Civic Intelligence

Construction Management Association of American Inc

990EZ • Fiscal year 2017 • EIN 91-2079570

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 16, 2017

PO Box 7828Atlanta, GA 30357

(404) 394-9262

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,891

Up $8,989 (+70%) from 2016

Net Assets

Up

$20,697

Up $8,989 (+77%) from 2016

Liabilities

Flat

$1,194

Flat from 2016

Revenue

Up

$88,254

Up $19,466 (+28%) from 2016

Expenses

Up

$76,858

Up $9,724 (+14%) from 2016

Net Income

Up

$11,396

Up $9,742 (+589%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $30,318Liabilities 2011: $02011Assets 2012: $25,447Liabilities 2012: $7,050Net Assets 2012: $18,3972012Assets 2013: $21,250Liabilities 2013: $9,677Net Assets 2013: $11,5732013Assets 2014: $8,352Liabilities 2014: $1,997Net Assets 2014: $6,3552014Assets 2015: $10,754Liabilities 2015: $700Net Assets 2015: $10,0542015Assets 2016: $12,902Liabilities 2016: $1,194Net Assets 2016: $11,7082016Assets 2017: $21,891Liabilities 2017: $1,194Net Assets 2017: $20,6972017Assets 2018: $35,664Liabilities 2018: $3,5502018Assets 2019: $59,008Liabilities 2019: $936Net Assets 2019: $58,0722019Assets 2020: $43,898Liabilities 2020: $4,700Net Assets 2020: $39,1982020Assets 2021: $34,480Liabilities 2021: $2,350Net Assets 2021: $32,1302021Assets 2022: $17,117Liabilities 2022: $2,640Net Assets 2022: $14,4772022Assets 2023: $36,311Liabilities 2023: $0Net Assets 2023: $36,3112023Assets 2024: $12,612Liabilities 2024: $373Net Assets 2024: $12,2392024Assets 2025: $29,659Liabilities 2025: $8,100Net Assets 2025: $21,5592025

Highlighted filing

2017

Assets$21,891
Liabilities$1,194
Net Assets$20,697

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $74,751Expenses 2011: $70,008Net Income 2011: $4,7432011Revenue 2012: $40,014Expenses 2012: $51,935Net Income 2012: -$11,9212012Revenue 2013: $45,708Expenses 2013: $53,332Net Income 2013: -$7,6242013Revenue 2014: $53,339Expenses 2014: $58,557Net Income 2014: -$5,2182014Revenue 2015: $66,576Expenses 2015: $62,877Net Income 2015: $3,6992015Revenue 2016: $68,788Expenses 2016: $67,134Net Income 2016: $1,6542016Revenue 2017: $88,254Expenses 2017: $76,858Net Income 2017: $11,3962017Revenue 2018: $139,025Expenses 2018: $127,608Net Income 2018: $11,4172018Revenue 2019: $141,409Expenses 2019: $115,451Net Income 2019: $25,9582019Revenue 2020: $76,398Expenses 2020: $95,272Net Income 2020: -$18,8742020Revenue 2021: $68,682Expenses 2021: $75,750Net Income 2021: -$7,0682021Revenue 2022: $214,374Expenses 2022: $232,026Net Income 2022: -$17,6522022Revenue 2023: $274,832Expenses 2023: $253,001Net Income 2023: $21,8312023Revenue 2024: $183,110Expenses 2024: $207,182Net Income 2024: -$24,0722024Revenue 2025: $160,616Expenses 2025: $151,667Net Income 2025: $8,9492025

Highlighted filing

2017

Revenue$88,254
Expenses$76,858
Net Income$11,396
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$114,439
Mission and Program Overview

Mission

See Schedule O Statement 5

See Schedule O Statement 1

Program Services

DescriptionGrantsExpenses
Conducted a series of educational sessions to improve participants professional knowledge and skills--
Published a member newsletter and electronically distributed to members on a quarterly basis--
Held an annual South Atlantic Chapter Construction Management Project Achievement awards program recognizing achievement in the practice of construction management--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don GreenTreasurerPT$0--
Henry GomezPresidentPT$0--
Ronnie ByrdSecretaryPT$0--
George HarknessPast PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$35,727$35,727$954$34,773
Total Events$35,727$35,727$26,185$9,542
Filing and Contact Details

Filer

Filer Name
CMAA - South Atlantic Chapter
EIN
91-2079570
Address
PO BOX 7828, Atlanta, GA 30357

Signing Officer

Name
George Harkness
Title
President
Phone
4043949262
Signed
2017-08-16
Discuss with paid preparer
No

Preparer

Firm
Brandon Loveridge CPA
Address
1001 Mineral Springs Road, Auburn, GA 30011
Preparer
Brandon Loveridge CPA
Phone
4043949262
Supplemental Narrative

Additional Explanations

General explanation attachment

The organizations primary exempt purpose is to promote and enhance leadership, professionalism and excellence in managing the development and construction of projects and programs.

Description of other expenses Part I line 16

Description AmountMeetings 39,393Program expenses 12,662Chapter expenses 1,150

Other changes in net assets or fund balances Part I line 20

Description Amountbalance sheet accnt reconciliation (2,407)

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 165 0Due from 123Signup 2,365 0Prepaid Expenses 877 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 1,000 1,000Accrued Event Fees 194 194

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02367
IRS990EZ/BooksInCareOfDetail/PersonNm0Don Green
IRS990EZ/BooksInCareOfDetail/PhoneNum04043949262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7828
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021119
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021891
IRS990EZ/FundraisingGrossIncomeAmt035727
IRS990EZ/GrossReceiptsAmt0114439
IRS990EZ/GroupExemptionNum05235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronnie Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Harkness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03407
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2407
IRS990EZ/OtherExpensesTotalAmt053205
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O Statement 1
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramServiceRevenueAmt061617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted a series of educational sessions to improve participants professional knowledge and skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Published a member newsletter and electronically distributed to members on a quarterly basis
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Held an annual South Atlantic Chapter Construction Management Project Achievement awards program recognizing achievement in the practice of construction management
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026185
IRS990EZ/SpecialEventsNetIncomeLossAmt09542
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01194
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076858
IRS990EZ/TotalRevenueAmt088254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMAASAC.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0954
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025231
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations primary exempt purpose is to promote and enhance leadership, professionalism and excellence in managing the development and construction of projects and programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeetings 39,393Program expenses 12,662Chapter expenses 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amountbalance sheet accnt reconciliation (2,407)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 165 0Due from 123Signup 2,365 0Prepaid Expenses 877 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 1,000 1,000Accrued Event Fees 194 194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0George Harkness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04043949262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMAA - South Atlantic Chapter
ReturnHeader/Filer/BusinessNameControlTxt0CMAA
ReturnHeader/Filer/EIN0912079570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7828
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FA1F1EC74ABE2153F7AB49E9623C4AA222A24FA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05890442017230qzb3tfx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.218.253.95
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTm011:05:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Loveridge CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Mineral Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030011
ReturnHeader/PreparerPersonGrp/PhoneNum04043949262
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Loveridge CPA
ReturnHeader/ReturnTs02017-08-18T11:04:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$1.61$1.52$0.09
2024Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$1.83$2.07$0.24
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.75$2.53$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$2.14$2.32$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.69$0.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.76$0.95$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$1.41$1.15$0.26
2018Summary only. Only limited summary data is available for this year.$0.36$0.04$1.39$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.88$0.77$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.69$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.53$0.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.12$0.46$0.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.40$0.52$0.12
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.75$0.70$0.05