Civic Intelligence

Carillon CIVIC Association

990EZ • Fiscal year 2018 • EIN 23-7089306

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

PO Box 7435Richmond, VA 23221

(804) 359-2252

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$171,867

Up $4,297 (+2.6%) from 2017

Net Assets

Up

$171,867

Up $4,297 (+2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$56,651

Down $8,737 (-13%) from 2017

Expenses

Down

$52,354

Down $5,855 (-10%) from 2017

Net Income

Down

$4,297

Down $2,882 (-40%) from 2017

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

2018

Assets$171,867
Liabilities$0
Net Assets$171,867

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

2018

Revenue$56,651
Expenses$52,354
Net Income$4,297
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$120,177
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$22,739
NEIGHBORHOOD BEAUTIFICATION: THE CONTINUATION OF A PLAN OF COMMUNITY IMPROVEMENTS SUCH AS TREE PLANTINGS, MAINTENANCE OF MEDIANS, ETC.$0$21,185
COMMUNITY GRANTS AND DONATIONS FOR CHARITABLE, EDUCATIONAL & SOCIAL WELFARE$6,400$6,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZEKE BRODYPresidentPT$0--
CHRISTINA DRAPERVice President-$0--
PAIGE QUILTERVice President-$0--
SARAH JANECZEKSecretary-$0--
EUGENE WALTERTreasurer-$0--
MELISSA CHRISTIANDirector-$0--
MELISSA DILWORTHDirector-$0--
FELIPE FERNANDEZDirector-$0--
RAY GARGIULODirector-$0--
FRANCES KIMMELDirector-$0--
PAM LIEBERMANDirector-$0--
HALEY MCCALL MCLARENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts in the Park$119,372$119,372$58,249$61,123
Total Events$119,372$119,372$67,526$51,846
Filing and Contact Details

Filer

Filer Name
Carillon Civic Association
EIN
23-7089306
Phone
8043592252
Address
PO BOX 7435, RICHMOND, VA 23221

Signing Officer

Name
Eugene Walter
Title
Treasurer
Phone
8043592252
Signed
2019-07-12
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 385.

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

Description: community programs. Amount: 14,578. Description: neighborhood beautification. Amount: 21,185. Description: administration. Amount: 2,030. Total to form 990-ez, line 16: 37,793.

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

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

Raw XML Appendix187 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/PersonNm5MELISSA CHRISTIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt08161
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 BEAUTIFICATION: THE CONTINUATION OF A PLAN OF COMMUNITY IMPROVEMENTS SUCH AS TREE PLANTINGS, MAINTENANCE OF MEDIANS, ETC.
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARILLONCIVIC.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS IN THE PARK
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY PROGRAMS. AMOUNT: 14,578. DESCRIPTION: NEIGHBORHOOD BEAUTIFICATION. AMOUNT: 21,185. DESCRIPTION: ADMINISTRATION. AMOUNT: 2,030. TOTAL TO FORM 990-EZ, LINE 16: 37,793.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043592252
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARILLON CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0237089306
ReturnHeader/Filer/PhoneNum08043592252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7435
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E87EEDD3946D55647E746B8D87D0251489072A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E87EEDD3946D55647E746B8D87D0251489072A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.53.37.37
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:17:47
ReturnHeader/ReturnTs02019-07-12T10:19:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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