Civic Intelligence

Community Association Institute Rocky Mountain Chapter

990 • Fiscal year 2015 • EIN 84-0745901

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.HOA-COLORADO.ORG
6405 S Main Street No 200Aurora, CO 80016

(720) 943-8606

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$280,109

Up $84,699 (+43%) from 2014

Net Assets

Down

$115,995

Down $79,415 (-41%) from 2014

Liabilities

Up

$164,114

Up $164,114 from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$585,301

Up $72,168 (+14%) from 2014

Expenses

Up

$602,261

Up $84,513 (+16%) from 2014

Net Income

Down

-$16,960

Down $12,345 (-267%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2015

Assets$280,109
Liabilities$164,114
Net Assets$115,995
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$585,301
Expenses$602,261
Net Income-$16,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$623,573
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$113,743$115,925▲ $2,182
Cash and Non-Interest-Bearing Accounts$81,667$89,652▲ $7,985
Pledges and Grants Receivable-$69,885-
Prepaid Expenses and Deferred Charges-$4,647-
Total Assets$195,410$280,109▲ $84,699
Liabilities
Deferred Revenue-$154,200-
Accounts Payable and Accrued Expenses-$9,914-
Total Liabilities$0$164,114▲ $164,114
Net Assets / Fund Balance
Unrestricted Net Assets$195,410$115,995▼ $79,415
Total Net Assets Fund Balance$195,410$115,995▼ $79,415
Total Liabilities and Net Assets / Fund Balance$195,410$280,109▲ $84,699
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carmen StefuPresident
Denise HaasPresident Elect
Jason HolleyVice President
Cici KeslerMember
David GrafMember
Kim WestSecretary
Chad OttoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jms Association Management ProfessionalsManagement3000 S JAMAICA CT SUITE 390, Aurora, CO 80014$134,315
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,441
Investment Income
$546
Other Revenue
$52,314
Change in Net Assets
$-16,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,271
Total Revenue per Audited Statements
$623,572
Total Revenue per Form 990
$585,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,261
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
Fees for Services Management---$134,315
All Other Expenses---$115,590
Other Expenses---$54,348
Advertising---$37,120
Total Functional Expenses$0$0$0$602,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,532
Expenses per Audited Statements$602,261
Total Expenses per Form 990$602,261
Expenses Not Reported on Form 990$38,271
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,493
Fundraising Direct Expenses$38,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,493$60,493$38,272$22,221
Total Events$60,493$60,493$38,272$22,221
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$1,294
Total Nondeductible Lobbying and Political Cost$1,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 3

“The organization contracts with an entity who provides management services to membership organizations”

Form 990, Part VI, Section A, Line 6

“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, Section A, Line 7A

“The organization has members who elect members of the governing body”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the president and treasurer”

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

“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, Section C, Line 19

“Copies of the organization's governing documents, policies and financial statements are made available to the public upon request. Copies of the organization's form 990 are available through www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Community Association Institute
EIN
84-0745901
Phone
7209438606
Address
6405 S MAIN STREET NO 200, AURORA, CO 80016

Signing Officer

Name
Carmen Stefu
Title
President
Phone
7209438606
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Stefu
Formed
1975
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
91

Preparer

Firm
Mcnurlin & Associates Pc
Address
2535 S WADSWORTH BLVD, LAKEWOOD, CO 80227
Preparer
Don M Mcnurlin CPA
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fall conference 36,239. Other expenses 34,414. Administration costs 18,284. Credit card fees 14,595. Directory costs 9,091. Insurance 1,455. Lac expenses 1,294. Taxes & licenses 218.”

FORM 990, PART XI, LINE 9:

“Liabilities not reported on prior year form 990 -62,455.”

Form 990 Part XII Line 1

“The 2014 tax return incorrectly stated the organization's method of accounting was cash basis however it reported the activity on the accrual basis. We have restated the method of accounting as accrual basis to properly reflect the correct method of accounting for 2015.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization that is exempt from federal income taxes under section 501(c)(6) of the internal revenue code (irc) and state income taxes under regulations in the state of colorado. Therefore, the organization is not subject to federal or state income taxes in connection with its exempt activities. In addition, the organization is treated as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). For the year ended december 31, 2015, the organization had a loss from unrelated business income, which consisted of advertising income net of associated expenses. As of december 31, 2015, the organization's federal tax returns for 2014, 2013, and 2012 are subject to examination by taxing authorities. The standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses: $38,272 rounding: <$1>”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses: $38,272 rounding: <$1>”

Raw XML Appendix377 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414080
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt074246
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt114080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0573
IRS990/PYOtherExpensesAmt0517748
IRS990/PYOtherRevenueAmt035929
IRS990/PYProgramServiceRevenueAmt0476631
IRS990/PYRevenuesLessExpensesAmt0-4615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0517748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513133
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt011800
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt069411
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01294
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01294
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-10506
IRS990ScheduleD/ExpensesNotReportedAmt038271
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0602261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt038271
IRS990ScheduleD/OtherRevenueAmt038271
IRS990ScheduleD/RevenueNotReportedAmt038271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) AND STATE INCOME TAXES UNDER REGULATIONS IN THE STATE OF COLORADO. THEREFORE, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES IN CONNECTION WITH ITS EXEMPT ACTIVITIES. IN ADDITION, THE ORGANIZATION IS TREATED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). FOR THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION HAD A LOSS FROM UNRELATED BUSINESS INCOME, WHICH CONSISTED OF ADVERTISING INCOME NET OF ASSOCIATED EXPENSES. AS OF DECEMBER 31, 2015, THE ORGANIZATION'S FEDERAL TAX RETURNS FOR 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES: $38,272 ROUNDING: <$1>
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES: $38,272 ROUNDING: <$1>
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0602261
IRS990ScheduleD/TotalRevenuePerForm990Amt0585301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH AN ENTITY WHO PROVIDES MANAGEMENT SERVICES TO MEMBERSHIP ORGANIZATIONS
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 ORGANIZATION HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE ORGANIZATION'S FORM 990 ARE AVAILABLE THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FALL CONFERENCE 36,239. OTHER EXPENSES 34,414. ADMINISTRATION COSTS 18,284. CREDIT CARD FEES 14,595. DIRECTORY COSTS 9,091. INSURANCE 1,455. LAC EXPENSES 1,294. TAXES & LICENSES 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIABILITIES NOT REPORTED ON PRIOR YEAR FORM 990 -62,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 2014 TAX RETURN INCORRECTLY STATED THE ORGANIZATION'S METHOD OF ACCOUNTING WAS CASH BASIS HOWEVER IT REPORTED THE ACTIVITY ON THE ACCRUAL BASIS. WE HAVE RESTATED THE METHOD OF ACCOUNTING AS ACCRUAL BASIS TO PROPERLY REFLECT THE CORRECT METHOD OF ACCOUNTING FOR 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART XII LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195410
IRS990/TotalAssetsEOYAmt0280109
IRS990/TotalAssetsGrp/BOYAmt0195410
IRS990/TotalAssetsGrp/EOYAmt0280109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602261
IRS990/TotalGrossUBIAmt088326
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0164114
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0164114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0532441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt088326
IRS990/TotalVolunteersCnt091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115995
IRS990/USAddress/AddressLine1Txt06405 S MAIN STREET NO 200
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOA-COLORADO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN STEFU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209438606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ASSOCIATION INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROCKY MOUNTAIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0840745901
ReturnHeader/Filer/PhoneNum07209438606
ReturnHeader/Filer/USAddress/AddressLine1Txt06405 S MAIN STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02535 S WADSWORTH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON M MCNURLIN CPA
ReturnHeader/ReturnTs02016-11-15T10:10:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$280,109
Liabilities
$164,114
Net assets
$115,995
Revenue
$585,301
Expenses
$602,261
Net income
-$16,960
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $500k-$1M nonprofits