Civic Intelligence

Carolinas Club Managers Association

990 • Fiscal year 2015 • EIN 52-1380260

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.CAROLINASCMAA.ORG
512 East BoulevardCharlotte, NC 28203

(704) 430-9675

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

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

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.33x

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

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$111,888

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$281,641

Up $44,054 (+19%) from 2014

Net Assets

Up

$166,668

Up $20,408 (+14%) from 2014

Liabilities

Up

$114,973

Up $23,646 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$348,881

Up $1,992 (+0.6%) from 2014

Expenses

Up

$328,473

Up $12,378 (+3.9%) from 2014

Net Income

Down

$20,408

Down $10,386 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $15,874Liabilities 2010: $0Net Assets 2010: $15,8742010Assets 2011: $114,286Liabilities 2011: $70,086Net Assets 2011: $44,2002011Assets 2012: $92,588Liabilities 2012: $750Net Assets 2012: $91,8382012Assets 2013: $130,904Liabilities 2013: $15,438Net Assets 2013: $115,4662013Assets 2014: $237,587Liabilities 2014: $91,327Net Assets 2014: $146,2602014Assets 2015: $281,641Liabilities 2015: $114,973Net Assets 2015: $166,6682015Assets 2016: $301,917Liabilities 2016: $81,647Net Assets 2016: $220,2702016Assets 2017: $325,054Liabilities 2017: $114,810Net Assets 2017: $210,2442017Assets 2018: $270,321Liabilities 2018: $88,365Net Assets 2018: $181,9562018Assets 2019: $258,110Liabilities 2019: $95,159Net Assets 2019: $162,9512019Assets 2020: $265,317Liabilities 2020: $107,856Net Assets 2020: $157,4612020Assets 2021: $247,366Liabilities 2021: $91,528Net Assets 2021: $155,8382021Assets 2022: $275,918Liabilities 2022: $135,241Net Assets 2022: $140,6772022Assets 2023: $200,503Liabilities 2023: $95,732Net Assets 2023: $104,7712023Assets 2024: $468,777Liabilities 2024: $269,462Net Assets 2024: $199,3152024

Highlighted filing

2015

Assets$281,641
Liabilities$114,973
Net Assets$166,668
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $141,885Expenses 2010: $189,411Net Income 2010: -$47,5262010Revenue 2011: $251,590Expenses 2011: $223,264Net Income 2011: $28,3262011Expenses 2012: $225,6022012Expenses 2013: $291,7342013Revenue 2014: $346,889Expenses 2014: $316,095Net Income 2014: $30,7942014Revenue 2015: $348,881Expenses 2015: $328,473Net Income 2015: $20,4082015Revenue 2016: $335,230Expenses 2016: $281,738Net Income 2016: $53,4922016Revenue 2017: $391,757Expenses 2017: $401,783Net Income 2017: -$10,0262017Revenue 2018: $430,815Expenses 2018: $459,103Net Income 2018: -$28,2882018Revenue 2019: $397,980Expenses 2019: $416,835Net Income 2019: -$18,8552019Revenue 2020: $297,940Expenses 2020: $303,430Net Income 2020: -$5,4902020Revenue 2021: $357,815Expenses 2021: $359,438Net Income 2021: -$1,6232021Revenue 2022: $426,189Expenses 2022: $441,350Net Income 2022: -$15,1612022Revenue 2023: $472,546Expenses 2023: $508,452Net Income 2023: -$35,9062023Revenue 2024: $477,616Expenses 2024: $383,072Net Income 2024: $94,5442024

Highlighted filing

2015

Revenue$348,881
Expenses$328,473
Net Income$20,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$348,881
Mission and Program Overview

Mission

To promote and encourage efficient and successful club management and to advance friendly relations among its members.

The organization provides education to persons connected with the management of private clubs and other associations similar in character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,260$166,668▲ $20,408
Cash and Non-Interest-Bearing Accounts$160,547$166,141▲ $5,594
Savings and Temporary Cash Investments$75,115$105,208▲ $30,093
Accounts Receivable$1,925$8,673▲ $6,748
Prepaid Expenses and Deferred Charges-$1,619-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$237,587$281,641▲ $44,054
Liabilities
Deferred Revenue$85,776$102,409▲ $16,633
Accounts Payable and Accrued Expenses$5,551$12,564▲ $7,013
Total Liabilities$91,327$114,973▲ $23,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,260$166,668▲ $20,408
Total Liabilities and Net Assets / Fund Balance$237,587$281,641▲ $44,054
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne GrimaldiExecutive DirectorFT$106,105$5,783$111,888

Board Members and Trustees

NameTitle
Clint Wood Ccm CcePast President (start 10/18/15)
Lee Smith Ccm CcePast President (thru 10/17/15)
David Dew Ccm CcePresident (start 10/18/15)
Clint Wood Ccm CcePresident (thru 10/17/15)
Tom Delozier CcmVice President (start 10/18/15)
David Dew Ccm CceVice President (thru 10/17/15)
Brian Boss CcmDirector
Gustavo Muzzolon CcmDirector
Steve Matlaga CcmDirector
Doug Shifflett Ccm CceDirector (start 10/18/15)
Jim Sutton Ccm CceDirector (thru 10/17/15)
Jim Sutton Ccm CceSecretary-treasurer (start 10/18/15)
Tom Delozier CcmSecretary-treasurer (thru 10/17/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,788
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$20,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,475
Salaries, Compensation, and Employee Benefits$145,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$101,351
Current Officers, Directors, Trustees, and Key Employees---$93,021
Other Salaries and Wages---$46,148
Office Expenses---$9,717
Travel---$8,457
Payroll Taxes---$6,829
Fees for Services Other---$4,692
Other Expenses---$1,096
All Other Expenses---$893
Information Technology---$604
Insurance---$579
Total Functional Expenses$0$0$0$328,473
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has the following classes of membership: professional, retired-professional, alumnus, and continuation”

Form 990, Part VI, Section A, Line 7A

“Professional, retired-professional, alumnus, and continuation members elect members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be e-mailed to all directors for their review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each officer and director has a duty to disclose any potential conflicts of interest. In the event of potential conflict during the year, that board member will recuse himself or herself from the discussion and vote.”

Form 990, Part VI, Section B, Line 15A

“The president of the board performs a review of the managing director's salary on an annual basis. Comparability data from the organization's counterparts and survey data from the association executives of north carolina are provided to the executive committee for their review and consideration. The board votes on the approval of the salary increase suggested by the president. All final decisions are documented.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carolinas Chapter - Cmaa
EIN
52-1380260
Phone
7044309675
Address
512 EAST BOULEVARD, CHARLOTTE, NC 28203

Signing Officer

Name
Corinne Grimaldi
Title
Executive Director
Phone
7044309675
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Grimaldi
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
35

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Kellianne F Benson
Phone
7043771678
Raw XML Appendix370 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012564
IRS990/AccountsReceivableGrp/BOYAmt01925
IRS990/AccountsReceivableGrp/EOYAmt08673
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EDUCATION TO PERSONS CONNECTED WITH THE MANAGEMENT OF PRIVATE CLUBS AND OTHER ASSOCIATIONS SIMILAR IN CHARACTER.
IRS990/AllOtherExpensesGrp/TotalAmt0893
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORINNE GRIMALDI
IRS990/BooksInCareOfDetail/PhoneNum07044309675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 EAST BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0160547
IRS990/CashNonInterestBearingGrp/EOYAmt0166141
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093021
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0101351
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt0182475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0348788
IRS990/CYRevenuesLessExpensesAmt020408
IRS990/CYSalariesCompEmpBnftPaidAmt0145998
IRS990/CYTotalExpensesAmt0328473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt085776
IRS990/DeferredRevenueGrp/EOYAmt0102409
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2015, THE CAROLINAS CHAPTER'S COMMITMENT TO EDUCATION WAS ACHIEVED BY STRATEGICALLY ADDRESSING ALL TEN COMPETENCIES THROUGH ONE CONFERENCE-STYLE EVENT, TWO MULTI-DAY MEETINGS, FOUR ONE-DAY PROGRAMS AND 18 REGION MEETINGS. IN TOTAL, 102 CREDITS WERE OFFERED THROUGH THE CHAPTER'S EDUCATION PROGRAM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt04692
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135783
IRS990/Form990PartVIISectionAGrp/PersonNm0GUSTAVO MUZZOLON CCM
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BOSS CCM
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MATLAGA CCM
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SUTTON CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG SHIFFLETT CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm5CLINT WOOD CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE SMITH CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DEW CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM DELOZIER CCM
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID DEW CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm10CLINT WOOD CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM DELOZIER CCM
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM SUTTON CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm13CORINNE GRIMALDI
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106105
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 10/17/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (START 10/18/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT (THRU 10/17/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT (THRU 10/17/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT (THRU 10/17/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY-TREASURER (THRU 10/17/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT (START 10/18/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT (START 10/18/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT (START 10/18/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY-TREASURER (START 10/18/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0348881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0604
IRS990/InsuranceGrp/TotalAmt0579
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ENCOURAGE EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT AND TO ADVANCE FRIENDLY RELATIONS AMONG ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0146260
IRS990/NetAssetsOrFundBalancesEOYAmt0166668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt09717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1CHAPTER DEVELOPMENT & P
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLEANEOUS
IRS990/OtherExpensesGrp/TotalAmt038736
IRS990/OtherExpensesGrp/TotalAmt113653
IRS990/OtherExpensesGrp/TotalAmt22697
IRS990/OtherExpensesGrp/TotalAmt31096
IRS990/OtherSalariesAndWagesGrp/TotalAmt046148
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06829
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01619
IRS990/PrincipalOfficerNm0CORINNE GRIMALDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS & GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES/MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3CAREER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322300
IRS990/ProgSrvcAccomActy2Grp/Desc0AT THE 2015 WORLD CONFERENCE, THE CAROLINAS CHAPTER WAS RECOGNIZED BY THE NATIONAL ASSOCIATION AS THE "CHAPTER OF THE YEAR". THE AWARD COMPETITION RECOGNIZES OUTSTANDING WORK, PARTICIPATION AND SUCCESSFUL ACCOMPLISHMENTS BY CHAPTERS WITHIN THE ASSOCIATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0196668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0346832
IRS990/PYRevenuesLessExpensesAmt030794
IRS990/PYSalariesCompEmpBnftPaidAmt0119427
IRS990/PYTotalExpensesAmt0316095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346889
IRS990/ReconcilationRevenueExpnssAmt020408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105208
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: PROFESSIONAL, RETIRED-PROFESSIONAL, ALUMNUS, AND CONTINUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL, RETIRED-PROFESSIONAL, ALUMNUS, AND CONTINUATION MEMBERS ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WILL BE E-MAILED TO ALL DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH OFFICER AND DIRECTOR HAS A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT OF POTENTIAL CONFLICT DURING THE YEAR, THAT BOARD MEMBER WILL RECUSE HIMSELF OR HERSELF FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT OF THE BOARD PERFORMS A REVIEW OF THE MANAGING DIRECTOR'S SALARY ON AN ANNUAL BASIS. COMPARABILITY DATA FROM THE ORGANIZATION'S COUNTERPARTS AND SURVEY DATA FROM THE ASSOCIATION EXECUTIVES OF NORTH CAROLINA ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND CONSIDERATION. THE BOARD VOTES ON THE APPROVAL OF THE SALARY INCREASE SUGGESTED BY THE PRESIDENT. ALL FINAL DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237587
IRS990/TotalAssetsEOYAmt0281641
IRS990/TotalAssetsGrp/BOYAmt0237587
IRS990/TotalAssetsGrp/EOYAmt0281641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091327
IRS990/TotalLiabilitiesEOYAmt0114973
IRS990/TotalLiabilitiesGrp/BOYAmt091327
IRS990/TotalLiabilitiesGrp/EOYAmt0114973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166668
IRS990/TotalOtherCompensationAmt05783
IRS990/TotalProgramServiceRevenueAmt0348788
IRS990/TotalReportableCompFromOrgAmt0106105
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08457
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 EAST BOULEVARD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAROLINASCMAA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE GRIMALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07044309675
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINAS CHAPTER - CMAA
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0521380260
ReturnHeader/Filer/PhoneNum07044309675
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 EAST BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 METROPOLITAN AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043771678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIANNE F BENSON
ReturnHeader/ReturnTs02016-03-10T19:33:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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
$281,641
Liabilities
$114,973
Net assets
$166,668
Revenue
$348,881
Expenses
$328,473
Net income
$20,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.69$1.99$4.78$3.83$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.96$1.05$4.73$5.08$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.35$1.41$4.26$4.41$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.92$1.56$3.58$3.59$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.08$1.57$2.98$3.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.95$1.63$3.98$4.17$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.88$1.82$4.31$4.59$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.15$2.10$3.92$4.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.82$2.20$3.35$2.82$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.15$1.67$3.49$3.28$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.91$1.46$3.47$3.16$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.15$1.15$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$2.26
2011Summary only. Only limited summary data is available for this year.$1.14$0.70$0.44$2.52$2.23$0.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.42$1.89$0.48