Community Associations Institute
- Assets
- $281.0k
- Revenue
- $392.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Houston, TX
- Founding
- 06/1979
- Data as of
- 12/2021
- EIN
- 76-0021732
Organization Overview
Community Associations Institute is located in Houston, 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. As of 12/2021, Community Associations Institute employed 2 individuals. 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 $392.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $326.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) 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
COMMUNITY EDUCATION RELATED TO THE AFFAIRS OF COMMON INTEREST REALTY ASSOCIATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEMINARS AND PUBLICATIONS : HOSTED 6 SEMINARS IN A VARIETY OF TOPICS REACHING 500 PEOPLE. CONTRACTED TO PUBLISH EDUCATIONAL MAGAZINE 4 TIMES REACHING 800 PEOPLE EACH ISSUE.
MEMBERSHIP SERVICES AND CONFERENCES: FACILITATED ACCESS TO 700 MEMBERS TO EDUCATIONAL AND BUSINESS CONNECTIONS IN RELATED FIELDS. ATTEND NATIONAL CONFERENCE ON LEADERSHIP TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesus Azanza Executive Dir. | OfficerTrustee | 40 | $164,966 |
Chris Archambault President | OfficerTrustee | 2 | $0 |
Bill Higgins - President Elect Vice President | OfficerTrustee | 2 | $0 |
Amy Newsom - Immediate Past Preside Vice President | OfficerTrustee | 2 | $0 |
Nikkole Luna Secretary | OfficerTrustee | 2 | $0 |
Stewart Masterson Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,832 |
| 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 | $20,832 |
| Total Program Service Revenue | $356,928 |
| Investment income | $329 |
| 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 | $392,084 |
| 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. | $127,166 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,634 |
| Payroll taxes | $11,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,000 |
| Fees for services: Accounting | $10,823 |
| 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 | $9,745 |
| Information technology | $11,078 |
| Royalties | $0 |
| Occupancy | $14,751 |
| Travel | $786 |
| 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 | $770 |
| Insurance | $6,482 |
| All other expenses | $0 |
| Total functional expenses | $326,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,816 |
| Savings and temporary cash investments | $82,348 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,313 |
| 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 | $34,301 |
| Net Land, buildings, and equipment | $4,211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $280,989 |
| Accounts payable and accrued expenses | $891 |
| Grants payable | $0 |
| Deferred revenue | $143,240 |
| 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 | $144,131 |
| 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 | $136,858 |
| Total liabilities and net assets/fund balances | $280,989 |
Peer Organizations
| 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 |