Civic Intelligence

Code Administrators Association Of

990EZ • Fiscal year 2021 • EIN 31-1087678

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2023

Organization Profile[email protected]
48 Burney LaneFort Thomas, KY 41075

(859) 760-0300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$188,050

Down $1,482 (-0.8%) from 2020

Net Assets

Down

$188,050

Down $1,482 (-0.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$109,895

Up $34,343 (+45%) from 2020

Expenses

Up

$114,124

Up $54,437 (+91%) from 2020

Net Income

Down

-$4,229

Down $20,094 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2019: $188,755Liabilities 2019: $0Net Assets 2019: $188,7552019Assets 2020: $189,532Net Assets 2020: $189,5322020Assets 2021: $188,050Net Assets 2021: $188,0502021Assets 2022: $140,290Net Assets 2022: $140,2902022Assets 2023: $167,740Liabilities 2023: $0Net Assets 2023: $167,7402023Assets 2024: $194,063Net Assets 2024: $194,0632024

Highlighted filing

2021

Assets$188,050
Liabilities-
Net Assets$188,050
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $262,534Expenses 2019: $219,901Net Income 2019: $42,6332019Revenue 2020: $75,552Expenses 2020: $59,687Net Income 2020: $15,8652020Revenue 2021: $109,895Expenses 2021: $114,124Net Income 2021: -$4,2292021Revenue 2022: $55,759Expenses 2022: $94,544Net Income 2022: -$38,7852022Revenue 2023: $183,890Expenses 2023: $167,749Net Income 2023: $16,1412023Revenue 2024: $162,212Expenses 2024: $136,713Net Income 2024: $25,4992024

Highlighted filing

2021

Revenue$109,895
Expenses$114,124
Net Income-$4,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2023
Return Version
2021v4.1
Gross Receipts
$109,895
Mission and Program Overview

Mission

Update professional code administrators on current laws and regulations.

Program Services

DescriptionGrantsExpenses
UPDATED ADMINISTRATORS OF UPDATES ON LAWS AND REGULATIONS BY HOSTING CONFERENCES AND MEETINGS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK WALLACEPresident-$0--
BOB CARPENTERVice President-$0--
BRIAN SIMSSecretary/Treas-$0--
RON DILLBoard Member-$0--
DENNIS CRISTBoard Member-$0--
ALEX OLSZOWYBoard Member-$0--
GEORGE MANNBoard Member-$0--
ALVARO POLANCOBoard Member-$0--
JAMES TUCKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Code Administrators Association of
EIN
31-1087678
Phone
8597600300
Address
48 BURNEY LANE, FORT THOMAS, KY 41075

Signing Officer

Name
Ron Dill
Title
Board Member
Signed
2023-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Mitchell Co Pllc
Address
229 W MAIN ST STE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER $5174”

Other Expenses.1002

“Office Expenses $933”

Other Expenses.1005

“Travel $1177”

Other Expenses.1007

“Conferences, Conventions, and Meetings $86611”

Other Expenses.1012

“Insurance $746”

Other Expenses.1

“CONTRACT LABOR $11980”

Other Expenses.2

“SCHOLARSHIPS $4000”

Other Expenses.3

“WEBSITE SERVICES $1973”

Other Expenses.4

“Board meeting expenses $1605”

Other Expenses.5

“SUPPLIES $1366”

Other Expenses.6

“BANK FEES $759”

Other Expenses.7

“TRAINING $737”

Other Expenses.8

“Miscellaneous expenses $570”

Part 1 Line 8

“Other revenue consists of royalties from the sale of code books and bank misc income.”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CORA DILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08597600300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 BURNEY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT THOMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01114
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109895
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02997
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS CRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX OLSZOWY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALVARO POLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02747
IRS990EZ/OtherExpensesTotalAmt0112457
IRS990EZ/OtherRevenueTotalAmt05174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UPDATE PROFESSIONAL CODE ADMINISTRATORS ON CURRENT LAWS AND REGULATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0553
IRS990EZ/ProgramServiceRevenueAmt090399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPDATED ADMINISTRATORS OF UPDATES ON LAWS AND REGULATIONS BY HOSTING CONFERENCES AND MEETINGS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114124
IRS990EZ/TotalRevenueAmt0109895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER $5174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $86611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $11980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE SERVICES $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETING EXPENSES $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSES $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER REVENUE CONSISTS OF ROYALTIES FROM THE SALE OF CODE BOOKS AND BANK MISC INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 LINE 8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON DILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE ADMINISTRATORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0311087678
ReturnHeader/Filer/PhoneNum08597600300
ReturnHeader/Filer/USAddress/AddressLine1Txt048 BURNEY LANE
ReturnHeader/Filer/USAddress/CityNm0FORT THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610567366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES T MITCHELL CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W MAIN ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040601
ReturnHeader/PreparerPersonGrp/PhoneNum05022277395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Miklavcic CPA
ReturnHeader/ReturnTs02023-06-07T07:45:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,050
Liabilities
-
Net assets
$188,050
Revenue
$109,895
Expenses
$114,124
Net income
-$4,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$1.62$1.37$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.84$1.68$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.56$0.95$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.10$1.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$0.76$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$2.63$2.20$0.43