Civic Intelligence

Community Association Institute Rocky Mountain Chapter

990 • Fiscal year 2014 • EIN 84-0745901

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

6105 S Main StAurora, CO 80016

(720) 943-8606

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

54%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$195,410

Down $4,625 (-2.3%) from 2013

Net Assets

Down

$195,410

Down $4,625 (-2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$513,133

Up $179,786 (+54%) from 2013

Expenses

Up

$517,748

Up $181,384 (+54%) from 2013

Net Income

Down

-$4,615

Down $1,598 (-53%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $200,159Liabilities 2010: $0Net Assets 2010: $200,1592010Assets 2011: $163,754Liabilities 2011: $0Net Assets 2011: $163,7542011Assets 2012: $203,041Liabilities 2012: $0Net Assets 2012: $203,0412012Assets 2013: $200,035Liabilities 2013: $0Net Assets 2013: $200,0352013Assets 2014: $195,410Liabilities 2014: $0Net Assets 2014: $195,4102014Assets 2015: $280,109Liabilities 2015: $164,114Net Assets 2015: $115,9952015Assets 2016: $133,464Liabilities 2016: $65,091Net Assets 2016: $68,3732016Assets 2017: $129,113Liabilities 2017: $13,789Net Assets 2017: $115,3242017Assets 2018: $228,341Liabilities 2018: $32,403Net Assets 2018: $195,9382018Assets 2019: $464,849Liabilities 2019: $211,582Net Assets 2019: $253,2672019Assets 2020: $600,492Liabilities 2020: $355,848Net Assets 2020: $244,6442020Assets 2021: $637,287Liabilities 2021: $245,522Net Assets 2021: $391,7652021Assets 2022: $598,308Liabilities 2022: $97,548Net Assets 2022: $500,7602022Assets 2023: $717,214Liabilities 2023: $159,421Net Assets 2023: $557,7932023Assets 2024: $824,617Liabilities 2024: $216,097Net Assets 2024: $608,5202024

Highlighted filing

2014

Assets$195,410
Liabilities$0
Net Assets$195,410

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $332,679Expenses 2010: $310,810Net Income 2010: $21,8692010Revenue 2011: $282,122Expenses 2011: $318,552Net Income 2011: -$36,4302011Expenses 2012: $327,4662012Revenue 2013: $333,347Expenses 2013: $336,364Net Income 2013: -$3,0172013Revenue 2014: $513,133Expenses 2014: $517,748Net Income 2014: -$4,6152014Revenue 2015: $585,301Expenses 2015: $602,261Net Income 2015: -$16,9602015Revenue 2016: $580,299Expenses 2016: $627,921Net Income 2016: -$47,6222016Revenue 2017: $590,206Expenses 2017: $543,255Net Income 2017: $46,9512017Revenue 2018: $560,843Expenses 2018: $480,231Net Income 2018: $80,6122018Revenue 2019: $525,804Expenses 2019: $468,475Net Income 2019: $57,3292019Revenue 2020: $327,316Expenses 2020: $336,038Net Income 2020: -$8,7222020Revenue 2021: $603,415Expenses 2021: $456,294Net Income 2021: $147,1212021Revenue 2022: $664,631Expenses 2022: $555,636Net Income 2022: $108,9952022Revenue 2023: $674,234Expenses 2023: $617,201Net Income 2023: $57,0332023Revenue 2024: $735,891Expenses 2024: $685,164Net Income 2024: $50,7272024

Highlighted filing

2014

Revenue$513,133
Expenses$517,748
Net Income-$4,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$545,273
Mission and Program Overview

Mission

Cai - rocky mountaion chapter is the recognized leader in the region for education and advocacy to better enable those involved in community associations to lead and serve their organizations.

The community association institute-rocky mountain chapter (cai-rmc) is the recognized leader in the region for education and advocacy to better enable those involved in community associations to lead and serve their organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,173$113,743▲ $570
Cash and Non-Interest-Bearing Accounts$54,615$81,667▲ $27,052
Investments in Publicly Traded Securities$32,237$0▼ $32,237
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$200,025$195,410▼ $4,615
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$200,025$195,410▼ $4,615
Total Net Assets Fund Balance$200,025$195,410▼ $4,615
Total Liabilities and Net Assets / Fund Balance$200,025$195,410▼ $4,615
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ginny ZinthPresident
Carmen StefuPresident- Elec
Chad OttoDirector
Denise HaasDirector
Kim WestDirector
Tony WaitDirector
Katie BikshaevaSecretary
Jerry OrtenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jms Association Management ProfessionalsAdministration Serv3000 S JAMAICA CT STE 390, Aurora, CO 80014$128,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,631
Investment Income
$573
Other Revenue
$35,929
Change in Net Assets
$-4,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,993
Revenue Not Reported on Financial Statements
$32,140
Other Revenue Adjustments
$32,140
Total Revenue per Audited Statements
$480,993
Total Revenue per Form 990
$513,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,748
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
All Other Expenses---$131,820
Fees for Services Management---$128,400
Other Expenses---$34,381
Fees for Services Other---$14,729
Advertising---$10,389
Conferences and Meetings---$4,191
Fees for Services Accounting---$842
Total Functional Expenses$0$0$0$517,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$517,748
Expenses per Audited Statements$485,608
Total Expenses per Audited Statements$485,608
Expenses Not Reported on Financial Statements$32,140
Other Expense Adjustments$32,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,230
Fundraising Direct Expenses$32,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$51,230$51,230$6,570$44,660
Total Events$51,230$51,230$32,140$19,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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$29,521
Total Nondeductible Lobbying and Political Cost$29,521
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
Audit committee
No
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
No
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
Yes

Governance Explanations

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

The organization contracts with an entity who provides management services to membership organizatons.

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

Members are made up of homeowners or board members from homeowner associations, community association management companies, community association managers who manage community associations and business partners who provide services or products to community associations.

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

The return is reviewed by the president and treasurer.

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

All board members, legislative action commitee members, members of membership representation groups, committee members and chapter board members are required to disclose any conflict they have before any discussion takes place regarding the matter.

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

Copies of the organization's governing documents, polices and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Association Institute
EIN
84-0745901
Phone
7209438606
Address
6105 S MAIN ST, AURORA, CO 80016

Signing Officer

Name
Carmen Stefu
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Zinth
Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
GC2 Professional Services PC
Address
12367 E Cornell Ave, Aurora, CO 80014-3323
Preparer
Jeffrey Cohen CPA Abv Cff Cva Maff
Phone
3033374288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADMIN -OTHER: Column (A) - Total = $9649; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES & CC FEES: Column (A) - Total = $10942; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOARD/COMMITTEE EXP: Column (A) - Total = $11173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DIRECTORY COSTS: Column (A) - Total = $19440; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FALL CONFERENCE: Column (A) - Total = $33751; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FEDERAL AND STATE INCOME TAXES: Column (A) - Total = $3231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INSURANCE: Column (A) - Total = $1776; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LAC EXPENSE: Column (A) - Total = $29521; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLAQUES AND CERTIFICATES: Column (A) - Total = $333; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRINTING & COPYING: Column (A) - Total = $3671; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM EDUCATION: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPONSORS EXP: Column (A) - Total = $3410; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES, OTHER: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRADE SHOW EXHIBIT: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $951; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

CAI-RMC is exempt from federal income taxes under Internal Revenue Code Section 501(c)(6).CAI-RMC has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the Organization continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.CAI-RMC undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.CAI-RMCs tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of December 31, 2014, the tax years subject to examination include 2011 through 2013.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

EVENT EXPENSES $32140

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

EVENT EXPENSES $32140

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032140
IRS990/FundraisingGrossIncomeAmt051230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMMUNITY ASSOCIATION INSTITUTE-ROCKY MOUNTAIN CHAPTER (CAI-RMC) IS THE RECOGNIZED LEADER IN THE REGION FOR EDUCATION AND ADVOCACY TO BETTER ENABLE THOSE INVOLVED IN COMMUNITY ASSOCIATIONS TO LEAD AND SERVE THEIR ORGANIZATIONS.CAI-RMC PROVIDES TRAINING TO ITS MEMBERS; HOSTS 3 TRADE SHOWS TO PROVIDE EDUCATION TO MEMBERS OF THE HOMEOWNER COMMUNITY AND THE PROFESSIONALS THAT SERVE THE COMMUNITY ASSOCIATION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200025
IRS990/NetAssetsOrFundBalancesEOYAmt0195410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt029059
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPRING CONFERENCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MOUNTAIN CONFERENCE
IRS990/OtherExpensesGrp/TotalAmt0109269
IRS990/OtherExpensesGrp/TotalAmt143156
IRS990/OtherExpensesGrp/TotalAmt240571
IRS990/OtherExpensesGrp/TotalAmt334381
IRS990/OtherRevenueMiscGrp/Desc0REBATES NAT'L CHAPTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016839
IRS990/OtherRevenueTotalAmt016839
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GINNY ZINTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES/TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DIRECTOR
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442873
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt084732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336364
IRS990/PYOtherRevenueAmt0248917
IRS990/PYProgramServiceRevenueAmt017902
IRS990/PYRevenuesLessExpensesAmt0-3017
IRS990/PYTotalExpensesAmt0336364
IRS990/PYTotalRevenueAmt0333347
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt065507
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt029521
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt029521
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt029521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032140
IRS990ScheduleD/ExpensesSubtotalAmt0485608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt032140
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032140
IRS990ScheduleD/RevenueSubtotalAmt0480993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAI-RMC is exempt from federal income taxes under Internal Revenue Code Section 501(c)(6).CAI-RMC has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the Organization continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.CAI-RMC undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.CAI-RMCs tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of December 31, 2014, the tax years subject to examination include 2011 through 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES $32140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES $32140
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0517748
IRS990ScheduleD/TotalRevenuePerForm990Amt0513133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485608
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH AN ENTITY WHO PROVIDES MANAGEMENT SERVICES TO MEMBERSHIP ORGANIZATONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE MADE UP OF HOMEOWNERS OR BOARD MEMBERS FROM HOMEOWNER ASSOCIATIONS, COMMUNITY ASSOCIATION MANAGEMENT COMPANIES, COMMUNITY ASSOCIATION MANAGERS WHO MANAGE COMMUNITY ASSOCIATIONS AND BUSINESS PARTNERS WHO PROVIDE SERVICES OR PRODUCTS TO COMMUNITY ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS, LEGISLATIVE ACTION COMMITEE MEMBERS, MEMBERS OF MEMBERSHIP REPRESENTATION GROUPS, COMMITTEE MEMBERS AND CHAPTER BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT THEY HAVE BEFORE ANY DISCUSSION TAKES PLACE REGARDING THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN -OTHER: Column (A) - Total = $9649; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES & CC FEES: Column (A) - Total = $10942; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD/COMMITTEE EXP: Column (A) - Total = $11173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECTORY COSTS: Column (A) - Total = $19440; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FALL CONFERENCE: Column (A) - Total = $33751; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEDERAL AND STATE INCOME TAXES: Column (A) - Total = $3231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE: Column (A) - Total = $1776; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAC EXPENSE: Column (A) - Total = $29521; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLAQUES AND CERTIFICATES: Column (A) - Total = $333; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $2179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING & COPYING: Column (A) - Total = $3671; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM EDUCATION: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPONSORS EXP: Column (A) - Total = $3410; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES: Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES, OTHER: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRADE SHOW EXHIBIT: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE: Column (A) - Total = $951; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200025
IRS990/TotalAssetsEOYAmt0195410
IRS990/TotalAssetsGrp/BOYAmt0200025
IRS990/TotalAssetsGrp/EOYAmt0195410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.25$2.16$6.09$7.36$6.85$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$1.59$5.58$6.74$6.17$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.98$5.01$6.65$5.56$1.09
2021Detailed filing. Detailed filing data is available for this year.$6.37$2.46$3.92$6.03$4.56$1.47
2020Detailed filing. Detailed filing data is available for this year.$6.00$3.56$2.45$3.27$3.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.65$2.12$2.53$5.26$4.68$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.32$1.96$5.61$4.80$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$5.90$5.43$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.65$0.68$5.80$6.28$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.80$1.64$1.16$5.85$6.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$5.13$5.18$0.05
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$3.33$3.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$3.27
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$2.82$3.19$0.36
2010Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$3.33$3.11$0.22