRANTS AND DONATIONS FOR CHARITABLE, EDUCATIONAL & SOCIAL WELFARE$10,300$10,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZEKE BRODYPresidentPT$0--
CHRISTINA DRAPERVice President-$0--
CHRISTOPHER ENGLISHTreasurer-$0--
WILIAM LIPPSSecretary-$0--
MELISSA CHRISTIANDirector-$0--
LISA DILWORTHDirector-$0--
TRAVIS DORANDirector-$0--
FELIPE FERNANDEZDirector-$0--
JARED MAREKDirector-$0--
HALEY MCCALLDirector-$0--
PAM SMITHDirector-$0--
PAIGE QUILTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts in the Park$126,397$126,397$51,604$74,793
Total Events$126,397$126,397$57,502$68,895
Filing and Contact Details

Filer

Filer Name
Carillon Civic Association
EIN
23-7089306
Phone
8042727421
Address
PO BOX 7435, RICHMOND, VA 23221

Signing Officer

Name
Zeke Brody
Title
President
Phone
8042727421
Signed
2017-07-17
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 661.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: community programs. Amount: 78,455. Description: neighborhood beautification. Amount: 17,200. Description: administration. Amount: 1,393. Total to form 990-ez, line 16: 97,048.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 400. End of year amount: 400.

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZEKE BRODY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097048
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt07717
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GRANTS AND DONATIONS FOR CHARITABLE, EDUCATIONAL & SOCIAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY PROGRAMS TO FOSTER BETTER RELATIONSHIPS IN THE COMMUNITY. THE PROGRAMS INCLUDE A NEWSLETTER & ANNUAL COMMUNITY EVENTS.COMMUNITY PROGRAMS TO FOSTER BETTER RELATIONSHIPS IN THE COMMUNITY. THE PROGRAMS INCLUDE A NEWSLETTER & ANNUAL COMMUNITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEIGHBORHOOD BEUATIFICATION: THE CONTINUATION OF A PLAN OF COMMUNITY IMPROVEMENTS SUCH AS TREE PLANTINGS, MAINTENANCE OF MEDIANS, ETC.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0WWW.CARILLONCIVIC.ORG
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS IN THE PARK
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY PROGRAMS. AMOUNT: 78,455. DESCRIPTION: NEIGHBORHOOD BEAUTIFICATION. AMOUNT: 17,200. DESCRIPTION: ADMINISTRATION. AMOUNT: 1,393. TOTAL TO FORM 990-EZ, LINE 16: 97,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZEKE BRODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08042727421
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARILLON CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0237089306
ReturnHeader/Filer/PhoneNum08042727421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7435
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023221
ReturnHeader/ReturnTs02017-07-17T14:19:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings