Civic Intelligence

Carisbrooke Community Association Inc

EIN 54-1152849 • 501(c)7 • Carrollton, VA

Profile

Maintain community common property- taxes, liability insurance, mowing & upkeep of common lots and infrastructure

9 Nelson MaineCarrollton, VA 23314

carisbrooke-va.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-4.9%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$265,399

Up $7,616 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$265,399

Up $7,616 (+3.0%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$46,816

Up $2,393 (+5.4%) from 2023

Expenses

Down

$39,200

Down $7,632 (-16%) from 2023

Net Income

Up

$7,616

Up $10,025 (+416%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $172,099Liabilities 2010: $0Net Assets 2010: $172,0992010Assets 2011: $252,944Liabilities 2011: $0Net Assets 2011: $252,9442011Assets 2012: $253,572Liabilities 2012: $0Net Assets 2012: $253,5722012Assets 2013: $251,303Liabilities 2013: $0Net Assets 2013: $251,3032013Assets 2014: $253,823Liabilities 2014: $0Net Assets 2014: $253,8232014Assets 2015: $267,542Liabilities 2015: $0Net Assets 2015: $267,5422015Assets 2016: $259,172Liabilities 2016: $0Net Assets 2016: $259,1722016Assets 2017: $259,472Liabilities 2017: $0Net Assets 2017: $259,4722017Assets 2018: $259,778Liabilities 2018: $0Net Assets 2018: $259,7782018Assets 2019: $260,077Liabilities 2019: $0Net Assets 2019: $260,0772019Assets 2020: $259,049Liabilities 2020: $0Net Assets 2020: $259,0492020Assets 2021: $268,183Liabilities 2021: $0Net Assets 2021: $268,1832021Assets 2022: $260,192Liabilities 2022: $0Net Assets 2022: $260,1922022Assets 2023: $257,783Liabilities 2023: $0Net Assets 2023: $257,7832023Assets 2024: $265,399Liabilities 2024: $0Net Assets 2024: $265,3992024

Highlighted filing

2024

Assets$265,399
Liabilities$0
Net Assets$265,399
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,851Expenses 2010: $42,978Net Income 2010: -$6,1272010Revenue 2011: $38,334Expenses 2011: $36,689Net Income 2011: $1,6452011Revenue 2012: $36,152Expenses 2012: $35,524Net Income 2012: $6282012Revenue 2013: $37,015Expenses 2013: $39,284Net Income 2013: -$2,2692013Revenue 2014: $38,151Expenses 2014: $35,631Net Income 2014: $2,5202014Revenue 2015: $50,298Expenses 2015: $36,579Net Income 2015: $13,7192015Revenue 2016: $39,429Expenses 2016: $47,799Net Income 2016: -$8,3702016Revenue 2017: $38,147Expenses 2017: $37,847Net Income 2017: $3002017Revenue 2018: $38,702Expenses 2018: $38,396Net Income 2018: $3062018Revenue 2019: $42,492Expenses 2019: $42,193Net Income 2019: $2992019Revenue 2020: $31,395Expenses 2020: $32,423Net Income 2020: -$1,0282020Revenue 2021: $48,268Expenses 2021: $39,134Net Income 2021: $9,1342021Revenue 2022: $46,693Expenses 2022: $54,684Net Income 2022: -$7,9912022Revenue 2023: $44,423Expenses 2023: $46,832Net Income 2023: -$2,4092023Revenue 2024: $46,816Expenses 2024: $39,200Net Income 2024: $7,6162024

Highlighted filing

2024

Revenue$46,816
Expenses$39,200
Net Income$7,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,399
Liabilities
$0
Net assets
$265,399
Revenue
$46,816
Expenses
$39,200
Net income
$7,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.47$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.44$0.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.47$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.48$0.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.42$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.39$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.39$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.50$0.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.38$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.37$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.36$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.38$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.37$0.43$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 1, 2025
Return Version
2024v5.0
Gross Receipts
$47,814
Mission and Program Overview

Mission

Maintain community common property- taxes, liability insurance, mowing & upkeep of common lots and infrastructure

Program Services

DescriptionGrantsExpenses
Operations of community pool- management, utilities, pool facilities$0$27,728
Maintain community common property- taxes, liability inusrance, mowing & upkeep of common lots and infrastructure$0$9,991
Community fundraisers to supplement cost of of activities #1 & #2$0$1,480
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanford CoakerPresidentPT$0--
Ken O'BoyleVice President-$0--
Sherry WilliamsSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Carisbrooke Community Association Inc
EIN
54-1152849
Phone
7572389625
Address
9 Nelson Maine, Carrollton, VA 23314

Signing Officer

Name
Sherry Williams
Title
Treasurer/Secretary
Phone
7572389625
Signed
2025-03-01
Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sherry Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum07572389625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Nelson Maine
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012525
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265399
IRS990EZ/FundraisingGrossIncomeAmt04761
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01162
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047814
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0997
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220600
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220600
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039306
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265399
IRS990EZ/OccupancyRentUtltsAndMaintAmt013227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stanford Coaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken O'Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherry Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintain community common property- taxes, liability insurance, mowing & upkeep of common lots and infrastructure
IRS990EZ/PrintingPublicationsPostageAmt0454
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain community common property- taxes, liability inusrance, mowing & upkeep of common lots and infrastructure
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operations of community pool- management, utilities, pool facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community fundraisers to supplement cost of of activities #1 & #2
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21480
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011832
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0998
IRS990EZ/SpecialEventsNetIncomeLossAmt03763
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039200
IRS990EZ/TotalProgramServiceExpensesAmt039199
IRS990EZ/TotalRevenueAmt046816
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0carisbrooke-va.org
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07572389625
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARISBROOKE COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0541152849
ReturnHeader/Filer/PhoneNum07572389625
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Nelson Maine
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-01T11:14:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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