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← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2022

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$226,942
Total expenses
$205,057
Contributions and grants received
$31,958
Grants paid
$0
Program service revenue
$180,709
Investment income
$10
Other revenue
$14,265
Total assets, end of year
$148,065
Total liabilities, end of year
$40,047
Net assets or fund balances, end of year
$108,018
Program services expenses (Part IX)
$205,057
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$205,057

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $31,958

  • 2a · Program service revenue: SPONSORSHIPS

    total $47,916 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CAI GOLF TOURNAMENT

    total $17,020 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: CONFERENCE & EXPO

    total $41,948 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: TLAC INCOME

    total $10,475 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: DIRECTORY ADVERTISING

    total $9,762 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $53,588 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER INCOME (PPP LOAN)

    total $14,265 · related or exempt $14,265 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $14,265

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,858 · program services $73,858 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $500 · program services $500 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,289 · program services $3,289 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,018 · program services $3,018 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $5,963 · program services $5,963 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $1,583 · program services $1,583 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,046 · program services $2,046 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,335 · program services $2,335 · management and general $0 · fundraising $0

  • 24a · Other expenses: TLAC CONTRIBUTION

    total $25,475 · program services $25,475 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK CHARGES

    total $5,027 · program services $5,027 · management and general $0 · fundraising $0

  • 24c · Other expenses: CASINO NIGHT EXPENSE

    total $1,673 · program services $1,673 · management and general $0 · fundraising $0

  • 24d · Other expenses: CONFERENCE & EXPO

    total $27,632 · program services $27,632 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $52,658 · program services $52,658 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,786 · end of year $97,693

  • 2 · Savings and temporary cash investments

    beginning of year $50,362 · end of year $50,372

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,228 · end of year $826

  • 19 · Deferred revenue

    beginning of year $29,522 · end of year $39,221

  • 23 · Secured mortgages and notes payable

    beginning of year $14,265 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $86,133 · end of year $108,018

Mission and programs · 2022

Mission

TO SERVE THE EDUCATIONAL, BUSINESS AND NETWORKING NEEDS OF COMMUNITY ASSOCIATIONS IN THE GREATER AUSTIN AREA.

  • CONDUCTING LUNCHEONS TO PROVIDE EDUCATION & RECOURCES TO IRTS MEMBERS.

    Expenses $205,057 · Revenue $226,942

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Babin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Johnny Atkinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tracie Manriquez

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Wendy Mueller

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Clint Brown

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Crys Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keri Rhodes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andie Stafford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robbie Williams

    CHAPTER EXECUTIVE DIRECTOR

    Total calculated
    $73,858
    From this org
    $73,858
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $73,858
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $73,858

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 April 2023
IRS schema version
2022v5.0
Source object
202311289349302406

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