Form 990 for tax year 2023
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $244,286
- Total expenses
- $240,901
- Contributions and grants received
- $34,936
- Grants paid
- $0
- Program service revenue
- $209,343
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $168,188
- Total liabilities, end of year
- $56,681
- Net assets or fund balances, end of year
- $111,507
- Program services expenses (Part IX)
- $150,303
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 62.4% 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
$34,936
-
2a · Program service revenue: Sponsorships
total $33,937 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TLAC Income
total $10,773 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Bowling Income
total $15,570 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Casino Night Income
total $19,075 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Chili Fest Income
total $18,795 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $111,193 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,561 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $20,283 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,500 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,519 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,735 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: National Conference
total $5,657 · program services $5,657 · management and general $0 · fundraising $0
-
24b · Other expenses: Office Equipment
total $557 · program services $557 · management and general $0 · fundraising $0
-
24c · Other expenses: Office Supplies
total $1,215 · program services $1,215 · management and general $0 · fundraising $0
-
24d · Other expenses: Phone & Internet
total $1,572 · program services $1,572 · management and general $0 · fundraising $0
-
24e · All other expenses
total $141,302 · program services $141,302 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,693 · end of year $117,809
-
2 · Savings and temporary cash investments
beginning of year $50,372 · end of year $50,379
-
17 · Accounts payable and accrued expenses
beginning of year $826 · end of year $3,194
-
19 · Deferred revenue
beginning of year $39,221 · end of year $53,487
-
23 · Secured mortgages and notes payable
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $108,018 · end of year $111,507
Mission and programs · 2023
Mission
To serve the educational, business and networking needs of community associations in the Greater Austin area.
-
Conducting luncheons to provide education & recourses to its members.
As filed on the 2023 return.
Listed in Part VII
-
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
-
Tracie Manriquez
President
- Total calculated
- $0
- Hours/week
- 2
-
SaraMarie Blunt
President-Elect
- Total calculated
- $0
- Hours/week
- 2
-
Clint Brown
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Johnny Atkinson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Stoutenburg
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Babin
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Hubbard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sara Huff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Crys Sanders
Director
- Total calculated
- $0
- Hours/week
- 2
-
Derek Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeanette Vela
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 3 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400789349300990
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.