Civic Intelligence

Irem Greater Denver Chapter No 17

990EZ • Fiscal year 2021 • EIN 47-1934972

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

13611 E 104th Ave Ste 800 Pmb 314Commerce City, CO 80022

(303) 940-9442

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

2.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$66,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$58,942

Down $1,061 (-1.8%) from 2020

Net Assets

Up

$38,737

Up $3,779 (+11%) from 2020

Liabilities

Down

$20,205

Down $4,840 (-19%) from 2020

Revenue

Down

$169,091

Down $12,343 (-6.8%) from 2020

Expenses

Down

$165,312

Down $7,046 (-4.1%) from 2020

Net Income

Down

$3,779

Down $5,297 (-58%) from 2020

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 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

2021

Assets$58,942
Liabilities$20,205
Net Assets$38,737

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 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

2021

Revenue$169,091
Expenses$165,312
Net Income$3,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$169,091
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 Holstein formerExecutive DirectorFT$66,000-$66,000
Iman JohnsonSecretary/TreasPT$0--
Vanessa DyerExec. CouncilPT$0--
Janna DaltonPresidentPT$0--
Brandi HerdzinaExec. CouncilPT$0--
Heather CoonPresident ElectPT$0--
Justin MorrisonExec. CouncilPT$0--
Debbie ReeceExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Irem Greater Denver
EIN
47-1934972
Address
13611 E 104TH AVE STE 800 PMB 314, COMMERCE CITY, CO 80022

Signing Officer

Name
Janna Dalton
Title
President
Signed
2022-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Charles H Bryson II CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4317

Other Expenses.1005

Travel $14543

Other Expenses.1

Financial Health $43583

Other Expenses.2

EVENTS $14385

Other Expenses.3

Recruiting Events $9003

Other Expenses.4

CONTRACT SERVICES $5855

Other Expenses.5

Bank & CC Fees $3490

Other Expenses.6

Strategic Planning $1308

Other Expenses.7

Committee Meetings $773

Other Expenses.8

Telephone $616

Other Expenses.9

Storage expense $600

Other Expenses.10

DUES $481

Other Expenses.12

Parking $15

Total Liabilities.1

Other Current Liabilities - Beginning $25045 Other Current Liabilities - Ending $20205

Changes to Organizing or Governing Documents

The Executive Council changed to a standard Board of Directors.

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Reece
IRS990EZ/BooksInCareOfDetail/PhoneNum03039409442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013611 E 104TH AVE STE 800 PMB 314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMERCE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156802
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03779
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0169091
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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/CompensationAmt766000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Iman Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vanessa Dyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janna Dalton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandi Herdzina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Coon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Justin Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Debbie Reece
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jodi Holstein former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec. Council
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec. Council
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Exec. Council
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CERTIFY AND EDUCATE REAL ESTATE MANAGERS.
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramServiceRevenueAmt012283
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/SalariesOtherCompEmplBnftAmt066000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165312
IRS990EZ/TotalRevenueAmt0169091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.iremdenver.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $14543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Health $43583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS $14385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Recruiting Events $9003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $5855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & CC Fees $3490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Strategic Planning $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Committee Meetings $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage expense $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parking $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Current Liabilities - Beginning $25045 Other Current Liabilities - Ending $20205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The Executive Council changed to a standard Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Changes to Organizing or Governing Documents
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janna Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IREM GREATER DENVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPTER NO 17
ReturnHeader/Filer/BusinessNameControlTxt0IREM
ReturnHeader/Filer/EIN0471934972
ReturnHeader/Filer/USAddress/AddressLine1Txt013611 E 104TH AVE STE 800 PMB 314
ReturnHeader/Filer/USAddress/CityNm0COMMERCE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Bryson II CPA
ReturnHeader/ReturnTs02022-08-19T16:29:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dalton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings