Civic Intelligence

Capital Associated Industries Inc

990 • Fiscal year 2013 • EIN 56-0795246

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileCAPITAL.ORG

View Organization Page

2900 Highwoods Blvd27604

(919) 878-9222

Siviq Scores

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

Liabilities / Assets

28th percentile

0.16x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.30x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$567,420

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,635,511

Up $1,587,320 (+14%) from 2012

Net Assets

Up

$10,582,395

Up $1,325,220 (+14%) from 2012

Liabilities

Up

$2,053,116

Up $262,100 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

$6,835,189

No earlier filing loaded for comparison.

Expenses

Up

$6,301,553

Up $113,948 (+1.8%) from 2012

Net Income

$533,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,113,061Liabilities 2010: $1,203,837Net Assets 2010: $7,909,2242010Assets 2011: $9,841,323Liabilities 2011: $593,790Net Assets 2011: $9,247,5332011Assets 2012: $11,048,191Liabilities 2012: $1,791,016Net Assets 2012: $9,257,1752012Assets 2013: $12,635,511Liabilities 2013: $2,053,116Net Assets 2013: $10,582,3952013Assets 2014: $12,948,282Liabilities 2014: $1,927,634Net Assets 2014: $11,020,6482014Assets 2015: $13,159,385Liabilities 2015: $2,222,013Net Assets 2015: $10,937,3722015Assets 2016: $13,853,551Liabilities 2016: $2,391,457Net Assets 2016: $11,462,0942016Assets 2017: $14,885,429Liabilities 2017: $2,717,783Net Assets 2017: $12,167,6462017Assets 2018: $14,179,674Liabilities 2018: $2,767,792Net Assets 2018: $11,411,8822018Assets 2019: $16,105,964Liabilities 2019: $4,120,366Net Assets 2019: $11,985,5982019Assets 2020: $16,566,121Liabilities 2020: $4,366,871Net Assets 2020: $12,199,2502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$12,635,511
Liabilities$2,053,116
Net Assets$10,582,395
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0Revenue 2010: $5,670,739Expenses 2010: $5,478,273Net Income 2010: $192,4662010Revenue 2011: $6,059,018Expenses 2011: $5,585,409Net Income 2011: $473,6092011Expenses 2012: $6,187,6052012Revenue 2013: $6,835,189Expenses 2013: $6,301,553Net Income 2013: $533,6362013Revenue 2014: $7,024,847Expenses 2014: $6,760,622Net Income 2014: $264,2252014Revenue 2015: $7,795,947Expenses 2015: $7,614,174Net Income 2015: $181,7732015Revenue 2016: $8,307,704Expenses 2016: $8,061,740Net Income 2016: $245,9642016Revenue 2017: $8,836,672Expenses 2017: $8,703,416Net Income 2017: $133,2562017Revenue 2018: $8,638,289Expenses 2018: $8,357,469Net Income 2018: $280,8202018Revenue 2019: $8,580,701Expenses 2019: $8,089,211Net Income 2019: $491,4902019Revenue 2020: $7,171,361Expenses 2020: $7,141,679Net Income 2020: $29,6822020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2013

Revenue$6,835,189
Expenses$6,301,553
Net Income$533,636
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$8,021,525
Mission and Program Overview

Mission

To create and foster an environment in members' workplaces promoting their success as employers.

To create and foster an environment in nc workplaces promoting the success of all employers and productive relationships with their employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,657,480$6,978,227▲ $1,320,747
Land, Buildings, and Equipment, Net$2,239,460$2,303,710▲ $64,250
Savings and Temporary Cash Investments$1,782,420$1,872,397▲ $89,977
Accounts Receivable$633,777$612,673▼ $21,104
Investments Other Securities$132,662$304,620▲ $171,958
Prepaid Expenses and Deferred Charges$120,387$89,247▼ $31,140
Intangible Assets$925$307▼ $618
Cash and Non-Interest-Bearing Accounts$177$177→ $0
Total Assets$11,048,191$12,635,511▲ $1,587,320
Other Assets Total$480,903$474,153▼ $6,750
Liabilities
Accounts Payable and Accrued Expenses$1,238,068$1,396,273▲ $158,205
Deferred Revenue$334,326$329,036▼ $5,290
Other Liabilities$218,622$327,807▲ $109,185
Total Liabilities$1,791,016$2,053,116▲ $262,100
Net Assets / Fund Balance
Unrestricted Net Assets$9,257,175$10,582,395▲ $1,325,220
Total Net Assets Fund Balance$9,257,175$10,582,395▲ $1,325,220
Total Liabilities and Net Assets / Fund Balance$11,048,191$12,635,511▲ $1,587,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,038,763$947,066$2,985,829
Leasehold Improvements$220,206$2,204,461$2,424,667
Equipment$385$139,686$140,071
Other Land Buildings$44,356-$44,356
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Bruce ClarkeCEO/presidentFT$423,196$144,224$567,420
Doug BlizzardVice PresidentFT$151,192$27,547$178,739
Molly HegemannVice PresidentFT$129,984$26,682$156,666
Colleen CunninghamVice PresidentFT$134,824$20,691$155,515
George PortsAdvice & CounselFT$132,858$12,267$145,125
Nicole HendrenVice PresidentFT$117,558$14,992$132,550

Board Members and Trustees

NameTitle
A Dale JenkinsChair
Edward J FritschBoard Member
George TurnerBoard Member
Jim FoldsBoard Member
Jim PerryBoard Member
Norwood Bryan JrBoard Member
Prentiss BakerBoard Member
R E Barnhill JrBoard Member
Randy NeuhausBoard Member
Earl Johnson JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,974,753
Investment Income
$414,491
Other Revenue
$445,945
Change in Net Assets
$533,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,835,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$791,584
Total Revenue per Audited Statements
$7,626,773
Total Revenue per Form 990
$6,835,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,919,734
Other Expenses$2,375,538
Grants and Similar Amounts Paid$6,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,867,218$895,377-$2,762,595
Current Officers, Directors, Trustees, and Key Employees-$567,420-$567,420
Office Expenses$221,761$136,710-$358,471
Fees for Services Other$183,103$155,884-$338,987
Payroll Taxes$139,352$115,456-$254,808
Other Employee Benefits$75,363$149,623-$224,986
Information Technology$93,523$81,930-$175,453
Depreciation Depletion$92,385$51,736-$144,121
Occupancy$91,908$51,466-$143,374
Pension Plan Contributions$45,346$64,579-$109,925
Travel$28,967$63,201-$92,168
Conferences and Meetings$1,151$59,160-$60,311
Fees for Service Investment Mgmnt Fees-$44,553-$44,553
Insurance-$38,481-$38,481
Grants to Domestic Orgs$6,281--$6,281
Advertising$5,254--$5,254
Other Expenses$2,532$141,333-$2,532
Total Functional Expenses$3,684,644$2,616,909$0$6,301,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,301,553
Total Expenses per Audited Statements$6,301,553
Total Expenses per Form 990$6,301,553
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,997
Total Nondeductible Lobbying and Political Cost$2,997
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% OWNED SUBSIDIARYReimbursement for Administrative Services.No$451,019
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$327,807
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“An executive committee shall handle emergency or other matters as may arise between sessions of the board. The executive committee shall consist of the chairman, vice chairman, secretary, immediate past chairman, president, and one other member elected by the board.”

Form 990, Part VI, Section A, Line 2

“This is a business association and members may do business with each other in the normal course of business.”

Form 990, Part VI, Section A, Line 6

“The organization is a membership association with member organizations.”

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

“Each member shall have the right to cast one vote on each matter presented to the membership by majority vote of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 was made available to the entire board prior to filing. The form 990 was reviewed by the executive committee and chair.”

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

“Annual review of the policy with board members and officers, and periodic re-certification. Publication of the policy to employees and periodic discussion. Swift resolution of any potential conflicts.”

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

“The executive commitee performs an annual review and evaluation of the ceo's compensation. The ceo peforms an annual review and evaluation of compensation top management. Comparability data used includes national and local salary survey data, as well as comparisons to other associations of similar size and scope.”

Form 990, Part VI, Section C, Line 18

“Photocopies of the form 990 are available upon request at the organization's administrative office.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents, conflict of interest, and financial statements are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

EIN
56-0795246
Phone
9198789222

Signing Officer

Name
A Bruce Clarke
Title
President and CEO
Phone
9198789222
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Bruce Clarke
Formed
1963
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
300

Preparer

Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has a sub-committee that is responsible for the selection of an independent accountant and for the oversight of the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Capital associated industries, inc. Is exempt from federal income taxes under section 501(c)(6) of the internal revenue code; accordingly, the accompany consolidated financial statements do not reflect a provision or liability for federal or state income taxes. However, income from certain business activities not directly related to its tax-exempt purpose is subject to unrelated business income tax. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december, 31, 2013. All tax years since 2010 are open to examination under statute of limitations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVICE & COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0268844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt06281
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06281
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01455180
IRS990/GrossReceiptsAmt08021525
IRS990/GrossRentsGrp/RealAmt017598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081930
IRS990/InformationTechnologyGrp/ProgramServicesAmt093523
IRS990/InformationTechnologyGrp/TotalAmt0175453
IRS990/InsuranceGrp/ManagementAndGeneralAmt038481
IRS990/InsuranceGrp/TotalAmt038481
IRS990/IntangibleAssetsGrp/BOYAmt0925
IRS990/IntangibleAssetsGrp/EOYAmt0307
IRS990/InvestmentIncomeGrp/ExclusionAmt0145647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145647
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132662
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0304620
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05657480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06978227
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03291213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02239460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02303710
IRS990/LandBldgEquipCostOrOtherBssAmt05594923
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01186336
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND FOSTER AN ENVIRONMENT IN NC WORKPLACES PROMOTING THE SUCCESS OF ALL EMPLOYERS AND PRODUCTIVE RELATIONSHIPS WITH THEIR EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09257175
IRS990/NetAssetsOrFundBalancesEOYAmt010582395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0268844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0268844
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017598
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0791584
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt051466
IRS990/OccupancyGrp/ProgramServicesAmt091908
IRS990/OccupancyGrp/TotalAmt0143374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221761
IRS990/OfficeExpensesGrp/TotalAmt0358471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0480903
IRS990/OtherAssetsTotalGrp/EOYAmt0474153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224986
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141333
IRS990/OtherExpensesGrp/ProgramServicesAmt0830500
IRS990/OtherExpensesGrp/ProgramServicesAmt12532
IRS990/OtherExpensesGrp/TotalAmt0971833
IRS990/OtherExpensesGrp/TotalAmt12532
IRS990/OtherLiabilitiesGrp/BOYAmt0218622
IRS990/OtherLiabilitiesGrp/EOYAmt0327807
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EQUITY IN SUBSIDIARY
IRS990/OtherRevenueMiscGrp/Desc1REFERRAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0171958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126089
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026089
IRS990/OtherRevenueTotalAmt0198047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0895377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01867218
IRS990/OtherSalariesAndWagesGrp/TotalAmt02762595
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115456
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139352
IRS990/PayrollTaxesGrp/TotalAmt0254808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045346
IRS990/PensionPlanContributionsGrp/TotalAmt0109925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089247
IRS990/PrincipalOfficerNm0A BRUCE CLARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2HR CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCT SOLUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02678903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11924616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02678903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11945266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21029247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3321337
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11029247
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2321337
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC TRAINING - WE SERVED OVER 500 EMPLOYERS WITH HUNDREDS OF EXPERT-LED EVENTS AND CONFERENCES AVAILABLE TO ALL NC EMPLOYERS, PROVIDING OVER 5,000 OF THEIR EMPLOYEES WITH THE TOOLS NECESSARY FOR WORKPLACE SUCCESS AS MANAGERS, LEADERS, AND PROFESSIONALS; EXPLAINED METHODS FOR REGULATORY COMPLIANCE WITH STATE AND FEDERAL LAWS; MAINTAINED PROFESSIONAL STANDARDS AND CERTIFICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01974785
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS, SURVEYS, AND DELIVERY OF EDUCATIONAL RESOURCES - PUBLISHED NEWSLETTERS; PRODUCED ANNUAL SURVEYS OF WORKPLACE DATA; PROVIDED PUBLICATIONS TO ENHANCE COMPLIANCE BY NC EMPLOYERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03385
IRS990/PYInvestmentIncomeAmt0331777
IRS990/PYOtherExpensesAmt02278031
IRS990/PYOtherRevenueAmt0421059
IRS990/PYProgramServiceRevenueAmt05974265
IRS990/PYRevenuesLessExpensesAmt0539496
IRS990/PYSalariesCompEmpBnftPaidAmt03906189
IRS990/PYTotalExpensesAmt06187605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06727101
IRS990/ReconcilationRevenueExpnssAmt0533636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt017598
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0230300
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0230300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01782420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01872397
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02678903
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02997
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02997
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt02997
IRS990ScheduleD/BuildingsGrp/BookValueAmt02038763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02985829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06301553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02204461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02424667
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0791584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0327807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0791584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06835189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL ASSOCIATED INDUSTRIES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANY CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN BUSINESS ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER, 31, 2013. ALL TAX YEARS SINCE 2010 ARE OPEN TO EXAMINATION UNDER STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02303710
IRS990ScheduleD/TotalExpensesPerForm990Amt06301553
IRS990ScheduleD/TotalLiabilityAmt0327807
IRS990ScheduleD/TotalRevenuePerForm990Amt06835189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07626773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06301553
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,635,511
Liabilities
$2,053,116
Net assets
$10,582,395
Revenue
$6,835,189
Expenses
$6,301,553
Net income
$533,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.37$12.2$7.17$7.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.12$12.0$8.58$8.09$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.77$11.4$8.64$8.36$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.72$12.2$8.84$8.70$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.39$11.5$8.31$8.06$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.22$10.9$7.80$7.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.93$11.0$7.02$6.76$0.26
2013Detailed filing. Detailed filing data is available for this year.$12.6$2.05$10.6$6.84$6.30$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.79$9.26$6.19
2011Summary only. Only limited summary data is available for this year.$9.84$0.59$9.25$6.06$5.59$0.47
2010Summary only. Only limited summary data is available for this year.$9.11$1.20$7.91$5.67$5.48$0.19