Civic Intelligence

Community Associations Institute

EIN 43-1427562 • 501(c)6 • Bridgeton, MO

Profile

To serve the educational, business, and networking needs of community associations, with members predominantly in the state of missouri.

PO Box 953Bridgeton, MO 63044

www.caiheartland.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-2.0%

Higher net margin than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-2.7%

Faster asset growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

4.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$165,477

Down $3,540 (-2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$165,477

Down $3,540 (-2.1%) from 2022

Revenue

Down

$207,765

Down $4,417 (-2.1%) from 2022

Expenses

Up

$211,305

Up $16,122 (+8.3%) from 2022

Net Income

Down

-$3,540

Down $20,539 (-121%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $94,785Liabilities 2011: $02011Assets 2012: $98,590Liabilities 2012: $02012Assets 2013: $90,673Liabilities 2013: $02013Assets 2014: $70,719Liabilities 2014: $02014Assets 2015: $63,312Liabilities 2015: $0Net Assets 2015: $63,3122015Assets 2016: $72,907Net Assets 2016: $72,9072016Assets 2017: $78,024Net Assets 2017: $78,0242017Assets 2018: $84,504Net Assets 2018: $84,5042018Assets 2019: $98,687Liabilities 2019: $25Net Assets 2019: $98,6622019Assets 2020: $128,886Net Assets 2020: $128,8862020Assets 2022: $169,017Liabilities 2022: $0Net Assets 2022: $169,0172022Assets 2023: $165,477Liabilities 2023: $0Net Assets 2023: $165,4772023

Highlighted filing

2023

Assets$165,477
Liabilities$0
Net Assets$165,477

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $89,284Expenses 2011: $68,742Net Income 2011: $20,5422011Revenue 2012: $104,968Expenses 2012: $101,163Net Income 2012: $3,8052012Revenue 2013: $105,211Expenses 2013: $113,128Net Income 2013: -$7,9172013Revenue 2014: $107,502Expenses 2014: $127,456Net Income 2014: -$19,9542014Revenue 2015: $115,663Expenses 2015: $123,070Net Income 2015: -$7,4072015Revenue 2016: $137,750Expenses 2016: $128,155Net Income 2016: $9,5952016Revenue 2017: $141,806Expenses 2017: $136,689Net Income 2017: $5,1172017Revenue 2018: $135,057Expenses 2018: $128,577Net Income 2018: $6,4802018Revenue 2019: $149,085Expenses 2019: $134,927Net Income 2019: $14,1582019Revenue 2020: $126,275Expenses 2020: $96,051Net Income 2020: $30,2242020Revenue 2022: $212,182Expenses 2022: $195,183Net Income 2022: $16,9992022Revenue 2023: $207,765Expenses 2023: $211,305Net Income 2023: -$3,5402023

Highlighted filing

2023

Revenue$207,765
Expenses$211,305
Net Income-$3,540

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$178,661
Mission and Program Overview

Mission

To aid community associations

To serve the educational, business, and networking needs of community associations, with members predominantly in the state of missouri.

Program Services

DescriptionGrantsExpenses
CAI HAS EDUCATIONAL PROGRAMS FOR COMMUNITY ASSOCIATION LEADERS, COMMUNITY MANAGERS WHO MANAGE THOSE PROPERTIES AND VENDORS WHO DO SERVICES FOR THOSE PROPERTIES.$1,877$90,491
CAI HAS EDUCATION PROGRAMS FOR COMMUNITY ASSOCIATION LEADERS, COMMUNITY MANAGERS WHO MANAGE THOSE PROPERTIES AND VENDORS WHO DO SERVICES FOR THOSE PROPERTIES.-$22,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE ROTH-JOHNSONExecutive DiFT$34,125-$34,125
TAMMIE SPRINKLEPresident-$0--
JENNIFER BLOCKPresident El-$0--
PATRICK MCCLANAHANTreasurer-$0--
ROBERT KLAGESSecretary-$0--
TOM REINAVice Preside-$0--
ROD HOFFMANAt Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trade Show$31,111$31,111$11,519$19,592
Golf Tournament$28,840$28,840$3,248$25,592
Total Events$59,951$59,951$40,911$19,040
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$8,760
Current Year Nondeductible Lobbying and Political Cost$4,920
Filing and Contact Details

Filer

Filer Name
Community Associations Institute of
EIN
43-1427562
Phone
3144238859
Address
PO BOX 953, BRIDGETON, MO 63044

Signing Officer

Name
Catherine Roth-johnson
Title
Executive Director
Phone
3144238859
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR STE 30, ST LOUIS, MO 63141
Preparer
Helen a Floros CPA
Phone
3142052510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Annual meeting inc 120 total 120

Form 990-ez, Part I, Line 16

Expenses travel 5,950 conferences, conventions 1,461 lobbyist 4,920 insurance 3,141 program expense 29,458 supplies 20,249 small equipment 145 bank charges 1,159 chapter awards 810 miscellaneous 1,260 web site 3,171 social media 913 public relations 7,508 community outreach 1,517 vendor 8,206 total 89,868

Form 990-ez, Part III

To serve the educational, business, and networking needs of community associations, with members predominantly in the state of missouri.

Form 990-ez, Part III, Line 31

Cai has educational programs for community association leaders, community managers who manage those properties and vendors who do services for those properties.

Raw XML Appendix155 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING INC 120 TOTAL 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 5,950 CONFERENCES, CONVENTIONS 1,461 LOBBYIST 4,920 INSURANCE 3,141 PROGRAM EXPENSE 29,458 SUPPLIES 20,249 SMALL EQUIPMENT 145 BANK CHARGES 1,159 CHAPTER AWARDS 810 MISCELLANEOUS 1,260 WEB SITE 3,171 SOCIAL MEDIA 913 PUBLIC RELATIONS 7,508 COMMUNITY OUTREACH 1,517 VENDOR 8,206 TOTAL 89,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SERVE THE EDUCATIONAL, BUSINESS, AND NETWORKING NEEDS OF COMMUNITY ASSOCIATIONS, WITH MEMBERS PREDOMINANTLY IN THE STATE OF MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAI HAS EDUCATIONAL PROGRAMS FOR COMMUNITY ASSOCIATION LEADERS, COMMUNITY MANAGERS WHO MANAGE THOSE PROPERTIES AND VENDORS WHO DO SERVICES FOR THOSE PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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