Civic Intelligence

Carriage Association of America In

EIN 75-1173792 • 501(c)3 • Lexington, KY

Profile

The mission of carriage association of america, inc. Is to educate the public and its' members on carriages.

4075 Iron Works ParkwayLexington, KY 40511

caaonline.com

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,693,301

Down $11,564 (-0.7%) from 2023

Liabilities

Down

$6,200

Down $65 (-1.0%) from 2023

Net Assets

Down

$1,687,101

Down $11,499 (-0.7%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin16th percentile

Revenue

Down

$583,422

Down $123,560 (-17%) from 2023

Expenses

Up

$681,267

Up $142,819 (+27%) from 2023

Net Income

Down

-$97,845

Down $266,379 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $327,180Liabilities 2011: $42,863Net Assets 2011: $284,3172011Assets 2012: $882,949Liabilities 2012: $41,131Net Assets 2012: $841,8182012Assets 2013: $1,058,932Liabilities 2013: $41,131Net Assets 2013: $1,017,8012013Assets 2014: $1,090,445Liabilities 2014: $41,132Net Assets 2014: $1,049,3132014Assets 2015: $1,158,127Liabilities 2015: $36,131Net Assets 2015: $1,121,9962015Assets 2016: $1,096,788Liabilities 2016: $36,131Net Assets 2016: $1,060,6572016Assets 2017: $1,193,448Liabilities 2017: $10,080Net Assets 2017: $1,183,3682017Assets 2018: $1,145,994Liabilities 2018: $6,200Net Assets 2018: $1,139,7942018Assets 2019: $972,073Liabilities 2019: $6,265Net Assets 2019: $965,8082019Assets 2020: $1,014,080Liabilities 2020: $31,295Net Assets 2020: $982,7852020Assets 2021: $1,059,492Liabilities 2021: $6,265Net Assets 2021: $1,053,2272021Assets 2022: $1,507,450Liabilities 2022: $6,265Net Assets 2022: $1,501,1852022Assets 2023: $1,704,865Liabilities 2023: $6,265Net Assets 2023: $1,698,6002023Assets 2024: $1,693,301Liabilities 2024: $6,200Net Assets 2024: $1,687,1012024

Highlighted filing

2024

Assets$1,693,301
Liabilities$6,200
Net Assets$1,687,101
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $343,047Expenses 2011: $299,490Net Income 2011: $43,5572011Revenue 2012: $870,425Expenses 2012: $333,908Net Income 2012: $536,5172012Revenue 2013: $466,522Expenses 2013: $296,415Net Income 2013: $170,1072013Revenue 2014: $402,644Expenses 2014: $371,132Net Income 2014: $31,5122014Revenue 2015: $398,178Expenses 2015: $332,958Net Income 2015: $65,2202015Revenue 2016: $324,970Expenses 2016: $447,215Net Income 2016: -$122,2452016Revenue 2017: $421,031Expenses 2017: $357,031Net Income 2017: $64,0002017Revenue 2018: $221,764Expenses 2018: $220,246Net Income 2018: $1,5182018Revenue 2019: $397,234Expenses 2019: $404,490Net Income 2019: -$7,2562019Revenue 2020: $393,677Expenses 2020: $442,605Net Income 2020: -$48,9282020Revenue 2021: $339,850Expenses 2021: $353,367Net Income 2021: -$13,5172021Revenue 2022: $1,099,286Expenses 2022: $549,230Net Income 2022: $550,0562022Revenue 2023: $706,982Expenses 2023: $538,448Net Income 2023: $168,5342023Revenue 2024: $583,422Expenses 2024: $681,267Net Income 2024: -$97,8452024

Highlighted filing

2024

Revenue$583,422
Expenses$681,267
Net Income-$97,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,693,301
Liabilities
$6,200
Net assets
$1,687,101
Revenue
$583,422
Expenses
$681,267
Net income
-$97,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.69$0.58$0.68$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.70$0.71$0.54$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$1.10$0.55$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.34$0.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$0.39$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.97$0.40$0.40$0.01
2018Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.22$0.22$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.42$0.36$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.32$0.45$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.40$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.47$0.30$0.17
2012Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.87$0.33$0.54
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.28$0.34$0.30$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$348,245
Mission and Program Overview

Mission

Educate public and members on carriages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,585$627,159▼ $27,426
Investments in Publicly Traded Securities$209,500$283,095▲ $73,595
Cash and Non-Interest-Bearing Accounts$96,189$92,530▼ $3,659
Inventories for Sale or Use$35,895$35,895→ $0
Accounts Receivable$10,105$13,007▲ $2,902
Total Assets$1,014,080$1,059,492▲ $45,412
Other Assets Total$7,806$7,806→ $0
Liabilities
Unsecured Notes Loans Payable$25,030--
Deferred Revenue$6,265$6,265→ $0
Total Liabilities$31,295$6,265▼ $25,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,002$850,230▲ $1,228
Net Assets With Donor Restrictions$133,783$202,997▲ $69,214
Total Net Assets Fund Balance$982,785$1,053,227▲ $70,442
Total Liabilities and Net Assets / Fund Balance$1,014,080$1,059,492▲ $45,412

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$627,159$183,444$810,603
Equipment-$46,674$46,674
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sally ArmstrongPresident
Colonel DavisDirector
Harry HassanDirector
Pat KimuraDirector
Steve HolmDirector
Jill RyderExecutive Di
Jim ChancellorTreasurer
Allen TucciVice Preside
Eg MoodyVice Preside
William VendittaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,790
Program Service Revenue
$192,862
Investment Income
$12,549
Other Revenue
$12,649
All Other Contributions
$96,760
Change in Net Assets
$-13,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,871
Salaries, Compensation, and Employee Benefits$135,496
Total Fundraising Expense$6,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,193--$102,193
Depreciation Depletion$27,425--$27,425
Occupancy$20,293--$20,293
Other Employee Benefits$17,667--$17,667
Payroll Taxes$15,636--$15,636
Insurance$12,267--$12,267
Office Expenses$7,386--$7,386
Information Technology$5,384--$5,384
Other Expenses$45,738$4,089$6,399$4,089
Fees for Services Accounting-$1,050-$1,050
All Other Expenses$470$300-$770
Total Functional Expenses$341,529$5,439$6,399$353,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carriage Association of
EIN
75-1173792
Phone
8592310971
Address
4075 IRON WORKS PARKWAY, LEXINGTON, KY 40511

Signing Officer

Name
Jill Ryder
Title
Executive Director
Phone
8592310971
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Ryder
Formed
1960
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Oberlander Financial Services Pllc
Address
997 GOVERNORS LANE STE 150, LEXINGTON, KY 40513
Preparer
Bradley P Oberlander CPA
Phone
8595523342
Raw XML AppendixShowing 400 of 420 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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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990/EmployeeCnt02
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
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IRS990/ProgramServiceRevenueGrp/Desc3THE CARRIAGE JOURNAL
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PROFESSIONAL STANDARDS FOR THE CARRIAGE COLLECTION ENTHUIST AND TO IMPROVE THE SKILLS OF ITS MEMBERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION OF A QUARTERLY MAGAZINE AND RELATED NEWLETTER TO EDUCATE THE ASSOCIATION'S MEMBERSHIP AND THE PUBLIC ON CARRIAGES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025030
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IRS990/WebsiteAddressTxt0WWW.CAAONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL RYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592310971
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIAGE ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0751173792
ReturnHeader/Filer/PhoneNum08592310971
ReturnHeader/Filer/USAddress/AddressLine1Txt04075 IRON WORKS PARKWAY

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