Civic Intelligence

Carillon CIVIC Association

990EZ • Fiscal year 2022 • EIN 23-7089306

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 13, 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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Assets

Up

$102,680

Up $20,975 (+26%) from 2021

Net Assets

Up

$102,680

Up $20,975 (+26%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,431

Up $68,428 (+380%) from 2021

Expenses

Up

$29,456

Up $6,654 (+29%) from 2021

Net Income

Up

$20,975

Up $61,774 (+151%) from 2021

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

2022

Assets$102,680
Liabilities-
Net Assets$102,680

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

2022

Revenue$50,431
Expenses$29,456
Net Income$20,975
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$115,046
Mission and Program Overview

Mission

SOCIAL WELFARE

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD BEAUTIFICATION: THE CONTINUATION OF A PLAN OF COMMUNITY IMPROVEMENTS, SUCH AS TREE PLANTINGS, MAIANTENANCE OF MEDIANS, ETC.-$15,066
COMMUNITY PROGRAMS TO FOSTER BETTER RELATIONSHIPS IN THE COMMUNITY. THE PROGRAMS INCLUDE A NEWSLETTER AND ANNUAL COMMUNITY EVENTS.-$12,520
COMMUNITY GRANTS AND DONATIONS FOR CHARITABLE , EDUCATIONAL, AND SOCIAL WELFARE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE WALTERTreasurer-$0--
CHRISTINA DRAPERVice PresidePT$0--
PAM LIEBERMANDirector-$0--
FRANCIS KIMMELDirector-$0--
PAIGE QUILTERPresidentPT$0--
MELISSA DILWORTHDirector-$0--
TIM GARDNERDirector-$0--
SARAH JANECZEKSecretary-$0--
PAM SMITHDirector-$0--
RAY GARGIULODirector-$0--
TRACY WARDDirector-$0--
GARY SMITHDirector-$0--
SUSAN MAYERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts in the Par$114,976$114,976$61,047$53,929
Total Events$114,976$114,976$64,615$50,361
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
2022-07-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses beautification and mainte 15,066 other expenses - programs 6,659 office 1,870 total 23,595

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 400 400 total 400 400

Raw XML Appendix146 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03117 BUTE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102280
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM LIEBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCIS KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAIGE QUILTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA DILWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH JANECZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RAY GARGIULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRACY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SUSAN MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt023595
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt05861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GRANTS AND DONATIONS FOR CHARITABLE , EDUCATIONAL, AND SOCIAL WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY PROGRAMS TO FOSTER BETTER RELATIONSHIPS IN THE COMMUNITY. THE PROGRAMS INCLUDE A NEWSLETTER AND ANNUAL COMMUNITY EVENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARILLONCIVIC.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS IN THE PAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02964
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114976
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0604
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BEAUTIFICATION AND MAINTE 15,066 OTHER EXPENSES - PROGRAMS 6,659 OFFICE 1,870 TOTAL 23,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 400 400 TOTAL 400 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043323694
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
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/ReturnTs02023-07-13T12:49:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits