Civic Intelligence

Carriage Travel Club Inc

EIN 51-0183497 • 501(c)7 • Melbourne, FL

Profile

To plan, promote and implement rallies, trips, caravans and other activities for its members; to provide opportunities for members to enjoy good fellowship and pleasant use of their trailers; to foster friendship among campers; and to set an example of courtesy on the highway and of model conduct at meeting sites and in public campgrounds.

4770 Willow Bend DriveMelbourne, FL 32935

carriagetravelclub.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$32,904

Down $12,774 (-28%) from 2014

Liabilities

Down

$0

Down $12,705 (-100%) from 2014

Net Assets

Down

$32,904

Down $69 (-0.2%) from 2014

Revenue

Down

$40,833

Down $7,505 (-16%) from 2014

Expenses

Down

$40,902

Down $10,373 (-20%) from 2014

Net Income

Up

-$69

Up $2,868 (+98%) from 2014

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $36,348Liabilities 2013: $438Net Assets 2013: $35,9102013Assets 2014: $45,678Liabilities 2014: $12,705Net Assets 2014: $32,9732014Assets 2015: $32,904Liabilities 2015: $0Net Assets 2015: $32,9042015

Highlighted filing

2015

Assets$32,904
Liabilities$0
Net Assets$32,904

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $33,344Expenses 2013: $30,601Net Income 2013: $2,7432013Revenue 2014: $48,338Expenses 2014: $51,275Net Income 2014: -$2,9372014Revenue 2015: $40,833Expenses 2015: $40,902Net Income 2015: -$692015

Highlighted filing

2015

Revenue$40,833
Expenses$40,902
Net Income-$69

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$40,833
Mission and Program Overview

Mission

To plan, promote and implement rallies, trips, caravans and other activities for its members; to provide opportunities for members to enjoy good fellowship and pleasant use of their trailers; to foster friendship among campers; and to set an example of courtesy on the highway and of model conduct at meeting sites and in public campgrounds.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY PLANNED AND HELD GRAND NATIONAL RALLY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS NICKIE WINSTELPresidentPT$0--
CHRIS TOM VEREB1st Vice PresidentPT$0--
TERRY MAC MCLEAN2nd Vice PresidentPT$0--
JERRY JEAN PAINTERSecretaryPT$0--
DAVID HAWTHORNETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Carriage Travel Club Inc
EIN
51-0183497
Phone
3215084940
Address
4770 WILLOW BEND DRIVE, MELBOURNE, FL 32935

Signing Officer

Name
David Hawthorne
Title
Treasurer
Phone
3215084940
Signed
2016-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Wiggins Smit Burby Reineke & Co Pa
Address
30 FOURTH STREET SW, WINTER HAVEN, FL 33880
Preparer
Turner Wiggins CPA
Phone
8632998084
Supplemental Narrative

Additional Explanations

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

Description: interest and dividend income. Amount: 5.

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

Description: bank charges. Amount: 81. Description: credit card charges. Amount: 193. Description: dues and subscriptions. Amount: 1,000. Description: equipment rental. Amount: 724. Description: information services. Amount: 80. Description: insurance. Amount: 2,713. Description: logistic services. Amount: 247. Description: office supplies and expense. Amount: 684. Description: outside services. Amount: 1,759. Description: supplies. Amount: 16,685. Description: taxes & licenses. Amount: 556. Total to form 990-ez, line 16: 24,722.

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

Description: security deposits. Beg. Of year amount: 2,750. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: rally deposits for next year. Beg. Of year amount: 12,705. End of year amount: 0.

Raw XML Appendix163 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/PersonNm1CHRIS TOM VEREB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024722
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PLAN, PROMOTE AND IMPLEMENT RALLIES, TRIPS, CARAVANS AND OTHER ACTIVITIES FOR ITS MEMBERS; TO PROVIDE OPPORTUNITIES FOR MEMBERS TO ENJOY GOOD FELLOWSHIP AND PLEASANT USE OF THEIR TRAILERS; TO FOSTER FRIENDSHIP AMONG CAMPERS; AND TO SET AN EXAMPLE OF COURTESY ON THE HIGHWAY AND OF MODEL CONDUCT AT MEETING SITES AND IN PUBLIC CAMPGROUNDS.
IRS990EZ/PrintingPublicationsPostageAmt0704
IRS990EZ/ProgramServiceRevenueAmt031379
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 81. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 193. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,000. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 724. DESCRIPTION: INFORMATION SERVICES. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 2,713. DESCRIPTION: LOGISTIC SERVICES. AMOUNT: 247. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 684. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,759. DESCRIPTION: SUPPLIES. AMOUNT: 16,685. DESCRIPTION: TAXES & LICENSES. AMOUNT: 556. TOTAL TO FORM 990-EZ, LINE 16: 24,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RALLY DEPOSITS FOR NEXT YEAR. BEG. OF YEAR AMOUNT: 12,705. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAWTHORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03215084940
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIAGE TRAVEL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0510183497
ReturnHeader/Filer/PhoneNum03215084940
ReturnHeader/Filer/USAddress/AddressLine1Txt04770 WILLOW BEND DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271727263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIGGINS SMIT BURBY REINEKE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 FOURTH STREET SW
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ReturnHeader/PreparerPersonGrp/PhoneNum08632998084
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
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ReturnHeader/ReturnTs02016-08-31T07:24:35-05:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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