Civic Intelligence

Community Associations Institute Central Arizona Chapter

EIN 86-0386343 • 501(c)6 • Phoenix, AZ

View Organization Page

Profile

Provide homeowner association information and education to association members, homeowners, and the community at large.

706 E Bell Road 128Phoenix, AZ 85022

www.cai-az.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.40x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$176,392

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$417,738

Up $80,414 (+24%) from 2023

Liabilities

Up

$232,455

Up $33,995 (+17%) from 2023

Net Assets

Up

$185,283

Up $46,419 (+33%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$575,282

Up $113,192 (+24%) from 2023

Expenses

Up

$528,863

Up $64,157 (+14%) from 2023

Net Income

Up

$46,419

Up $49,035 (+1874%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $268,765Liabilities 2010: $81,975Net Assets 2010: $186,7902010Assets 2011: $303,220Liabilities 2011: $57,276Net Assets 2011: $245,9442011Assets 2012: $307,582Liabilities 2012: $85,171Net Assets 2012: $222,4112012Assets 2013: $217,232Liabilities 2013: $35,903Net Assets 2013: $181,3292013Assets 2014: $268,851Liabilities 2014: $76,516Net Assets 2014: $192,3352014Assets 2015: $198,227Liabilities 2015: $30,029Net Assets 2015: $168,1982015Assets 2016: $195,130Liabilities 2016: $51,106Net Assets 2016: $144,0242016Assets 2017: $159,940Liabilities 2017: $45,745Net Assets 2017: $114,1952017Assets 2018: $188,265Liabilities 2018: $69,157Net Assets 2018: $119,1082018Assets 2019: $182,971Liabilities 2019: $46,248Net Assets 2019: $136,7232019Assets 2020: $228,101Liabilities 2020: $105,352Net Assets 2020: $122,7492020Assets 2021: $277,533Liabilities 2021: $149,026Net Assets 2021: $128,5072021Assets 2022: $243,663Liabilities 2022: $102,183Net Assets 2022: $141,4802022Assets 2023: $337,324Liabilities 2023: $198,460Net Assets 2023: $138,8642023Assets 2024: $417,738Liabilities 2024: $232,455Net Assets 2024: $185,2832024

Highlighted filing

2024

Assets$417,738
Liabilities$232,455
Net Assets$185,283
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $342,4182010Expenses 2011: $340,2092011Expenses 2012: $392,6182012Revenue 2013: $321,455Expenses 2013: $360,928Net Income 2013: -$39,4732013Revenue 2014: $367,247Expenses 2014: $356,241Net Income 2014: $11,0062014Revenue 2015: $340,648Expenses 2015: $364,785Net Income 2015: -$24,1372015Revenue 2016: $400,967Expenses 2016: $425,141Net Income 2016: -$24,1742016Revenue 2017: $402,416Expenses 2017: $432,245Net Income 2017: -$29,8292017Revenue 2018: $391,927Expenses 2018: $387,014Net Income 2018: $4,9132018Revenue 2019: $464,141Expenses 2019: $446,526Net Income 2019: $17,6152019Revenue 2020: $418,563Expenses 2020: $432,537Net Income 2020: -$13,9742020Revenue 2021: $409,397Expenses 2021: $467,899Net Income 2021: -$58,5022021Revenue 2022: $510,413Expenses 2022: $497,440Net Income 2022: $12,9732022Revenue 2023: $462,090Expenses 2023: $464,706Net Income 2023: -$2,6162023Revenue 2024: $575,282Expenses 2024: $528,863Net Income 2024: $46,4192024

Highlighted filing

2024

Revenue$575,282
Expenses$528,863
Net Income$46,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$417,738
Liabilities
$232,455
Net assets
$185,283
Revenue
$575,282
Expenses
$528,863
Net income
$46,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.32$1.85$5.75$5.29$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.37$1.98$1.39$4.62$4.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.44$1.02$1.41$5.10$4.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.78$1.49$1.29$4.09$4.68$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.05$1.23$4.19$4.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.46$1.37$4.64$4.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.69$1.19$3.92$3.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.46$1.14$4.02$4.32$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.51$1.44$4.01$4.25$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.30$1.68$3.41$3.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.77$1.92$3.67$3.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.36$1.81$3.21$3.61$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.85$2.22$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.57$2.46$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.82$1.87$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$671,474
Mission and Program Overview

Mission

Provide homeowner association information and education to association members, homeowners, and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,670$218,375▲ $89,705
Savings and Temporary Cash Investments$102,957$108,120▲ $5,163
Prepaid Expenses and Deferred Charges$5,275$12,364▲ $7,089
Land, Buildings, and Equipment, Net$6,406$5,750▼ $656
Accounts Receivable$143$0▼ $143
Total Assets$337,324$417,738▲ $80,414
Other Assets Total$93,873$73,129▼ $20,744
Liabilities
Deferred Revenue$82,450$138,750▲ $56,300
Other Liabilities$91,745$71,001▼ $20,744
Accounts Payable and Accrued Expenses$24,265$22,704▼ $1,561
Total Liabilities$198,460$232,455▲ $33,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,542$181,000▲ $49,458
Net Assets With Donor Restrictions$7,322$4,283▼ $3,039
Total Net Assets Fund Balance$138,864$185,283▲ $46,419
Total Liabilities and Net Assets / Fund Balance$337,324$417,738▲ $80,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,750$52,685$58,435
Other Assets Org$73,129--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayte ComesExecutive DirectorFT$176,392$176,392

Board Members and Trustees

NameTitle
Charles SellersPresident
Karen VitkovichPresident Elect
Sarah DanowskiVice President
Carolyn GoldschmidtDirector
Jasmin PerezSecretary
Mike WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,848
Program Service Revenue
$65,965
Investment Income
$9,062
Other Revenue
$115,407
All Other Contributions
$384,848
Change in Net Assets
$46,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,192
Total Revenue per Audited Statements
$671,474
Total Revenue per Form 990
$575,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,879
Other Expenses$244,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$253,593
Fees for Services Lobbying---$79,998
Occupancy---$47,942
Office Expenses---$36,803
Other Expenses---$23,328
Payroll Taxes---$19,043
Travel---$18,281
Fees for Services Legal---$15,510
Other Employee Benefits---$11,243
Insurance---$10,785
Conferences and Meetings---$9,447
Depreciation Depletion---$2,375
Advertising---$515
Total Functional Expenses$0$0$0$528,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$625,055
Expenses per Audited Statements$528,863
Total Expenses per Form 990$528,863
Expenses Not Reported on Form 990$96,192
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$189,549
Fundraising Direct Expenses$78,109
Gaming Gross Income$22,050
Gaming Direct Expenses$18,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tradeshow$118,415$118,415$5,064$113,351
Golf Tournament$71,134$71,134$6,966$64,168
Total Events$189,549$189,549$78,109$111,440
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$71,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members include management companies, managers of self-managed communities, and board members of homeowners associations.”

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

“Homeowners elect officers and board members for the association.”

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

“The membership elects the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The governing body is provided a copy of the form 990 for review and signature before it is filed.”

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

“The executive director and board of directors monitor compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of key employees. The board of directors reviews the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing doc, policies, and financial statements are available to the public by written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Community Associations Institute Arizona
EIN
86-0386343
Phone
6023881159
Address
706 E BELL ROAD 128, PHOENIX, AZ 85022

Signing Officer

Name
Association Director
Title
Executive Director
Phone
6023881159
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayte Comes
Formed
1980
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
Butler Hansen Pc
Address
1734 E BOSTON ST STE 101, GILBERT, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions, if any, in accordance with fasb asc 740, income taxes. In accordance with these professional standards, the organization recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions for the year ending december 31, 2024. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, net income or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax provisions at december 31, 2024. The organization is subject to routine audits by taxing jurisdictions; however, there are no audits currently in progress for any tax periods. The organization believes it is no longer subject to income tax examinations by u.s. Federal tax authorities for years before 2022, or by arizona state tax authorities for years before 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses gaming expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses gaming expenses”

Raw XML AppendixShowing 400 of 420 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
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOMEOWNER ASSOCIATION INFORMATION AND EDUCATION TO ASSOCIATION MEMBERS, HOMEOWNERS, AND THE COMMUNITY AT LARGE.
IRS990/AdvertisingGrp/TotalAmt0515
IRS990/AllOtherContributionsAmt0384848
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0384848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09062
IRS990/CYOtherExpensesAmt0244984
IRS990/CYOtherRevenueAmt0115407
IRS990/CYProgramServiceRevenueAmt065965
IRS990/CYRevenuesLessExpensesAmt046419
IRS990/CYSalariesCompEmpBnftPaidAmt0283879
IRS990/CYTotalExpensesAmt0528863
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IRS990/CYTotalRevenueAmt0575282
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/BOYAmt082450
IRS990/DeferredRevenueGrp/EOYAmt0138750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02375
IRS990/Desc0LEGISLATIVE ACTION PROGRAMS
IRS990/DescribedInSection501c3Ind00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04283
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt079998
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt015510
IRS990/FeesForServicesLobbyingGrp/TotalAmt079998
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN GOLDSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN VITKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3JASMIN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH DANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6KAYTE COMES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL COURSE RE
IRS990/ProgramServiceRevenueGrp/Desc1LEGISLATIVE ACTION REV
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHEON REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212616
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL LUNCHES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012616
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL COURSE OFFERINGS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320074
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05278
IRS990/PYOtherExpensesAmt0211042
IRS990/PYOtherRevenueAmt061233
IRS990/PYProgramServiceRevenueAmt075505
IRS990/PYRevenuesLessExpensesAmt0-2616
IRS990/PYSalariesCompEmpBnftPaidAmt0253664
IRS990/PYTotalExpensesAmt0464706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462090
IRS990/ReconcilationRevenueExpnssAmt046419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108120
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058435
IRS990ScheduleD/ExpensesNotReportedAmt096192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0528863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt096192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt096192
IRS990ScheduleD/RevenueNotReportedAmt096192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0575282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDING DECEMBER 31, 2024. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2022, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES GAMING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES GAMING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073129
IRS990ScheduleD/TotalExpensesPerForm990Amt0528863
IRS990ScheduleD/TotalLiabilityAmt071001
IRS990ScheduleD/TotalRevenuePerForm990Amt0575282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625055
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRADESHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06966
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028179
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018083
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022050
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022050
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03967
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018083
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018083
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAYTE COMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE MANAGEMENT COMPANIES, MANAGERS OF SELF-MANAGED COMMUNITIES, AND BOARD MEMBERS OF HOMEOWNERS ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF KEY EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOC, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337324
IRS990/TotalAssetsEOYAmt0417738
IRS990/TotalAssetsGrp/BOYAmt0337324
IRS990/TotalAssetsGrp/EOYAmt0417738
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0384848
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198460
IRS990/TotalLiabilitiesEOYAmt0232455
IRS990/TotalLiabilitiesGrp/BOYAmt0198460
IRS990/TotalLiabilitiesGrp/EOYAmt0232455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112773
IRS990/TotalProgramServiceRevenueAmt065965
IRS990/TotalReportableCompFromOrgAmt0176392
IRS990/TotalRevenueGrp/ExclusionAmt0124469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018281
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 E BELL ROAD 128
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAI-AZ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASSOCIATION DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06023881159
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ASSOCIATIONS INSTITUTE ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0860386343

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