Civic Intelligence

South Metro Denver Realtor Association

990 • Fiscal year 2016 • EIN 84-0523265

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 25, 2016

Organization ProfileWWW.SMDRA.COM
7899 S Lincoln CourtLittleton, CO 80122

(303) 797-3700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

9.0%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$131,247

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

17%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,057,719

Up $123,572 (+6.4%) from 2015

Net Assets

Up

$1,592,904

Up $86,544 (+5.7%) from 2015

Liabilities

Up

$464,815

Up $37,028 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$956,835

Up $138,412 (+17%) from 2015

Expenses

Up

$870,291

Up $69,463 (+8.7%) from 2015

Net Income

Up

$86,544

Up $68,949 (+392%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$2,057,719
Liabilities$464,815
Net Assets$1,592,904
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$956,835
Expenses$870,291
Net Income$86,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 25, 2016
Return Version
2015v3.0
Gross Receipts
$1,288,033
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 exists to provide an environment conducive to the business success of its members. The association serves and promotes a highly skilled, diverse, and visionary realtor membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,074,884$1,088,166▲ $13,282
Cash and Non-Interest-Bearing Accounts$425,594$557,351▲ $131,757
Land, Buildings, and Equipment, Net$402,108$375,848▼ $26,260
Inventories for Sale or Use$20,645$18,621▼ $2,024
Prepaid Expenses and Deferred Charges$2,646$5,551▲ $2,905
Accounts Receivable$1,470$3,220▲ $1,750
Total Assets$1,934,147$2,057,719▲ $123,572
Other Assets Total$6,800$8,962▲ $2,162
Liabilities
Deferred Revenue$330,435$387,358▲ $56,923
Accounts Payable and Accrued Expenses$97,352$77,457▼ $19,895
Total Liabilities$427,787$464,815▲ $37,028
Net Assets / Fund Balance
Unrestricted Net Assets$1,506,360$1,592,904▲ $86,544
Total Net Assets Fund Balance$1,506,360$1,592,904▲ $86,544
Total Liabilities and Net Assets / Fund Balance$1,934,147$2,057,719▲ $123,572

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,862$645,032$905,894
Buildings$507$632,999$633,506
Equipment$24,238$234,392$258,630
Land$90,241-$90,241
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MaldonadoCEOFT$114,071$17,176$131,247

Board Members and Trustees

NameTitle
Lynn Snyder GoetzChair Elect
Mary Ann HinrichsenChairman
Steve KonecnyPast Chair
Amber WermerskirchenDirector
Carolyn GenslerDirector
Heather HankinsDirector
Holly J DuckworthDirector
Kay WatsonDirector
Marcel SavoieDirector
Ray ShermanDirector
Thomas Corrigan JrDirector
Todd SchusterDirector
Victoria GartelosDirector
Brian E AnzurDirector Ele
Donna K EvinsDirector Ele
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$936,989
Investment Income
$13,349
Other Revenue
$6,497
Change in Net Assets
$86,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,835
Revenue Not Reported on Form 990
$148,107
Total Revenue per Audited Statements
$1,104,942
Total Revenue per Form 990
$956,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,313
Other Expenses$416,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,923$157,390-$453,313
Fees for Services Management$57,605$10,453-$68,058
Office Expenses$53,834$13,811-$67,645
Depreciation Depletion$41,945--$41,945
Other Expenses$33,758$2,718-$36,476
All Other Expenses$10,477$9,573-$20,050
Fees for Services Accounting-$9,500-$9,500
Fees for Services Legal-$1,690-$1,690
Total Functional Expenses$653,765$216,526$0$870,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,018,398
Expenses per Audited Statements$870,291
Total Expenses per Form 990$870,291
Expenses Not Reported on Form 990$148,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$183,091
Fundraising Gross Income$158,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Circle$98,233$98,233$103,840$-5,607
Golf, Bowling &$60,567$60,567$79,251$-18,684
Total Events$158,800$158,800$183,091$-24,291
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

Filer Name
South Metro Denver
EIN
84-0523265
Phone
3037973700
Address
7899 S LINCOLN COURT, LITTLETON, CO 80122

Signing Officer

Name
Melissa Maldonado
Title
CEO
Phone
3037973700
Signed
2016-12-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Maldonado
Formed
1958
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
12

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
429 EDWARDS ACCESS RD STE A206, EDWARDS, CO 81632
Preparer
J Elbert Bivins Iv CPA
Phone
9704561040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses netted with revenue 99,614 cost of goods sold netted with revenue 48,493 rental expense netted with revenue -99,614 cost of goods sold netted with revenue -48,493”

Financial Statement Notes

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

“Rental expenses netted with revenue 99,614 cost of goods sold netted with revenue 48,493”

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

“Rental expense netted with revenue 99,614 cost of goods sold netted with revenue 48,493”

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077457
IRS990/AccountsReceivableGrp/BOYAmt01470
IRS990/AccountsReceivableGrp/EOYAmt03220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SOUTH METRO DENVER REALTOR ASSOCIATION EXISTS TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE BUSINESS SUCCESS OF ITS MEMBERS. THE ASSOCIATION SERVES AND PROMOTES A HIGHLY SKILLED, DIVERSE, AND VISIONARY REALTOR MEMBERSHIP.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09573
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010477
IRS990/AllOtherExpensesGrp/TotalAmt020050
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELISSA MALDONADO
IRS990/BooksInCareOfDetail/PhoneNum03037973700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07899 S LINCOLN COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0425594
IRS990/CashNonInterestBearingGrp/EOYAmt0557351
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt048493
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013349
IRS990/CYOtherExpensesAmt0416978
IRS990/CYOtherRevenueAmt06497
IRS990/CYProgramServiceRevenueAmt0936989
IRS990/CYRevenuesLessExpensesAmt086544
IRS990/CYSalariesCompEmpBnftPaidAmt0453313
IRS990/CYTotalExpensesAmt0870291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0956835
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0330435
IRS990/DeferredRevenueGrp/EOYAmt0387358
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041945
IRS990/DepreciationDepletionGrp/TotalAmt041945
IRS990/Desc0REALTORS WHO ARE MEMBERS OF THE REALTOR ASSOCIATION HAVE ACCESS TO MLS SERVICES - THE BOARD SUPERVISES THE MLS ACTIVITY IN CONNECTION WITH MAINTAINING AND INSURING QUALITY OF THE MLS LISTINGS AND ENFORCING ETHICAL STANDARDS OF MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0324525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01690
IRS990/FeesForServicesLegalGrp/TotalAmt01690
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010453
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt057605
IRS990/FeesForServicesManagementGrp/TotalAmt068058
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517176
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN SNYDER GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE KONECNY
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA GARTELOS
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN HINRICHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCEL SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER WERMERSKIRCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS CORRIGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN GENSLER
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY J DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN E ANZUR
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA K EVINS
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA MALDONADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0183091
IRS990/FundraisingGrossIncomeAmt0158800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01288033
IRS990/GrossRentsGrp/RealAmt065283
IRS990/GrossSalesOfInventoryAmt075864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020645
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018621
IRS990/InvestmentIncomeGrp/ExclusionAmt018930
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-5581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013349
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01074884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01088166
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01512423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375848
IRS990/LandBldgEquipCostOrOtherBssAmt01888271
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt099614
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/NetAssetsOrFundBalancesBOYAmt01506360
IRS990/NetAssetsOrFundBalancesEOYAmt01592904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24291
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027371
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-34331
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-34331
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013811
IRS990/OfficeExpensesGrp/ProgramServicesAmt053834
IRS990/OfficeExpensesGrp/TotalAmt067645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06800
IRS990/OtherAssetsTotalGrp/EOYAmt08962
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICER/DIRECTOR EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22718
IRS990/OtherExpensesGrp/ProgramServicesAmt085565
IRS990/OtherExpensesGrp/ProgramServicesAmt141864
IRS990/OtherExpensesGrp/ProgramServicesAmt232794
IRS990/OtherExpensesGrp/ProgramServicesAmt333758
IRS990/OtherExpensesGrp/TotalAmt085565
IRS990/OtherExpensesGrp/TotalAmt145042
IRS990/OtherExpensesGrp/TotalAmt241007
IRS990/OtherExpensesGrp/TotalAmt336476
IRS990/OtherRevenueMiscGrp/Desc0BUILDING ESCROW
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025000
IRS990/OtherRevenueMiscGrp/ExclusionAmt112748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112748
IRS990/OtherRevenueTotalAmt037748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453313
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05551
IRS990/PrincipalOfficerNm0MELISSA MALDONADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MULTI-LISTING SERV
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218511
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/ExpenseAmt0237792
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/ExpenseAmt091448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01567
IRS990/PYOtherExpensesAmt0370162
IRS990/PYOtherRevenueAmt08232
IRS990/PYProgramServiceRevenueAmt0808624
IRS990/PYRevenuesLessExpensesAmt017595
IRS990/PYSalariesCompEmpBnftPaidAmt0430666
IRS990/PYTotalExpensesAmt0800828
IRS990/PYTotalRevenueAmt0818423
IRS990/ReconcilationRevenueExpnssAmt086544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-34331
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633506
IRS990ScheduleD/EquipmentGrp/BookValueAmt024238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258630
IRS990ScheduleD/ExpensesNotReportedAmt0148107
IRS990ScheduleD/ExpensesSubtotalAmt0870291
IRS990ScheduleD/LandGrp/BookValueAmt090241
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0645032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0905894
IRS990ScheduleD/OtherExpensesIncludedAmt0148107
IRS990ScheduleD/OtherRevenueAmt0148107
IRS990ScheduleD/RevenueNotReportedAmt0148107
IRS990ScheduleD/RevenueSubtotalAmt0956835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED WITH REVENUE 99,614 COST OF GOODS SOLD NETTED WITH REVENUE 48,493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE NETTED WITH REVENUE 99,614 COST OF GOODS SOLD NETTED WITH REVENUE 48,493
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375848
IRS990ScheduleD/TotalExpensesPerForm990Amt0870291
IRS990ScheduleD/TotalRevenuePerForm990Amt0956835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01104942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0183091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIAMOND CIRCLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF, BOWLING &
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0183091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt079251
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 99,614 COST OF GOODS SOLD NETTED WITH REVENUE 48,493 RENTAL EXPENSE NETTED WITH REVENUE -99,614 COST OF GOODS SOLD NETTED WITH REVENUE -48,493
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/TotalAssetsBOYAmt01934147
IRS990/TotalAssetsEOYAmt02057719
IRS990/TotalAssetsGrp/BOYAmt01934147
IRS990/TotalAssetsGrp/EOYAmt02057719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427787
IRS990/TotalLiabilitiesEOYAmt0464815
IRS990/TotalLiabilitiesGrp/BOYAmt0427787
IRS990/TotalLiabilitiesGrp/EOYAmt0464815

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,719
Liabilities
$464,815
Net assets
$1,592,904
Revenue
$956,835
Expenses
$870,291
Net income
$86,544
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
2016Detailed filing. Detailed filing data is available for this year.$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