Civic Intelligence

Community Associations Institute of Minnesota

990 • Fiscal year 2015 • EIN 41-1327743

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.CAI-MN.COM
1000 Westgate DriveSt Paul, MN 55114

(651) 203-7250

Siviq Scores

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

Liabilities / Assets

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-2.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$241,020

Up $316 (+0.1%) from 2014

Net Assets

Down

$121,964

Down $41,041 (-25%) from 2014

Liabilities

Up

$119,056

Up $41,357 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$328,384

Down $9,032 (-2.7%) from 2014

Expenses

Up

$369,425

Up $63,810 (+21%) from 2014

Net Income

Down

-$41,041

Down $72,842 (-229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $137,820Liabilities 2010: $63,545Net Assets 2010: $74,2752010Assets 2011: $160,125Liabilities 2011: $97,315Net Assets 2011: $62,8102011Assets 2012: $191,125Liabilities 2012: $92,402Net Assets 2012: $98,7232012Assets 2013: $245,829Liabilities 2013: $114,625Net Assets 2013: $131,2042013Assets 2014: $240,704Liabilities 2014: $77,699Net Assets 2014: $163,0052014Assets 2015: $241,020Liabilities 2015: $119,056Net Assets 2015: $121,9642015Assets 2016: $259,201Liabilities 2016: $124,979Net Assets 2016: $134,2222016Assets 2017: $172,440Liabilities 2017: $58,337Net Assets 2017: $114,1032017Assets 2018: $174,286Liabilities 2018: $59,105Net Assets 2018: $115,1812018Assets 2019: $291,433Liabilities 2019: $137,791Net Assets 2019: $153,6422019Assets 2020: $426,308Liabilities 2020: $227,307Net Assets 2020: $199,0012020Assets 2021: $720,037Liabilities 2021: $435,067Net Assets 2021: $284,9702021Assets 2022: $837,916Liabilities 2022: $453,724Net Assets 2022: $384,1922022Assets 2023: $966,743Liabilities 2023: $545,049Net Assets 2023: $421,6942023Assets 2024: $1,030,356Liabilities 2024: $562,921Net Assets 2024: $467,4352024

Highlighted filing

2015

Assets$241,020
Liabilities$119,056
Net Assets$121,964
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $286,2022010Expenses 2011: $272,7732011Expenses 2012: $286,0112012Revenue 2013: $333,917Expenses 2013: $301,436Net Income 2013: $32,4812013Revenue 2014: $337,416Expenses 2014: $305,615Net Income 2014: $31,8012014Revenue 2015: $328,384Expenses 2015: $369,425Net Income 2015: -$41,0412015Revenue 2016: $366,125Expenses 2016: $353,867Net Income 2016: $12,2582016Revenue 2017: $259,726Expenses 2017: $279,845Net Income 2017: -$20,1192017Revenue 2018: $254,729Expenses 2018: $253,651Net Income 2018: $1,0782018Revenue 2019: $323,510Expenses 2019: $285,049Net Income 2019: $38,4612019Revenue 2020: $359,620Expenses 2020: $314,262Net Income 2020: $45,3582020Revenue 2021: $447,152Expenses 2021: $361,183Net Income 2021: $85,9692021Revenue 2022: $627,913Expenses 2022: $528,792Net Income 2022: $99,1212022Revenue 2023: $711,409Expenses 2023: $674,496Net Income 2023: $36,9132023Revenue 2024: $808,716Expenses 2024: $762,930Net Income 2024: $45,7862024

Highlighted filing

2015

Revenue$328,384
Expenses$369,425
Net Income-$41,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$328,384
Mission and Program Overview

Mission

To serve as a forum for education, networking & information for decision-makers & leaders in the community association market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,508$152,095▼ $73,413
Cash and Non-Interest-Bearing Accounts$6,218$74,444▲ $68,226
Prepaid Expenses and Deferred Charges$4,335$10,471▲ $6,136
Accounts Receivable$4,643$4,010▼ $633
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$240,704$241,020▲ $316
Other Assets Total-$0-
Liabilities
Deferred Revenue$70,191$115,435▲ $45,244
Accounts Payable and Accrued Expenses$7,508$3,621▼ $3,887
Total Liabilities$77,699$119,056▲ $41,357
Net Assets / Fund Balance
Unrestricted Net Assets$163,005$121,964▼ $41,041
Total Net Assets Fund Balance$163,005$121,964▼ $41,041
Total Liabilities and Net Assets / Fund Balance$240,704$241,020▲ $316
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Joel StarksPresident
Joann BordenVice President
Crystal PingelDirector
Jared LawrenceDirector
Joseph FadellDirector
Kris BirchDirector
Larry TeienDirector
Matthew DrewesDirector
Michelle StephansDirector
Nancy PolomisSecretary
Halo StaffordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ewald ConsultingMgmt Svcs & Govt Rel1000 WESTGATE DRIVE 252, St Paul, MN 55114$163,661
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847
Program Service Revenue
$197,983
Investment Income
$1,586
Other Revenue
$126,968
All Other Contributions
$1,847
Change in Net Assets
$-41,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$139,824
Conferences and Meetings---$85,988
Fees for Services Lobbying---$23,837
Office Expenses---$17,723
Other Expenses---$9,182
Information Technology---$5,807
Travel---$4,145
Insurance---$2,310
Fees for Services Accounting---$875
Total Functional Expenses$0$0$0$369,425
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization has delegated office administration, board & committee support, events management, website maintenance, communications & financial services to a management company. The board monitors the management company activities.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is comprised of community association decision makers.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the board by voting for candidates each year.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to the bylaws are presented to the full membership for approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the 990 is provided to the board & they approve the 990 via e-mail prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are provided a copy of the policy and disclosure form each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Management contract is reviewed by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Government documents, policies & financial statements may be obtained upon e-mail or phone request through the management company ewald consulting.”

Filing and Contact Details

Filer

Filer Name
Community Associations Institute
EIN
41-1327743
Phone
6512037250
Address
1000 WESTGATE DRIVE, ST PAUL, MN 55114

Signing Officer

Name
Joe Crawford
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Starks
Formed
1976
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03621
IRS990/AccountsReceivableGrp/BOYAmt04643
IRS990/AccountsReceivableGrp/EOYAmt04010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AS A FORUM FOR EDUCATION, NETWORKING & INFORMATION FOR DECISION-MAKERS & LEADERS IN THE COMMUNITY ASSOCIATION MARKET.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01847
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EWALD CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum06512906260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WESTGATE DRIVE 252
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06218
IRS990/CashNonInterestBearingGrp/EOYAmt074444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt085988
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0163661
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01000 WESTGATE DRIVE 252
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EWALD CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT SVCS & GOVT REL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01586
IRS990/CYOtherExpensesAmt0369425
IRS990/CYOtherRevenueAmt0126968
IRS990/CYProgramServiceRevenueAmt0197983
IRS990/CYRevenuesLessExpensesAmt0-41041
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0369425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328384
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt070191
IRS990/DeferredRevenueGrp/EOYAmt0115435
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CAI-MN SERVES MEMBERS THROUGH EDUCATIONAL TRAINING PROGRAMS, INDUSTRY PUBLICATIONS & LEGISLATIVE ACTION. ADDITIONAL ONLINE RESOURCES, SUCH AS A SEARCHABLE DIRECTORY, ONLINE EVENT REGISTRATION & UP-TO-DATE ASSOCIATION NEWS ARE AVAILABLE ON THEIR WEBSITE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt023837
IRS990/FeesForServicesManagementGrp/TotalAmt0139824
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2HALO STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY POLOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE STEPHANS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH FADELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL PINGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JARED LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY TEIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW DREWES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0328384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05807
IRS990/InsuranceGrp/TotalAmt02310
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0300
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0300
IRS990/MissionDesc0TO SERVE AS A FORUM FOR EDUCATION, NETWORKING & INFORMATION FOR DECISION-MAKERS & LEADERS IN THE COMMUNITY ASSOCIATION MARKET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163005
IRS990/NetAssetsOrFundBalancesEOYAmt0121964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt014801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt017723
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3UBIT - FED & MN
IRS990/OtherExpensesGrp/TotalAmt036097
IRS990/OtherExpensesGrp/TotalAmt130267
IRS990/OtherExpensesGrp/TotalAmt213370
IRS990/OtherExpensesGrp/TotalAmt39182
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2WEB SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223843
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014389
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt188436
IRS990/OtherRevenueTotalAmt0126968
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010471
IRS990/PrincipalOfficerNm0JOEL STARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITORS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0114075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305615
IRS990/PYOtherRevenueAmt0135057
IRS990/PYProgramServiceRevenueAmt0200957
IRS990/PYRevenuesLessExpensesAmt031801
IRS990/PYTotalExpensesAmt0305615
IRS990/PYTotalRevenueAmt0337416
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED OFFICE ADMINISTRATION, BOARD & COMMITTEE SUPPORT, EVENTS MANAGEMENT, WEBSITE MAINTENANCE, COMMUNICATIONS & FINANCIAL SERVICES TO A MANAGEMENT COMPANY. THE BOARD MONITORS THE MANAGEMENT COMPANY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS COMPRISED OF COMMUNITY ASSOCIATION DECISION MAKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD BY VOTING FOR CANDIDATES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE BYLAWS ARE PRESENTED TO THE FULL MEMBERSHIP FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO THE BOARD & THEY APPROVE THE 990 VIA E-MAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE PROVIDED A COPY OF THE POLICY AND DISCLOSURE FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT CONTRACT IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNMENT DOCUMENTS, POLICIES & FINANCIAL STATEMENTS MAY BE OBTAINED UPON E-MAIL OR PHONE REQUEST THROUGH THE MANAGEMENT COMPANY EWALD CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240704
IRS990/TotalAssetsEOYAmt0241020
IRS990/TotalAssetsGrp/BOYAmt0240704
IRS990/TotalAssetsGrp/EOYAmt0241020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369425
IRS990/TotalGrossUBIAmt0103125
IRS990/TotalLiabilitiesBOYAmt077699
IRS990/TotalLiabilitiesEOYAmt0119056
IRS990/TotalLiabilitiesGrp/BOYAmt077699
IRS990/TotalLiabilitiesGrp/EOYAmt0119056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121964
IRS990/TotalProgramServiceRevenueAmt0197983
IRS990/TotalRevenueGrp/ExclusionAmt0139504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103125
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241020
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt04145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 WESTGATE DRIVE 252
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,020
Liabilities
$119,056
Net assets
$121,964
Revenue
$328,384
Expenses
$369,425
Net income
-$41,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.56$0.47$0.81$0.76$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.55$0.42$0.71$0.67$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.45$0.38$0.63$0.53$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.44$0.28$0.45$0.36$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.23$0.20$0.36$0.31$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.14$0.15$0.32$0.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.12$0.25$0.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$0.26$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.12$0.13$0.37$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.33$0.37$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.34$0.31$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.11$0.13$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.07$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits