Civic Intelligence

Keystone Chapter Community Associat

EIN 23-1974275 • 501(c)6 • Conshohocken, PA

Profile

Cai provides education and resources to community association homeowner leaders, professional managers, association management companies, and other businesses and professionals who provide products and serves to community associations.

1100 E Hector Streetsuite 460Conshohocken, PA 19428

caikeystone.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$128,550

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

5.8%

Faster asset growth than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,092,476

Up $60,291 (+5.8%) from 2023

Liabilities

Down

$659,281

Down $4,753 (-0.7%) from 2023

Net Assets

Up

$433,195

Up $65,044 (+18%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$1,153,884

Up $104,996 (+10%) from 2023

Expenses

Up

$1,088,840

Up $77,413 (+7.7%) from 2023

Net Income

Up

$65,044

Up $27,583 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $193,435Liabilities 2011: $115,237Net Assets 2011: $78,1982011Assets 2012: $195,983Liabilities 2012: $113,784Net Assets 2012: $82,1992012Assets 2013: $246,933Liabilities 2013: $137,536Net Assets 2013: $109,3972013Assets 2014: $284,275Liabilities 2014: $169,661Net Assets 2014: $114,6142014Assets 2015: $269,200Liabilities 2015: $159,794Net Assets 2015: $109,4062015Assets 2016: $299,902Liabilities 2016: $183,440Net Assets 2016: $116,4622016Assets 2017: $312,949Liabilities 2017: $191,157Net Assets 2017: $121,7922017Assets 2018: $322,045Liabilities 2018: $171,597Net Assets 2018: $150,4482018Assets 2019: $484,258Liabilities 2019: $307,760Net Assets 2019: $176,4982019Assets 2020: $581,854Liabilities 2020: $368,913Net Assets 2020: $212,9412020Assets 2021: $663,340Liabilities 2021: $339,510Net Assets 2021: $323,8302021Assets 2022: $714,467Liabilities 2022: $383,777Net Assets 2022: $330,6902022Assets 2023: $1,032,185Liabilities 2023: $664,034Net Assets 2023: $368,1512023Assets 2024: $1,092,476Liabilities 2024: $659,281Net Assets 2024: $433,1952024

Highlighted filing

2024

Assets$1,092,476
Liabilities$659,281
Net Assets$433,195
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $399,315Expenses 2011: $393,166Net Income 2011: $6,1492011Revenue 2012: $465,508Expenses 2012: $461,508Net Income 2012: $4,0002012Revenue 2013: $523,255Expenses 2013: $496,057Net Income 2013: $27,1982013Revenue 2014: $571,022Expenses 2014: $565,805Net Income 2014: $5,2172014Revenue 2015: $647,892Expenses 2015: $653,100Net Income 2015: -$5,2082015Revenue 2016: $658,436Expenses 2016: $651,380Net Income 2016: $7,0562016Revenue 2017: $674,937Expenses 2017: $669,607Net Income 2017: $5,3302017Revenue 2018: $718,490Expenses 2018: $689,834Net Income 2018: $28,6562018Revenue 2019: $788,534Expenses 2019: $762,484Net Income 2019: $26,0502019Revenue 2020: $662,394Expenses 2020: $628,987Net Income 2020: $33,4072020Revenue 2021: $858,524Expenses 2021: $747,635Net Income 2021: $110,8892021Revenue 2022: $900,434Expenses 2022: $893,574Net Income 2022: $6,8602022Revenue 2023: $1,048,888Expenses 2023: $1,011,427Net Income 2023: $37,4612023Revenue 2024: $1,153,884Expenses 2024: $1,088,840Net Income 2024: $65,0442024

Highlighted filing

2024

Revenue$1,153,884
Expenses$1,088,840
Net Income$65,044
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,092,476
Liabilities
$659,281
Net assets
$433,195
Revenue
$1,153,884
Expenses
$1,088,840
Net income
$65,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.66$0.43$1.15$1.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.66$0.37$1.05$1.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.38$0.33$0.90$0.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.32$0.86$0.75$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.37$0.21$0.66$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.18$0.79$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$0.72$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$0.67$0.67$0.01
2016Summary only. Only limited summary data is available for this year.$0.30$0.18$0.12$0.66$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.65$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$0.57$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.52$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.11$0.08$0.47$0.46$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.12$0.08$0.40$0.39$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $1M-$5M nonprofits