Civic Intelligence

Community Association Institute Rocky Mountain Chapter

990 • Fiscal year 2016 • EIN 84-0745901

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileWWW.HOA-COLORADO.ORG
11001 W 120th Ave No 400Broomfield, CO 80021

(720) 943-8606

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-8.2%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$133,464

Down $146,645 (-52%) from 2015

Net Assets

Down

$68,373

Down $47,622 (-41%) from 2015

Liabilities

Down

$65,091

Down $99,023 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$580,299

Down $5,002 (-0.9%) from 2015

Expenses

Up

$627,921

Up $25,660 (+4.3%) from 2015

Net Income

Down

-$47,622

Down $30,662 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$133,464
Liabilities$65,091
Net Assets$68,373
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$580,299
Expenses$627,921
Net Income-$47,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$580,299
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$115,925$75,796▼ $40,129
Pledges and Grants Receivable$69,885--
Cash and Non-Interest-Bearing Accounts$89,652$47,553▼ $42,099
Prepaid Expenses and Deferred Charges$4,647$9,452▲ $4,805
Accounts Receivable-$663-
Total Assets$280,109$133,464▼ $146,645
Liabilities
Deferred Revenue$154,200$60,777▼ $93,423
Accounts Payable and Accrued Expenses$9,914$4,314▼ $5,600
Total Liabilities$164,114$65,091▼ $99,023
Net Assets / Fund Balance
Unrestricted Net Assets$115,995$68,373▼ $47,622
Total Net Assets Fund Balance$115,995$68,373▼ $47,622
Total Liabilities and Net Assets / Fund Balance$280,109$133,464▼ $146,645
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Denise HaasBoard President
Carmen StefuPresident
Jason HolleyVice President
Christopher DrakeMember
Cici KeslerMember
David GrafMember
Kim WestSecretary
Chad OttoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jms Association Management ProfessionalsManagement3000 S JAMAICA CT SUITE 390, Aurora, CO 80014$156,987
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$566,592
Investment Income
$97
Other Revenue
$13,610
Change in Net Assets
$-47,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$580,299
Total Revenue per Form 990
$580,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,921
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
Conferences and Meetings---$221,471
Fees for Services Management---$156,987
All Other Expenses---$54,982
Advertising---$19,551
Information Technology---$19,455
Other Expenses---$13,716
Travel---$9,058
Fees for Services Accounting---$8,059
Insurance---$2,110
Fees for Services Legal---$1,607
Office Expenses---$495
Total Functional Expenses$0$0$0$627,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,921
Total Expenses per Audited Statements$627,921
Total Expenses per Form 990$627,921
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$34,667
Total Nondeductible Lobbying and Political Cost$24,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

“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
11001 W 120TH AVE NO 400, BROOMFIELD, CO 80021

Signing Officer

Name
Carmen Stefu
Title
President
Phone
7209438606
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Stefu
Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
89

Preparer

Firm
Mcnurlin & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Don M Mcnurlin CPA
Phone
3039885648
Supplemental Narrative

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 current year ended, the organization had a loss from unrelated business income, which consisted of advertising income net of associated expenses. As of the end of this tax period, the organization's federal tax returns for the prior three years 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 current year ended.”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04314
IRS990/AccountsReceivableGrp/EOYAmt0663
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt019551
IRS990/AllOtherExpensesGrp/TotalAmt054982
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CADDO ASSOCIATION LEADERSHIP
IRS990/BooksInCareOfDetail/PhoneNum07209438606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 682
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089652
IRS990/CashNonInterestBearingGrp/EOYAmt047553
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0221471
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0156987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03000 S JAMAICA CT SUITE 390
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AURORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080014
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JMS ASSOCIATION MANAGEMENT PROFESSIONALS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt0627921
IRS990/CYOtherRevenueAmt013610
IRS990/CYProgramServiceRevenueAmt0566592
IRS990/CYRevenuesLessExpensesAmt0-47622
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0627921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580299
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0154200
IRS990/DeferredRevenueGrp/EOYAmt060777
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TRADE SHOWS PROVIDE EDUCATION AND INFORMATION TO THE HOMEOWNERS, COMMUNITY MANAGERS, VENDORS AND PROFESSIONALS IN THE COMMUNITY ASSOCIATION FIELD.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08059
IRS990/FeesForServicesLegalGrp/TotalAmt01607
IRS990/FeesForServicesManagementGrp/TotalAmt0156987
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN STEFU
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM WEST
IRS990/Form990PartVIISectionAGrp/PersonNm5CICI KESLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER DRAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0580299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt019455
IRS990/InsuranceGrp/TotalAmt02110
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 AND HOSTS 3 TRADE SHOWS TO PROVIDE EDUCATION TO MEMBERS OF THE HOMEOWNER COMMUNITY AND THE PROFESSIONALS THAT SERVE THE COMMUNITY ASSOCIATION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115995
IRS990/NetAssetsOrFundBalancesEOYAmt068373
IRS990/NetUnrelatedBusTxblIncmAmt0-9046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2LAC EXPENSES
IRS990/OtherExpensesGrp/Desc3AUDIO/VISUAL
IRS990/OtherExpensesGrp/TotalAmt046347
IRS990/OtherExpensesGrp/TotalAmt139416
IRS990/OtherExpensesGrp/TotalAmt234667
IRS990/OtherExpensesGrp/TotalAmt313716
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS FROM NATIO
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11160
IRS990/OtherRevenueTotalAmt013610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09452
IRS990/PrincipalOfficerNm0CARMEN STEFU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER DIRECTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322132
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050534
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt122132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0546
IRS990/PYOtherExpensesAmt0602261
IRS990/PYOtherRevenueAmt052314
IRS990/PYProgramServiceRevenueAmt0532441
IRS990/PYRevenuesLessExpensesAmt0-16960
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0602261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585301
IRS990/ReconcilationRevenueExpnssAmt0-47622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt018974
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt05187
IRS990ScheduleC/DuesAssessmentsAmt065426
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-10506
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt034667
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024161
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0627921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0580299
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 CURRENT YEAR ENDED, THE ORGANIZATION HAD A LOSS FROM UNRELATED BUSINESS INCOME, WHICH CONSISTED OF ADVERTISING INCOME NET OF ASSOCIATED EXPENSES. AS OF THE END OF THIS TAX PERIOD, THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE YEARS 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 CURRENT YEAR ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0627921
IRS990ScheduleD/TotalRevenuePerForm990Amt0580299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627921
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280109
IRS990/TotalAssetsEOYAmt0133464
IRS990/TotalAssetsGrp/BOYAmt0280109
IRS990/TotalAssetsGrp/EOYAmt0133464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627921
IRS990/TotalGrossUBIAmt072666
IRS990/TotalLiabilitiesBOYAmt0164114
IRS990/TotalLiabilitiesEOYAmt065091
IRS990/TotalLiabilitiesGrp/BOYAmt0164114
IRS990/TotalLiabilitiesGrp/EOYAmt065091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0566592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt072666
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09058
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068373
IRS990/USAddress/AddressLine1Txt011001 W 120TH AVE NO 400
IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080021
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ASSOCIATION INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROCKY MOUNTAIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0840745901
ReturnHeader/Filer/PhoneNum07209438606
ReturnHeader/Filer/USAddress/AddressLine1Txt011001 W 120TH AVE NO 400
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05007FC79C7509A3D1E15A724C276F63AA714EAE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05007FC79C7509A3D1E15A724C276F63AA714EAE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.69.25
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:32:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01987 WADSWORTH BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON M MCNURLIN CPA
ReturnHeader/ReturnTs02017-08-28T19:12:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,464
Liabilities
$65,091
Net assets
$68,373
Revenue
$580,299
Expenses
$627,921
Net income
-$47,622
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