Civic Intelligence

Carriage Association of America Inc.

990 • Fiscal year 2020 • EIN 75-1173792

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 14, 2021

Organization ProfileWWW.CAAONLINE.COM

View Organization Page

4075 Iron Works ParkwayLexington, KY 40511

(859) 231-0971

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,014,080

Up $42,007 (+4.3%) from 2019

Net Assets

Up

$982,785

Up $16,977 (+1.8%) from 2019

Liabilities

Up

$31,295

Up $25,030 (+400%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Down

$393,677

Down $3,557 (-0.9%) from 2019

Expenses

Up

$442,605

Up $38,115 (+9.4%) from 2019

Net Income

Down

-$48,928

Down $41,672 (-574%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2020

Assets$1,014,080
Liabilities$31,295
Net Assets$982,785
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$393,677
Expenses$442,605
Net Income-$48,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 14, 2021
Return Version
2019v5.0
Gross Receipts
$413,225
Mission and Program Overview

Mission

Educate public and members on carriages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,011$654,585▼ $27,426
Investments in Publicly Traded Securities$143,595$209,500▲ $65,905
Cash and Non-Interest-Bearing Accounts$88,222$96,189▲ $7,967
Inventories for Sale or Use$43,403$35,895▼ $7,508
Accounts Receivable$7,036$10,105▲ $3,069
Total Assets$972,073$1,014,080▲ $42,007
Other Assets Total$7,806$7,806→ $0
Liabilities
Unsecured Notes Loans Payable-$25,030-
Deferred Revenue$6,265$6,265→ $0
Total Liabilities$6,265$31,295▲ $25,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$822,213$849,002▲ $26,789
Net Assets With Donor Restrictions$143,595$133,783▼ $9,812
Total Net Assets Fund Balance$965,808$982,785▲ $16,977
Total Liabilities and Net Assets / Fund Balance$972,073$1,014,080▲ $42,007

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$654,585$156,018$810,603
Equipment-$46,674$46,674
Compensation and Service Providers
Top Officer Pay37th 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
$75,037
Program Service Revenue
$316,025
Investment Income
$0
Other Revenue
$2,615
All Other Contributions
$75,037
Change in Net Assets
$-48,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,077
Salaries, Compensation, and Employee Benefits$133,528
Total Fundraising Expense$168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,584--$106,584
Occupancy$35,584--$35,584
Depreciation Depletion$27,426--$27,426
Other Employee Benefits$18,363--$18,363
Conferences and Meetings$17,474--$17,474
Office Expenses$13,475--$13,475
Insurance$9,993--$9,993
Payroll Taxes$8,581--$8,581
Information Technology$7,071--$7,071
Other Expenses$1,724$4,043-$1,724
Fees for Services Accounting-$1,330-$1,330
All Other Expenses-$230$168$398
Total Functional Expenses$436,834$5,603$168$442,605
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
2021-02-14
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 416 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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ReturnHeader/Filer/PhoneNum08592310971
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,080
Liabilities
$31,295
Net assets
$982,785
Revenue
$393,677
Expenses
$442,605
Net income
-$48,928
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
2020Detailed filing. Detailed filing data is available for this year.$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