Civic Intelligence

Carytown Merchants Association

990EZ • Fiscal year 2018 • EIN 54-1482541

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 04, 2018

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

7.7%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$71,889

Down $34,248 (-32%) from 2017

Net Assets

Down

$71,889

Down $27,248 (-27%) from 2017

Liabilities

Down

$0

Down $7,000 (-100%) from 2017

Revenue

Up

$72,507

Up $5,154 (+7.7%) from 2017

Expenses

Down

$99,755

Down $1,509 (-1.5%) from 2017

Net Income

Up

-$27,248

Up $6,663 (+20%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$71,889
Liabilities$0
Net Assets$71,889

Operations Trend

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

2018

Revenue$72,507
Expenses$99,755
Net Income-$27,248
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$130,148
Mission and Program Overview

Mission

Promote Carytown Merchants Association

Program Services

DescriptionGrantsExpenses
PROMOTION OF CARYTOWN AND UPDATING LANDSCAPING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN JOYPresident-$0--
KAMRAN SHAIKHVice President-$0--
HEATHER HOLUBSecretary-$0--
MATTHEW GRAVESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Watermelon$81,683$56,723$43,520$13,203
Total Events$81,683$56,723$57,641$-918
Filing and Contact Details

Filer

Filer Name
Carytown Inc
EIN
54-1482541
Phone
8043552808
Address
21 S SHEPPARD ST, RICHMOND, VA 23221

Signing Officer

Name
Camille Bird
Title
President
Phone
8043552808
Signed
2018-06-04

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising and promotions 53554.

Form 990EZ, Part I, Line 16

LANDSCAPING 39842.

Form 990EZ, Part I, Line 16

INSURANCE 800.

Form 990EZ, Part I, Line 16

ADMINISTRATIVE 1188.

Form 990EZ, Part II, Line 24

Accounts receivable 7100.

Form 990EZ, Part II, Line 26

OTHER LIABILITIES 7000.

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0146
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOOLEY AND VICARS LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum08043552808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 S SHEPPARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071889
IRS990EZ/FundraisingGrossIncomeAmt059765
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130148
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUSTIN JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAMRAN SHAIKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER HOLUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07100
IRS990EZ/OtherExpensesTotalAmt095384
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CARYTOWN MERCHANTS ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF CARYTOWN AND UPDATING LANDSCAPING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt057641
IRS990EZ/SpecialEventsNetIncomeLossAmt02124
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099755
IRS990EZ/TotalRevenueAmt072507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.carytownrva.org
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057641
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09929
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATERMELON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04192
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTIONS 53554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LANDSCAPING 39842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE 1188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 7100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER LIABILITIES 7000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE BIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08043552808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARYTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0CARY
ReturnHeader/Filer/EIN0541482541
ReturnHeader/Filer/PhoneNum08043552808
ReturnHeader/Filer/USAddress/AddressLine1Txt021 S SHEPPARD ST
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEDD301046DFF82C75FCC96B30D4C3E158F0F0DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0812C60EF3A25A2F9FB633401A5CFF90FB4E16D05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.117.89.129
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:42:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOOLEY & VICARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 S SHEPPARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023221
ReturnHeader/PreparerPersonGrp/PhoneNum08043552808
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H VICARS
ReturnHeader/ReturnTs02018-06-04T06:42:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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