Civic Intelligence

Carillon CIVIC Association

990EZ • Fiscal year 2021 • EIN 23-7089306

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 14, 2022

PO Box 7435Richmond, VA 23221

(804) 332-3694

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

227%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$81,705

Down $40,799 (-33%) from 2020

Net Assets

Down

$81,705

Down $40,799 (-33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

-$17,997

Up $7,832 (+30%) from 2020

Expenses

Down

$22,802

Down $2,154 (-8.6%) from 2020

Net Income

Up

-$40,799

Up $9,986 (+20%) from 2020

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

2021

Assets$81,705
Liabilities$0
Net Assets$81,705

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

2021

Revenue-$17,997
Expenses$22,802
Net Income-$40,799
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.2
Gross Receipts
$4,779
Mission and Program Overview

Mission

SOCIAL WELFARE

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD BEAUTIFICATION: THE CONTINUATION OF A PLAN OF COMMUNITY IMPROVEMENTS SUCH AS TREE PLANTINGS, MAINTENANCE OF MEDIANS, ETC.$0$15,017
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$5,506
COMMUNITY GRANTS AND DONATIONS FOR CHARITABLE, EDUCATIONAL & SOCIAL WELFARE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAIGE QUILTERVice President, PresidentPT$0--
CHRISTINA DRAPERDirector, Vice PresidentPT$0--
ZEKE BRODYPresidentPT$0--
SARAH JANECZEKSecretary-$0--
EUGENE WALTERTreasurer-$0--
MELISSA DILWORTHDirector-$0--
TIM GARDNERDirector-$0--
RAY GARGIULODirector-$0--
FRANCIS KIMMELDirector-$0--
PAM LIEBERMANDirector-$0--
HALEY MCCALL MCLARENDirector-$0--
VANESSA PRALLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carillon Civic Association
EIN
23-7089306
Phone
8043323694
Address
PO BOX 7435, RICHMOND, VA 23221

Signing Officer

Name
Eugene Walter
Title
Treasurer
Phone
8043323694
Signed
2022-01-14
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 254.

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

Description: community programs. Amount: 3,100. Description: neighborhood beautification. Amount: 15,017. Description: administration. Amount: 2,279. Total to form 990-ez, line 16: 20,396.

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

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

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EUGENE WALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08043323694
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAIGE QUILTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZEKE BRODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH JANECZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EUGENE WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA DILWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY GARGIULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANCIS KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAM LIEBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HALEY MCCALL MCLAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VANESSA PRALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020396
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt02406
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215017
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SpecialEventsDirectExpensesAmt022776
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18316
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022802
IRS990EZ/TotalProgramServiceExpensesAmt020523
IRS990EZ/TotalRevenueAmt0-17997
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARILLONCIVIC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY PROGRAMS. AMOUNT: 3,100. DESCRIPTION: NEIGHBORHOOD BEAUTIFICATION. AMOUNT: 15,017. DESCRIPTION: ADMINISTRATION. AMOUNT: 2,279. TOTAL TO FORM 990-EZ, LINE 16: 20,396.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043323694
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARILLON CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0237089306
ReturnHeader/Filer/PhoneNum08043323694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7435
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023221
ReturnHeader/ReturnTs02022-07-15T09:56:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings