Civic Intelligence

Irem Greater Denver Chapter No 17

990EZ • Fiscal year 2018 • EIN 47-1934972

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

401 Interlocken Blvd 1205Broomfield, CO 80021

(303) 940-9442

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.09x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$54,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-3.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$76,961

Flat from 2018

Net Assets

Flat

$59,206

Flat from 2018

Liabilities

Flat

$17,755

Flat from 2018

Revenue

Flat

$192,876

Flat from 2018

Expenses

Flat

$224,836

Flat from 2018

Net Income

Flat

-$31,960

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$76,961
Liabilities$17,755
Net Assets$59,206

Operations Trend

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 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

2018

Revenue$192,876
Expenses$224,836
Net Income-$31,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$192,876
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi HolsteinExecutive DirectorFT$54,000-$54,000
Luke ArringtonMember At LargePT$0--
Daniel MurphySecretary/TreasPT$0--
Samantha HomicMember At LargePT$0--
Pamela FrankenreiterPresidentPT$0--
Shelly MertzMember At LargePT$0--
Jennifer PlunkettPresident ElectPT$0--
Amy VadovicMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Irem Greater Denver
EIN
47-1934972
Address
401 INTERLOCKEN BLVD 1205, BROOMFIELD, CO 80021

Signing Officer

Name
Jennifer Plunkett
Title
President Elect
Signed
2019-03-06
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 $7140

Other Expenses.1002

Office Expenses $11876

Other Expenses.1005

Travel $18113

Other Expenses.1

Recruiting Events $37495

Other Expenses.2

Chapter Events $30702

Other Expenses.3

NREC Summit $26482

Other Expenses.4

Education Programs $22008

Other Expenses.5

Charitable Contribution $10500

Other Expenses.6

Website $2031

Total Liabilities.1

Other Current Liabilities - Beginning $18989 Other Current Liabilities - Ending $17755

Raw XML Appendix138 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0JODI HOLSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03039409442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 INTERLOCKEN BLVD 1205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148656
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04489
IRS990EZ/GrossReceiptsAmt0192876
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091166
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt754000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luke Arrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samantha Homic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Frankenreiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelly Mertz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Plunkett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amy Vadovic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jodi Holstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0166347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CERTIFY AND EDUCATE REAL ESTATE MANAGERS.
IRS990EZ/ProgramServiceRevenueAmt044185
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/SalariesOtherCompEmplBnftAmt054000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018989
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0224836
IRS990EZ/TotalRevenueAmt0192876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.iremdenver.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $18113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Recruiting Events $37495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chapter Events $30702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NREC Summit $26482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education Programs $22008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Contribution $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $2031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Current Liabilities - Beginning $18989 Other Current Liabilities - Ending $17755
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Plunkett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Elect
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IREM GREATER DENVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPTER NO 17
ReturnHeader/Filer/BusinessNameControlTxt0IREM
ReturnHeader/Filer/EIN0471934972
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 INTERLOCKEN BLVD 1205
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
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/ReturnTs02019-03-06T19:35:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings