Community Associations Institute is located in Cedar Park, TX. The organization was established in 1979. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Community Associations Institute is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Community Associations Institute generated $175.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $169.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE EDUCATIONAL, BUSINESS AND NETWORKING NEEDS OF COMMUNITY ASSOCIATIONS IN THE GREATER AUSTIN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTING LUNCHEONS TO PROVIDE EDUCATION & RECOURCES TO IRTS MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robbie Williams Chapter Executive Director | Trustee | 40 | $70,341 |
Clint Brown President | Trustee | 2 | $0 |
Johnny Atkinson Secretary | Trustee | 2 | $0 |
Andie Stafford Director | Trustee | 2 | $0 |
Elizabeth Babin President Elect | Trustee | 2 | $0 |
Maryann Grimes VP | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $27,715 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $27,715 |
Total Program Service Revenue | $147,244 |
Investment income | $10 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $174,969 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $70,341 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $5,451 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $2,341 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,305 |
All other expenses | $32,276 |
Total functional expenses | $169,343 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $135,240 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $135,240 |
Accounts payable and accrued expenses | $5,256 |
Grants payable | $0 |
Deferred revenue | $43,787 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $49,043 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $86,197 |
Total liabilities and net assets/fund balances | $135,240 |
Organization Name | Assets | Revenue |
---|---|---|
Woodlands Religious Community Inc The Woodlands, TX | $14,432,208 | $28,231,170 |
New Territory Residential Community Association Inc Sugar Land, TX | $13,783,433 | $7,053,761 |
Christopher Homes Inc Little Rock, AR | $7,912,023 | $3,803,007 |
Royal Oaks Residential Community Association Inc Houston, TX | $4,376,015 | $2,990,120 |
Lakes Of Parkway Homeowners Assoc Inc Dallas, TX | $3,777,483 | $2,435,933 |
Lakemont Community Association Inc Houston, TX | $2,950,553 | $1,882,252 |
Valley Initiative For Development And Advancement Mercedes, TX | $1,635,060 | $1,960,103 |
Carlton Woods Creekside Association Inc Houston, TX | $2,256,675 | $2,146,438 |
Glencairn Community Improvement Association Houston, TX | $518,684 | $1,069,912 |
Remington Ranch Community Association Inc Houston, TX | $2,192,588 | $1,678,707 |
Clear Lake City Community Association Inc Houston, TX | $3,912,139 | $1,649,644 |
Atascoclta Community Improvement Association Humble, TX | $1,886,382 | $1,636,518 |