Civic Intelligence

Chemical Coaters Association International

990 • Fiscal year 2018 • EIN 23-7159835

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

PO Box 110578Lakewood Ranch, FL 34211

(941) 373-1830

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

9.1%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-5.4%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,827,450

Up $152,942 (+9.1%) from 2017

Net Assets

Up

$1,241,602

Up $199,630 (+19%) from 2017

Liabilities

Down

$585,848

Down $46,688 (-7.4%) from 2017

Revenue

Down

$1,277,919

Down $73,609 (-5.4%) from 2017

Expenses

Down

$1,083,639

Down $42,158 (-3.7%) from 2017

Net Income

Down

$194,280

Down $31,451 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $237,285Liabilities 2011: $177,718Net Assets 2011: $59,5672011Assets 2012: $306,034Liabilities 2012: $209,737Net Assets 2012: $96,2972012Assets 2013: $458,306Liabilities 2013: $279,555Net Assets 2013: $178,7512013Assets 2014: $690,158Liabilities 2014: $435,871Net Assets 2014: $254,2872014Assets 2015: $945,970Liabilities 2015: $509,653Net Assets 2015: $436,3172015Assets 2016: $1,138,826Liabilities 2016: $524,801Net Assets 2016: $614,0252016Assets 2017: $1,674,508Liabilities 2017: $632,536Net Assets 2017: $1,041,9722017Assets 2018: $1,827,450Liabilities 2018: $585,848Net Assets 2018: $1,241,6022018Assets 2019: $2,106,583Liabilities 2019: $661,119Net Assets 2019: $1,445,4642019Assets 2020: $1,658,667Liabilities 2020: $390,424Net Assets 2020: $1,268,2432020Assets 2021: $1,892,524Liabilities 2021: $510,100Net Assets 2021: $1,382,4242021Assets 2022: $1,932,096Liabilities 2022: $548,078Net Assets 2022: $1,384,0182022Assets 2023: $2,342,497Liabilities 2023: $728,038Net Assets 2023: $1,614,4592023Assets 2024: $2,595,843Liabilities 2024: $731,535Net Assets 2024: $1,864,3082024

Highlighted filing

2018

Assets$1,827,450
Liabilities$585,848
Net Assets$1,241,602

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $410,0532011Expenses 2012: $460,5582012Revenue 2013: $677,771Expenses 2013: $595,317Net Income 2013: $82,4542013Revenue 2014: $729,659Expenses 2014: $654,123Net Income 2014: $75,5362014Revenue 2015: $984,767Expenses 2015: $802,737Net Income 2015: $182,0302015Revenue 2016: $989,916Expenses 2016: $812,208Net Income 2016: $177,7082016Revenue 2017: $1,351,528Expenses 2017: $1,125,797Net Income 2017: $225,7312017Revenue 2018: $1,277,919Expenses 2018: $1,083,639Net Income 2018: $194,2802018Revenue 2019: $1,386,062Expenses 2019: $1,250,774Net Income 2019: $135,2882019Revenue 2020: $373,380Expenses 2020: $564,006Net Income 2020: -$190,6262020Revenue 2021: $1,079,203Expenses 2021: $1,003,525Net Income 2021: $75,6782021Revenue 2022: $1,182,269Expenses 2022: $1,101,086Net Income 2022: $81,1832022Revenue 2023: $1,493,110Expenses 2023: $1,284,334Net Income 2023: $208,7762023Revenue 2024: $1,581,326Expenses 2024: $1,341,735Net Income 2024: $239,5912024

Highlighted filing

2018

Revenue$1,277,919
Expenses$1,083,639
Net Income$194,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,452,043
Mission and Program Overview

Mission

To provide information and education on surface coating technologies

To provide information and education on surface coating technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$559,996$666,233▲ $106,237
Cash and Non-Interest-Bearing Accounts$266,707$504,190▲ $237,483
Accounts Receivable$475,539$446,899▼ $28,640
Savings and Temporary Cash Investments$315,506$160,550▼ $154,956
Prepaid Expenses and Deferred Charges$2,616$8,970▲ $6,354
Total Assets$1,674,508$1,827,450▲ $152,942
Other Assets Total$54,144$40,608▼ $13,536
Liabilities
Accounts Payable and Accrued Expenses$509,760$459,642▼ $50,118
Deferred Revenue$122,776$117,283▼ $5,493
Other Liabilities$0$8,923▲ $8,923
Total Liabilities$632,536$585,848▼ $46,688
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,972$1,241,602▲ $199,630
Total Net Assets Fund Balance$1,041,972$1,241,602▲ $199,630
Total Liabilities and Net Assets / Fund Balance$1,674,508$1,827,450▲ $152,942
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin CoursinPast President
Larry MelgaryPast President
Ron LumPresident
William OneyVice President
Anthony SclafaniBoard Member
Daniel LebrecqueBoard Member
James GallagerBoard Member
James MalloyBoard Member
Kevin IrvingBoard Member
Loren KeeneBoard Member
Mark WalsworthBoard Member
Robert WarrenBoard Member
Sam WoehlerBoard Member
Shivie DhillonBoard Member
Tim MilnerBoard Member
Todd LucianoBoard Member
Anne GoyerExecutive Director
Andrew GoyerCOO
Duane FudgeSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Goyer Management InternationalManagementPO BOX 110578, Lakewood Ranch, FL 34211$643,575
Revenue and Support

Revenue Composition

Contributions and Grants
$3,026
Program Service Revenue
$1,247,456
Investment Income
$14,730
Other Revenue
$12,707
All Other Contributions
$3,026
Change in Net Assets
$194,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,222
Revenue Not Reported on Financial Statements
$160,697
Revenue Not Reported on Form 990
$-15,322
Other Revenue Adjustments
$151,720
Total Revenue per Audited Statements
$1,101,900
Total Revenue per Form 990
$1,277,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,039
Grants and Similar Amounts Paid$35,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$595,170
Fees for Services Management---$194,900
Grants to Domestic Individuals---$35,500
All Other Expenses---$34,921
Travel---$31,003
Other Expenses---$19,310
Fees for Services Accounting---$14,216
Office Expenses---$13,483
Fees for Service Investment Mgmnt Fees---$8,977
Occupancy---$6,000
Insurance---$4,028
Advertising---$2,483
Fees for Services Legal---$1,004
Grants to Domestic Orgs---$100
Total Functional Expenses$0$0$0$1,083,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,083,639
Total Expenses per Audited Statements$947,275
Expenses per Audited Statements$939,299
Expenses Not Reported on Financial Statements$144,340
Other Expense Adjustments$135,363
Expenses Not Reported on Form 990$7,976
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Anne Goyer Is an Owner of Gmi, a Current Officer and Wife of the Coo.TRADESHOW COMPENSATION - CCAI COMPENSATED GOYER MANAGEMENT INTERNATIONAL FOR MANAGEMENT OF CCAI'S PARTICIPATION IN SPONSORED TRADE SHOWS.Yes$448,675
-Anne Goyer Is an Owner of Gmi, a Current Officer and Wife of the Coo.Ccai Compensated Goyer Management International for Management of Day to Day Operations of the OrganizationNo$194,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Inactive Chapters$8,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Anne and andrew goyer have a family relationship.

Form 990, Part VI, Section A, Line 3

The organization employs a management company, goyer management international (gmi), to manage the day-to-day activities of the organization. In 2018, gmi received $194,900 in compensation from ccai for these services.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by the outside accountants and reviewed by senior management. The board received a final copy of the 990 before it was filed with the irs.

Form 990, Part VI, Section B, Line 12

Once a year, board members are asked to complete a form disclosing any conflicts or potential conficts.

Form 990, Part VI, Section B, Line 15

The executive committee used data from national surveys of association management salaries and association management costs in order to help establish the organization's management contract. The management contract was reviewed and approved by the board on march 30, 2018.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chemical Coaters Association
EIN
23-7159835
Phone
9413731830
Address
PO BOX 110578, LAKEWOOD RANCH, FL 34211

Signing Officer

Name
Anne Goyer
Title
Executive Director
Phone
9413731830
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Goyer
Formed
1972
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
90

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2018 and 2017, ccai has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported as expense on the 7,976. Financial statements and netted against revenue on part viii, line 10b.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Chapter affiliate revenue not reported on the audited 151,720. Financial statements and included on part viii.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported as expense on the 7,976. Financial statements and netted against revenue on part viii, line 10b.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Chapter affiliate revenue not reported on the audited 135,363. Financial statements and included on part viii.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0164838
IRS990/GrossReceiptsAmt01452043
IRS990/GrossSalesOfInventoryAmt09760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04028
IRS990/InvestmentIncomeGrp/ExclusionAmt016040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0559996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0666233
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166148
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INFORMATION AND EDUCATION ON SURFACE COATING TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01041972
IRS990/NetAssetsOrFundBalancesEOYAmt01241602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1310
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/TotalAmt013483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054144
IRS990/OtherAssetsTotalGrp/EOYAmt040608
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOLF OUTING
IRS990/OtherExpensesGrp/Desc1INTER. FINISHING/COAT.
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES & DUES
IRS990/OtherExpensesGrp/Desc3MEMBER DIRECTORY/NEWS
IRS990/OtherExpensesGrp/TotalAmt065862
IRS990/OtherExpensesGrp/TotalAmt130349
IRS990/OtherExpensesGrp/TotalAmt226333
IRS990/OtherExpensesGrp/TotalAmt319310
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010923
IRS990/OtherRevenueTotalAmt010923
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08970
IRS990/PrincipalOfficerNm0ANNE GOYER
IRS990/PriorPeriodAdjustmentsAmt028648
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FABTECH
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEETING & SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc3GOLF OUTING
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424281
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03197
IRS990/PYGrantsAndSimilarPaidAmt031550
IRS990/PYInvestmentIncomeAmt016847
IRS990/PYOtherExpensesAmt01094247
IRS990/PYOtherRevenueAmt010798
IRS990/PYProgramServiceRevenueAmt01320686
IRS990/PYRevenuesLessExpensesAmt0225731
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01125797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01351528
IRS990/ReconcilationRevenueExpnssAmt0194280
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160550
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt07976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0144340
IRS990ScheduleD/ExpensesSubtotalAmt0939299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08977
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08977
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23298
IRS990ScheduleD/OtherExpensesIncludedAmt07976
IRS990ScheduleD/OtherExpensesNotIncludedAmt0135363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR INACTIVE CHAPTERS
IRS990ScheduleD/OtherRevenueAmt07976
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0151720
IRS990ScheduleD/RevenueNotReportedAmt0-15322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0160697
IRS990ScheduleD/RevenueSubtotalAmt01117222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, CCAI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED AS EXPENSE ON THE 7,976. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHAPTER AFFILIATE REVENUE NOT REPORTED ON THE AUDITED 151,720. FINANCIAL STATEMENTS AND INCLUDED ON PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD REPORTED AS EXPENSE ON THE 7,976. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CHAPTER AFFILIATE REVENUE NOT REPORTED ON THE AUDITED 135,363. FINANCIAL STATEMENTS AND INCLUDED ON PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01083639
IRS990ScheduleD/TotalLiabilityAmt08923
IRS990ScheduleD/TotalRevenuePerForm990Amt01277919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947275
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CURRENT GRANTS ARE SCHOLARSHIP GRANTS FOR CURRENTLY ENROLLED COLLEGE STUDENTS AND HIGH SCHOOL STUDENTS ENROLLING IN COLLEGE. THE GRANTS ARE MEANT TO DEFRAY TUITION AS WELL AS LIVING EXPENSES. THEREFORE, MONITORING IS CONDUCTED ONCE THE GRANTS HAVE BEEN MADE. NATIONAL WINNERS ARE CHOSEN BY A COMMITTEE. INDIVIDUAL CHAPTERS EACH HAVE THEIR OWN PROCESS AND CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GOYER MANAGEMENT INTERNATIONAL (GMI)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GOYER MANAGEMENT INTERNATIONAL (GMI)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ANNE GOYER IS AN OWNER OF GMI, A CURRENT OFFICER AND WIFE OF THE COO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ANNE GOYER IS AN OWNER OF GMI, A CURRENT OFFICER AND WIFE OF THE COO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0194900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1448675
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CCAI COMPENSATED GOYER MANAGEMENT INTERNATIONAL FOR MANAGEMENT OF DAY TO DAY OPERATIONS OF THE ORGANIZATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.73$1.86$1.58$1.34$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.73$1.61$1.49$1.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.38$1.18$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.51$1.38$1.08$1.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.39$1.27$0.37$0.56$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.66$1.45$1.39$1.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.59$1.24$1.28$1.08$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.63$1.04$1.35$1.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.52$0.61$0.99$0.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.51$0.44$0.98$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.44$0.25$0.73$0.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.68$0.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.21$0.10$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.18$0.06$0.41