Civic Intelligence

Carytown Merchants Association

990 • Fiscal year 2014 • EIN 54-1482541

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 12, 2014

Organization Profilecarytownrva.org
21 S Sheppard StRichmond, VA 23221

(804) 355-2808

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

322%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$109,527

Up $7,331 (+7.2%) from 2013

Net Assets

$109,152

No earlier filing loaded for comparison.

Liabilities

Up

$375

Up $50 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$220,329

Up $168,153 (+322%) from 2013

Expenses

Up

$208,249

Up $170,979 (+459%) from 2013

Net Income

Down

$12,080

Down $2,826 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $86,990Liabilities 2012: $02012Assets 2013: $102,196Liabilities 2013: $3252013Assets 2014: $109,527Liabilities 2014: $375Net Assets 2014: $109,1522014Assets 2015: $104,013Liabilities 2015: $0Net Assets 2015: $104,0132015Assets 2016: $133,423Liabilities 2016: $375Net Assets 2016: $133,0482016Assets 2017: $106,137Liabilities 2017: $7,000Net Assets 2017: $99,1372017Assets 2018: $71,889Liabilities 2018: $0Net Assets 2018: $71,8892018Assets 2019: $71,091Liabilities 2019: $35Net Assets 2019: $71,0562019Assets 2020: $107,327Liabilities 2020: $120Net Assets 2020: $107,2072020Assets 2021: $77,916Liabilities 2021: $860Net Assets 2021: $77,0562021Assets 2022: $80,313Liabilities 2022: $860Net Assets 2022: $79,4532022Assets 2023: $100,435Liabilities 2023: $120Net Assets 2023: $100,3152023Assets 2024: $158,226Liabilities 2024: $120Net Assets 2024: $158,1062024Assets 2025: $153,180Net Assets 2025: $153,1802025

Highlighted filing

2014

Assets$109,527
Liabilities$375
Net Assets$109,152
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $65,038Expenses 2012: $32,503Net Income 2012: $32,5352012Revenue 2013: $52,176Expenses 2013: $37,270Net Income 2013: $14,9062013Revenue 2014: $220,329Expenses 2014: $208,249Net Income 2014: $12,0802014Revenue 2015: $38,839Expenses 2015: $43,978Net Income 2015: -$5,1392015Revenue 2016: $96,324Expenses 2016: $67,289Net Income 2016: $29,0352016Revenue 2017: $67,353Expenses 2017: $101,264Net Income 2017: -$33,9112017Revenue 2018: $72,507Expenses 2018: $99,755Net Income 2018: -$27,2482018Revenue 2019: $71,686Expenses 2019: $72,519Net Income 2019: -$8332019Revenue 2020: $67,968Expenses 2020: $31,817Net Income 2020: $36,1512020Revenue 2021: $8,976Expenses 2021: $39,127Net Income 2021: -$30,1512021Revenue 2022: $16,360Expenses 2022: $13,963Net Income 2022: $2,3972022Revenue 2023: $36,350Expenses 2023: $15,488Net Income 2023: $20,8622023Revenue 2024: $91,336Expenses 2024: $33,545Net Income 2024: $57,7912024Revenue 2025: $81,122Expenses 2025: $86,048Net Income 2025: -$4,9262025

Highlighted filing

2014

Revenue$220,329
Expenses$208,249
Net Income$12,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$220,329
Mission and Program Overview

Mission

Promote Carytown Merchants Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,397$109,527▲ $7,130
Total Assets$102,397$109,527▲ $7,130
Liabilities
Accounts Payable and Accrued Expenses$325$375▲ $50
Total Liabilities$325$375▲ $50
Net Assets / Fund Balance
Permanently Rstr Net Assets$95,149$107,229▲ $12,080
Temporarily Rstr Net Assets$6,923$6,923→ $0
Unrestricted Net Assets-$-5,000-
Total Net Assets Fund Balance$102,072$109,152▲ $7,080
Total Liabilities and Net Assets / Fund Balance$102,397$109,527▲ $7,130
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Raul CantuPresident
Paul HeitzVice President
Austin JoyDirector
Ben BlevinsDirector
Kathleen PreservatiDirector
Paula RhoadsDirector
Sharon MontgomeryDirector
Steve HackworthDirector
Todd JohnsonDirector
Melanie DunnSecretary
Jo Anne DraukerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,325
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$12,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,804
Total Fundraising Expense$146,086
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$74,485$74,485
Advertising$49,460$0$11,848$61,308
Insurance$0$0$6,216$6,216
Benefits to Members$3,445--$3,445
Fees for Services Legal$0$3,015$0$3,015
Fees for Services Accounting$0$2,425$0$2,425
Office Expenses$0$1,308$0$1,308
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$55,415$6,748$146,086$208,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$80,295$80,295$55,819$24,476
Event 1$32,537$32,537$32,762$-225
Total Events$180,654$180,654$142,505$38,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1482541
Phone
8043552808

Signing Officer

Name
Austin Joy
Title
Treasurer
Phone
8043552808
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Cantu
Formed
1984
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Thomas E Turnercpa
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“The treasurer and president approve the 990”

Pt VI, Line 11B

“The members elect the officers”

Pt VI, Line 15A

“There are no paid employees”

Pt VI, Line 7A

“MEMBERS ELECT THE BOARD.”

Form 990EZ, Part I, Line 16

“Advertising and promotions 49860. Landscaping 1510. Police support miscellaneous 720. Members benefits 3445. Administrative 987.”

Form 990EZ, Part I, Line 20

“Transfer to restricted net assets -5000.”

Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOOD AND WINE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WATERMELON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND PRESIDENT APPROVE THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO PAID EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND PROMOTIONS 49860. LANDSCAPING 1510. POLICE SUPPORT MISCELLANEOUS 720. MEMBERS BENEFITS 3445. ADMINISTRATIVE 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO RESTRICTED NET ASSETS -5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06923
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06923
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102397
IRS990/TotalAssetsEOYAmt0109527
IRS990/TotalAssetsGrp/BOYAmt0102397
IRS990/TotalAssetsGrp/EOYAmt0109527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0146086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325
IRS990/TotalLiabilitiesEOYAmt0375
IRS990/TotalLiabilitiesGrp/BOYAmt0325
IRS990/TotalLiabilitiesGrp/EOYAmt0375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109152
IRS990/TotalProgramServiceExpensesAmt055415
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220329
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109527
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5000
IRS990/USAddress/AddressLine1021 S SHEPPARD ST
IRS990/USAddress/City0RICHMOND
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023221
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0carytownrva.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN JOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043552808
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARYTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0CARY
ReturnHeader/Filer/EIN0541482541
ReturnHeader/Filer/PhoneNum08043552808
ReturnHeader/Filer/USAddress/AddressLine1021 S SHEPPARD ST
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOOLEY & VICARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 S SHEPPARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023221
ReturnHeader/PreparerPersonGrp/PhoneNum08043552808
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E TURNERCPA
ReturnHeader/ReturnTs02014-12-12T11:02:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,527
Liabilities
$375
Net assets
$109,152
Revenue
$220,329
Expenses
$208,249
Net income
$12,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.81$0.86$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.91$0.34$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.36$0.15$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.16$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.09$0.39$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.68$0.32$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.72$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.73$1.00$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.67$1.01$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.96$0.67$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.39$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$2.20$2.08$0.12
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.52$0.37$0.15
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.65$0.33$0.33