Civic Intelligence

South Metro Denver Realtor Association

990 • Fiscal year 2014 • EIN 84-0523265

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.SMDRA.COM
7899 S Lincoln Court80122

(303) 797-3700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$101,287

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,829,613

Up $96,674 (+5.6%) from 2013

Net Assets

Up

$1,456,178

Up $49,374 (+3.5%) from 2013

Liabilities

Up

$373,435

Up $47,300 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

$778,015

No earlier filing loaded for comparison.

Expenses

Down

$741,040

Down $84,602 (-10%) from 2013

Net Income

$36,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,196,534Liabilities 2011: $545,056Net Assets 2011: $1,651,4782011Assets 2012: $1,786,775Liabilities 2012: $190,070Net Assets 2012: $1,596,7052012Assets 2013: $1,732,939Liabilities 2013: $326,135Net Assets 2013: $1,406,8042013Assets 2014: $1,829,613Liabilities 2014: $373,435Net Assets 2014: $1,456,1782014Assets 2015: $1,934,147Liabilities 2015: $427,787Net Assets 2015: $1,506,3602015Assets 2016: $2,057,719Liabilities 2016: $464,815Net Assets 2016: $1,592,9042016Assets 2017: $2,028,520Liabilities 2017: $336,912Net Assets 2017: $1,691,6082017Assets 2018: $5,756,414Liabilities 2018: $491,408Net Assets 2018: $5,265,0062018Assets 2019: $6,667,244Liabilities 2019: $1,585,548Net Assets 2019: $5,081,6962019Assets 2020: $6,793,268Liabilities 2020: $1,978,084Net Assets 2020: $4,815,1842020Assets 2021: $7,064,547Liabilities 2021: $1,912,653Net Assets 2021: $5,151,8942021Assets 2022: $7,202,323Liabilities 2022: $2,284,040Net Assets 2022: $4,918,2832022Assets 2023: $7,348,604Liabilities 2023: $2,236,699Net Assets 2023: $5,111,9052023Assets 2024: $10,954,045Liabilities 2024: $678,571Net Assets 2024: $10,275,4742024Assets 2025: $10,629,873Liabilities 2025: $454,982Net Assets 2025: $10,174,8912025

Highlighted filing

2014

Assets$1,829,613
Liabilities$373,435
Net Assets$1,456,178
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $799,270Expenses 2011: $826,708Net Income 2011: -$27,4382011Expenses 2012: $822,0992012Expenses 2013: $825,6422013Revenue 2014: $778,015Expenses 2014: $741,040Net Income 2014: $36,9752014Revenue 2015: $818,423Expenses 2015: $800,828Net Income 2015: $17,5952015Revenue 2016: $956,835Expenses 2016: $870,291Net Income 2016: $86,5442016Revenue 2017: $1,082,699Expenses 2017: $983,994Net Income 2017: $98,7052017Revenue 2018: $4,624,305Expenses 2018: $1,050,909Net Income 2018: $3,573,3962018Revenue 2019: $1,021,407Expenses 2019: $1,211,868Net Income 2019: -$190,4612019Revenue 2020: $1,201,053Expenses 2020: $1,467,565Net Income 2020: -$266,5122020Revenue 2021: $1,921,835Expenses 2021: $1,585,125Net Income 2021: $336,7102021Revenue 2022: $1,681,652Expenses 2022: $1,915,263Net Income 2022: -$233,6112022Revenue 2023: $1,878,906Expenses 2023: $1,726,301Net Income 2023: $152,6052023Revenue 2024: $6,965,624Expenses 2024: $1,802,055Net Income 2024: $5,163,5692024Revenue 2025: $1,628,751Expenses 2025: $1,729,334Net Income 2025: -$100,5832025

Highlighted filing

2014

Revenue$778,015
Expenses$741,040
Net Income$36,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,023,620
Mission and Program Overview

Mission

The south metro denver realtor association (smdra) is a trade association that serves its membership by providing education and member activities, promote professionalism in the real estate industry, promote the value of the realtor brand, encourage realtor involvement in the community, promote fair housing and equal opportunity in real estate, and to enhance the right to own, transfer, and use real property, and protect private property rights.

The south metro denver realtor association was established to serve realtors in the denver, colorado south suburban, metro area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,009,643$1,040,730▲ $31,087
Land, Buildings, and Equipment, Net$445,901$441,152▼ $4,749
Cash and Non-Interest-Bearing Accounts$246,546$318,165▲ $71,619
Inventories for Sale or Use$16,491$17,611▲ $1,120
Prepaid Expenses and Deferred Charges$11,088$10,604▼ $484
Accounts Receivable$2,270$351▼ $1,919
Total Assets$1,732,939$1,829,613▲ $96,674
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$244,395$268,918▲ $24,523
Accounts Payable and Accrued Expenses$81,740$104,517▲ $22,777
Total Liabilities$326,135$373,435▲ $47,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,406,804$1,456,178▲ $49,374
Total Net Assets Fund Balance$1,406,804$1,456,178▲ $49,374
Total Liabilities and Net Assets / Fund Balance$1,732,939$1,829,613▲ $96,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$324,555$581,339$905,894
Buildings$644$632,862$633,506
Equipment$25,712$267,727$293,439
Land$90,241-$90,241
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Melissa MaldonadoCEO$101,287$101,287

Board Members and Trustees

NameTitle
Steve KonecnyChair-elect
Dale CarrollChairman
Jo M Pellegrino-ellisPast Chair
Debra KostoffDirector
Derek ThomasDirector
Gary MortonDirector
Heather BlakeDirector
Heather HankinsDirector
Lynn Snyder GoetzDirector
Mary Ann HinrichsenDirector
Thomas CorriganDirector
Victoria GartelosDirector
Carolyn BradishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$731,213
Investment Income
$20,398
Other Revenue
$26,404
Change in Net Assets
$36,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,015
Revenue Not Reported on Form 990
$156,792
Total Revenue per Audited Statements
$934,807
Total Revenue per Form 990
$778,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,435
Other Expenses$329,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,585$142,850-$411,435
Office Expenses$51,660$13,649-$65,309
Depreciation Depletion$40,724--$40,724
Fees for Services Lobbying$35,964--$35,964
Other Expenses$17,372$8,043-$25,415
All Other Expenses$11,437$168-$11,605
Fees for Services Accounting-$9,100-$9,100
Fees for Services Legal-$2,526-$2,526
Fees for Services Management-$2,001-$2,001
Total Functional Expenses$545,880$195,160$0$741,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,433
Expenses per Audited Statements$741,040
Total Expenses per Form 990$741,040
Expenses Not Reported on Form 990$144,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,329
Fundraising Direct Expenses$101,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,911$65,911$54,020$11,891
Event 2$55,418$55,418$47,192$8,226
Total Events$121,329$121,329$101,212$20,117
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is made up of a voluntary membership base.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The membership approves original, and any changes to organizational documents initiated by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“THE CEO REVIEWS THE 990”

Form 990, Page 6, Part VI, Line 12C

“The board of directors meets monthly for board meetings in which potential conflicts of interest are discussed should they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts a performance review annually for the ceo, in which the compensation paid is determined by performance and that the board feels is comparable to the skills and the marketplace. Reviews are documented and proformed in a timely manner.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
84-0523265
Phone
3037973700

Signing Officer

Name
Melissa Maldonado
Title
Chief Executive Officer
Phone
3037973700
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Maldonado
Formed
1958
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
25

Preparer

Preparer
J Elbert Bivins Iv CPA
Phone
3035780285
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses netted with revenue 94,471 cost of goods sold netted with revenue 49,922 rental expense netted with revenue -94,471 cost of goods sold netted with revenue -49,922”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses netted with revenue 94,471 cost of goods sold netted with revenue 49,922”

Schedule D, Page 4, Part XII, Line 2D

“Rental expense netted with revenue 94,471 cost of goods sold netted with revenue 49,922”

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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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IRS990/LessRentalExpensesGrp/RealAmt094471
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SOUTH METRO DENVER REALTOR ASSOCIATION WAS ESTABLISHED TO SERVE REALTORS IN THE DENVER, COLORADO SOUTH SUBURBAN, METRO AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01406804
IRS990/NetAssetsOrFundBalancesEOYAmt01456178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020117
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017409
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017409
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11122
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11122
IRS990/NetUnrlzdGainsLossesInvstAmt012399
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013649
IRS990/OfficeExpensesGrp/ProgramServicesAmt051660
IRS990/OfficeExpensesGrp/TotalAmt065309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1OFFICER/DIRECTOR EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28043
IRS990/OtherExpensesGrp/ProgramServicesAmt058273
IRS990/OtherExpensesGrp/ProgramServicesAmt140728
IRS990/OtherExpensesGrp/ProgramServicesAmt221137
IRS990/OtherExpensesGrp/ProgramServicesAmt317372
IRS990/OtherExpensesGrp/TotalAmt058273
IRS990/OtherExpensesGrp/TotalAmt151315
IRS990/OtherExpensesGrp/TotalAmt227373
IRS990/OtherExpensesGrp/TotalAmt325415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411435
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010604
IRS990/PrincipalOfficerNm0MELISSA MALDONADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL
IRS990/ProgramServiceRevenueGrp/Desc3MULTI-LISTING SERV
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - MEMBERS ARE PROVIDED WITH OPPORTUNITY TO TAKE CLASSES RELEVANT TO THE INDUSTRY TO MEET REGULATORY REQUIREMENTS, AND ADDITIONAL TRAINING OPPORTUNITIES AND DESIGNATIONS TO MEMBERS WHO WISH TO EXCEED THE REQUIRED MINIMUM NUMBER OF EDUCATION HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206581
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOUTH METRO DENVER REALTOR ASSOCIATION IS A MEMBERSHIP BASED ORGANIZATION COMPRISED OF OVER 3,000 REAL ESTATE PROFESSIONALS AND REAL ESTATE RELATED BUSINESS PROFESSIONALS IN THE METRO DENVER AREA. THE ASSOCIATION OFFERS CONTINUING EDUCATION, ADVOCACY FOR THE REAL ESTATE COMMUNITY, PROFESSIONAL STANDARDS AND ETHICS ENFORCEMENT, NETWORKING AND EVENTS, COMMUNITY OUTREACH, AND IS A RESOURCE FOR INDUSTRY NEWS AND MARKET STATISTICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462925
IRS990/PYInvestmentIncomeAmt04614
IRS990/PYOtherExpensesAmt0376362
IRS990/PYOtherRevenueAmt04198
IRS990/PYProgramServiceRevenueAmt0202747
IRS990/PYRevenuesLessExpensesAmt0-151158
IRS990/PYSalariesCompEmpBnftPaidAmt0449280
IRS990/PYTotalExpensesAmt0825642
IRS990/PYTotalRevenueAmt0674484
IRS990/ReconcilationRevenueExpnssAmt036975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11122
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633506
IRS990ScheduleD/EquipmentGrp/BookValueAmt025712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293439
IRS990ScheduleD/ExpensesNotReportedAmt0144393
IRS990ScheduleD/ExpensesSubtotalAmt0741040
IRS990ScheduleD/LandGrp/BookValueAmt090241
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0581339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0905894
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012399
IRS990ScheduleD/OtherExpensesIncludedAmt0144393
IRS990ScheduleD/OtherRevenueAmt0144393
IRS990ScheduleD/RevenueNotReportedAmt0156792
IRS990ScheduleD/RevenueSubtotalAmt0778015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED WITH REVENUE 94,471 COST OF GOODS SOLD NETTED WITH REVENUE 49,922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE NETTED WITH REVENUE 94,471 COST OF GOODS SOLD NETTED WITH REVENUE 49,922
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441152
IRS990ScheduleD/TotalExpensesPerForm990Amt0741040
IRS990ScheduleD/TotalRevenuePerForm990Amt0778015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0934807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121329
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DIAMOND CIRCLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF, BOWLING &
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF A VOLUNTARY MEMBERSHIP BASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP APPROVES ORIGINAL, AND ANY CHANGES TO ORGANIZATIONAL DOCUMENTS INITIATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEETS MONTHLY FOR BOARD MEETINGS IN WHICH POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW ANNUALLY FOR THE CEO, IN WHICH THE COMPENSATION PAID IS DETERMINED BY PERFORMANCE AND THAT THE BOARD FEELS IS COMPARABLE TO THE SKILLS AND THE MARKETPLACE. REVIEWS ARE DOCUMENTED AND PROFORMED IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL EXPENSES NETTED WITH REVENUE 94,471 COST OF GOODS SOLD NETTED WITH REVENUE 49,922 RENTAL EXPENSE NETTED WITH REVENUE -94,471 COST OF GOODS SOLD NETTED WITH REVENUE -49,922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01732939
IRS990/TotalAssetsEOYAmt01829613
IRS990/TotalAssetsGrp/BOYAmt01732939
IRS990/TotalAssetsGrp/EOYAmt01829613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326135
IRS990/TotalLiabilitiesEOYAmt0373435
IRS990/TotalLiabilitiesGrp/BOYAmt0326135
IRS990/TotalLiabilitiesGrp/EOYAmt0373435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01406804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01456178
IRS990/TotalProgramServiceExpensesAmt0545880
IRS990/TotalProgramServiceRevenueAmt0731213
IRS990/TotalReportableCompFromOrgAmt0101287
IRS990/TotalRevenueGrp/ExclusionAmt044515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778015
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01732939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01829613
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01406804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,613
Liabilities
$373,435
Net assets
$1,456,178
Revenue
$778,015
Expenses
$741,040
Net income
$36,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$0.45$10.2$1.63$1.73$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.68$10.3$6.97$1.80$5.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$2.24$5.11$1.88$1.73$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$2.28$4.92$1.68$1.92$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.06$1.91$5.15$1.92$1.59$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.79$1.98$4.82$1.20$1.47$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.67$1.59$5.08$1.02$1.21$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.49$5.27$4.62$1.05$3.57
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.34$1.69$1.08$0.98$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.46$1.59$0.96$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.51$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.37$1.46$0.78$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.33$1.41$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.19$1.60$0.82
2011Summary only. Only limited summary data is available for this year.$2.20$0.55$1.65$0.80$0.83$0.03
Peer Organizations

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