Civic Intelligence

The Community Associations Institute of the Austin Area

990EZ • Fiscal year 2013 • EIN 74-2348182

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
756 Huck Finn Trail78620

(512) 858-5228

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$67,482

Flat from 2013

Net Assets

$67,482

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$169,142

Flat from 2013

Expenses

Flat

$137,059

Flat from 2013

Net Income

Flat

$32,083

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $61,497Liabilities 2011: $02011Assets 2012: $55,766Liabilities 2012: $0Net Assets 2012: $55,7662012Assets 2013: $67,482Net Assets 2013: $67,4822013Assets 2013: $67,482Liabilities 2013: $02013Assets 2014: $58,256Liabilities 2014: $0Net Assets 2014: $58,2562014Assets 2015: $91,427Liabilities 2015: $53Net Assets 2015: $91,3742015Assets 2016: $79,019Liabilities 2016: $132Net Assets 2016: $78,8872016Assets 2017: $85,347Liabilities 2017: $39,997Net Assets 2017: $45,3502017Assets 2018: $66,472Liabilities 2018: $10,110Net Assets 2018: $56,3622018Assets 2019: $78,471Liabilities 2019: $13Net Assets 2019: $78,4582019Assets 2020: $102,788Liabilities 2020: $21,756Net Assets 2020: $81,0322020Assets 2021: $135,240Liabilities 2021: $49,043Net Assets 2021: $86,1972021Assets 2022: $148,065Liabilities 2022: $40,047Net Assets 2022: $108,0182022Assets 2023: $168,188Liabilities 2023: $56,681Net Assets 2023: $111,5072023Assets 2024: $170,025Liabilities 2024: $35,035Net Assets 2024: $134,9902024

Highlighted filing

2013

Assets$67,482
Liabilities-
Net Assets$67,482
Open 2013 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $169,953Expenses 2011: $162,466Net Income 2011: $7,4872011Expenses 2012: $174,9672012Revenue 2013: $169,142Expenses 2013: $137,059Net Income 2013: $32,0832013Revenue 2013: $169,142Expenses 2013: $137,059Net Income 2013: $32,0832013Revenue 2014: $194,490Expenses 2014: $175,302Net Income 2014: $19,1882014Revenue 2015: $203,591Expenses 2015: $177,913Net Income 2015: $25,6782015Revenue 2016: $191,631Expenses 2016: $188,817Net Income 2016: $2,8142016Revenue 2017: $217,384Expenses 2017: $224,110Net Income 2017: -$6,7262017Revenue 2018: $196,151Expenses 2018: $184,701Net Income 2018: $11,4502018Revenue 2019: $175,269Expenses 2019: $153,110Net Income 2019: $22,1592019Revenue 2020: $220,149Expenses 2020: $192,979Net Income 2020: $27,1702020Revenue 2021: $174,969Expenses 2021: $169,343Net Income 2021: $5,6262021Revenue 2022: $226,942Expenses 2022: $205,057Net Income 2022: $21,8852022Revenue 2023: $244,286Expenses 2023: $240,901Net Income 2023: $3,3852023Revenue 2024: $278,056Expenses 2024: $269,574Net Income 2024: $8,4822024

Highlighted filing

2013

Revenue$169,142
Expenses$137,059
Net Income$32,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$176,248
Mission and Program Overview

Mission

To serve the educational, business and networking needs of community associations in the greater austin area.

Program Services

DescriptionGrantsExpenses
CONDUCTED LUNCHEONS AS A MEANS TO PROVIDE EDUCATION & RESOURCES TO THE MEMBERS--
CONDUCTED TRADE SHOWS TO PROVIDE BUSINESS AND NETWORKING EXPOSURE TO THE MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe DunstExecutive DirecFT$43,825-$43,825
Cherie WilsonPres Elect-$0--
Angela ThielemansDirector-$0--
Marc MarkelDirector-$0--
Randy AllenTreasurer-$0--
Katie SuttonDirector-$0--
Hank WilsonVice President-$0--
David RhoadsDirector-$0--
John ConnorsPresident-$0--
Debby ColeDirector-$0--
Jill NathmanSecretary-$0--
Filing and Contact Details

Filer

EIN
74-2348182

Signing Officer

Name
Joe Dunst
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen M Tilson
Phone
5122643006
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $125”

Other Expenses.1002

“Office Expenses $5031”

Other Expenses.1003

“Information Technology $1666”

Other Expenses.1005

“Travel $4383”

Other Expenses.1007

“Conferences, Conventions, and Meetings $31362”

Other Expenses.1012

“Insurance $2834”

Other Expenses.1

“Community Awards $22790”

Other Expenses.2

“Luncheons $19855”

Other Expenses.3

“TCAA contribution $3679”

Other Expenses.4

“Social committee expense $3349”

Other Expenses.5

“Payroll processing $1744”

Other Expenses.6

“Donations $1540”

Other Expenses.7

“Telephone & Internet $1536”

Other Expenses.8

“Board &Annual meeting $1291”

Other Expenses.9

“Community Service Exp $1062”

Other Expenses.10

“Bank charges $965”

Other Expenses.12

“Meals $382”

Other Expenses.13

“Sponsor signage $281”

Other Expenses.14

“Business Partner Council $129”

Other Expenses.15

“Scholarships $124”

Other Expenses.16

“Other Awards $39”

Other Expenses.17

“Misc taxes $7”

Other Expenses.18

“Accrual to cash adj $-31985”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05128585228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10756 Huck Finn Trail
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dripping Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055766
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01931
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032083
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt012195
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055766
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055766
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1043825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cherie Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Thielemans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marc Markel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randy Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katie Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hank Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Rhoads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Connors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Debby Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jill Nathman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Joe Dunst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-20367
IRS990EZ/OtherExpensesTotalAmt072189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve the educational, business and networking needs of community associations in the Greater Austin area.
IRS990EZ/PrintingPublicationsPostageAmt0483
IRS990EZ/ProgramServiceRevenueAmt0162058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED LUNCHEONS AS A MEANS TO PROVIDE EDUCATION & RESOURCES TO THE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED TRADE SHOWS TO PROVIDE BUSINESS AND NETWORKING EXPOSURE TO THE MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064387
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07106
IRS990EZ/SpecialEventsNetIncomeLossAmt05089
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137059
IRS990EZ/TotalRevenueAmt0169142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $31362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Awards $22790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Luncheons $19855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TCAA contribution $3679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Social committee expense $3349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll processing $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone & Internet $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board &Annual meeting $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Community Service Exp $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank charges $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sponsor signage $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Business Partner Council $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Scholarships $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Awards $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Misc taxes $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accrual to cash adj $-31985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Dunst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY ASSOCIATIONS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0742348182
ReturnHeader/Filer/USAddress/AddressLine10756 Huck Finn Trail
ReturnHeader/Filer/USAddress/City0Dripping Springs
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephen MTilson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 342665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787342665
ReturnHeader/PreparerPersonGrp/PhoneNum05122643006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Tilson
ReturnHeader/ReturnTs02014-11-14T13:21:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,482
Liabilities
-
Net assets
$67,482
Revenue
$169,142
Expenses
$137,059
Net income
$32,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.35$1.35$2.78$2.70$0.08
2023Summary only. Only limited summary data is available for this year.$1.68$0.57$1.12$2.44$2.41$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.40$1.08$2.27$2.05$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.49$0.86$1.75$1.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.22$0.81$2.20$1.93$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.75$1.53$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.56$1.96$1.85$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.40$0.45$2.17$2.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.92$1.89$0.03
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$2.04$1.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.94$1.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.69$1.37$0.32
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$1.69$1.37$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.75
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$1.70$1.62$0.07