Civic Intelligence

Irem Greater Denver Chapter No 17

990EZ • Fiscal year 2015 • EIN 47-1934972

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

Organization Profilewww.iremdenver.org
13377 Race StreetThornton, CO 80241

(303) 940-9442

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$50,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$81,891

Up $14,132 (+21%) from 2014

Net Assets

Down

$65,396

Down $2,363 (-3.5%) from 2014

Liabilities

$16,495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$174,085

Up $21,478 (+14%) from 2014

Expenses

Up

$177,050

Up $33,398 (+23%) from 2014

Net Income

Down

-$2,965

Down $11,920 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2014: $67,759Net Assets 2014: $67,7592014Assets 2015: $81,891Liabilities 2015: $16,495Net Assets 2015: $65,3962015Assets 2016: $98,261Liabilities 2016: $21,630Net Assets 2016: $76,6312016Assets 2017: $110,155Liabilities 2017: $18,989Net Assets 2017: $91,1662017Assets 2018: $76,961Liabilities 2018: $17,755Net Assets 2018: $59,2062018Assets 2019: $34,503Liabilities 2019: $19,110Net Assets 2019: $15,3932019Assets 2020: $60,003Liabilities 2020: $25,045Net Assets 2020: $34,9582020Assets 2021: $58,942Liabilities 2021: $20,205Net Assets 2021: $38,7372021Assets 2022: $47,983Liabilities 2022: $1,793Net Assets 2022: $46,1902022Assets 2023: $71,788Liabilities 2023: $1,386Net Assets 2023: $70,4022023Assets 2024: $124,218Liabilities 2024: $0Net Assets 2024: $124,2182024

Highlighted filing

2015

Assets$81,891
Liabilities$16,495
Net Assets$65,396
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $152,607Expenses 2014: $143,652Net Income 2014: $8,9552014Revenue 2015: $174,085Expenses 2015: $177,050Net Income 2015: -$2,9652015Revenue 2016: $209,440Expenses 2016: $198,205Net Income 2016: $11,2352016Revenue 2017: $200,086Expenses 2017: $185,551Net Income 2017: $14,5352017Revenue 2018: $192,876Expenses 2018: $224,836Net Income 2018: -$31,9602018Revenue 2019: $239,041Expenses 2019: $282,854Net Income 2019: -$43,8132019Revenue 2020: $181,434Expenses 2020: $172,358Net Income 2020: $9,0762020Revenue 2021: $169,091Expenses 2021: $165,312Net Income 2021: $3,7792021Revenue 2022: $221,821Expenses 2022: $212,456Net Income 2022: $9,3652022Revenue 2023: $182,185Expenses 2023: $157,973Net Income 2023: $24,2122023Revenue 2024: $229,697Expenses 2024: $176,374Net Income 2024: $53,3232024

Highlighted filing

2015

Revenue$174,085
Expenses$177,050
Net Income-$2,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.0
Gross Receipts
$174,085
Mission and Program Overview

Mission

Certify and educate real estate managers.

Program Services

DescriptionGrantsExpenses
PRINTING AND PUBLICATIONS-THE INSTITUTE OF REAL ESTATE MANAGEMENT PUBLISHES A NEWSLETTER WHICH IS PROVIDED TO ITS MEMBERS.LOCAL AND NATIONAL CONFERENCES PROVIDED FOR THE BENEFIT OF MEMBERS. EDUCATION COURSES INCLUDING ACCREDITED RESIDENT MANAGER (ARM) COURSES ARE HELD THROUGHOUT THE YEAR AND ARE ATTENDED BY MEMBERS.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi HolsteinExecutive DirectorFT$50,400-$50,400
Mark PolatsekPresidentPT$0--
Julia PalukaPresident ElectPT$0--
Patricia HutchinsonSecretary/TreasPT$0--
Scott GoldammerMember At LargePT$0--
Lori MooreMember At LargePT$0--
Justin VanLandschootMember At LargePT$0--
Judy HouchinsExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Irem Greater Denver
EIN
47-1934972
Address
13377 RACE STREET, THORNTON, CO 80241

Signing Officer

Name
Timothy Herrin
Title
President
Signed
2016-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Charles H Bryson II CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5890”

Other Expenses.1002

“Office Expenses $6885”

Other Expenses.1005

“Travel $19434”

Other Expenses.1

“Education Programs $34758”

Other Expenses.2

“Recruiting Events $24495”

Other Expenses.3

“Chapter Events $22704”

Other Expenses.4

“Charitable Contribution $4957”

Other Expenses.5

“Website $2036”

Other Expenses.6

“Scholarship Expenses $185”

Total Liabilities.1

“Other Current Liabilities - Beginning $0 Other Current Liabilities - Ending $16495”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JODI HOLSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03039409442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013377 RACE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THORNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2965
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081891
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05306
IRS990EZ/GrossReceiptsAmt0174085
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065396
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065396
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt750400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Polatsek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Paluka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Goldammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Justin VanLandschoot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judy Houchins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jodi Holstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0602
IRS990EZ/OtherExpensesTotalAmt0121344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CERTIFY AND EDUCATE REAL ESTATE MANAGERS.
IRS990EZ/ProgramServiceRevenueAmt062890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINTING AND PUBLICATIONS-THE INSTITUTE OF REAL ESTATE MANAGEMENT PUBLISHES A NEWSLETTER WHICH IS PROVIDED TO ITS MEMBERS.LOCAL AND NATIONAL CONFERENCES PROVIDED FOR THE BENEFIT OF MEMBERS. EDUCATION COURSES INCLUDING ACCREDITED RESIDENT MANAGER (ARM) COURSES ARE HELD THROUGHOUT THE YEAR AND ARE ATTENDED BY MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177050
IRS990EZ/TotalRevenueAmt0174085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.iremdenver.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $19434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education Programs $34758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Recruiting Events $24495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chapter Events $22704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable Contribution $4957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship Expenses $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Current Liabilities - Beginning $0 Other Current Liabilities - Ending $16495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Herrin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IREM GREATER DENVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPTER NO 17
ReturnHeader/Filer/BusinessNameControlTxt0IREM
ReturnHeader/Filer/EIN0471934972
ReturnHeader/Filer/USAddress/AddressLine1Txt013377 RACE STREET
ReturnHeader/Filer/USAddress/CityNm0THORNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Bryson II CPA
ReturnHeader/ReturnTs02016-02-26T12:34:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,891
Liabilities
$16,495
Net assets
$65,396
Revenue
$174,085
Expenses
$177,050
Net income
-$2,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.30$1.76$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$1.82$1.58$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$2.22$2.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$1.69$1.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$1.81$1.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.15$2.39$2.83$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.59$1.93$2.25$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$2.00$1.86$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.77$2.09$1.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.65$1.74$1.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.53$1.44$0.09