Civic Intelligence

South Metro Denver Realtor Association

990 • Fiscal year 2017 • EIN 84-0523265

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

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

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.31x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

9.1%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$120,997

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,028,520

Down $29,199 (-1.4%) from 2016

Net Assets

Up

$1,691,608

Up $98,704 (+6.2%) from 2016

Liabilities

Down

$336,912

Down $127,903 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$1,082,699

Up $125,864 (+13%) from 2016

Expenses

Up

$983,994

Up $113,703 (+13%) from 2016

Net Income

Up

$98,705

Up $12,161 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$2,028,520
Liabilities$336,912
Net Assets$1,691,608
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,082,699
Expenses$983,994
Net Income$98,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$1,386,352
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$1,088,166$1,096,268▲ $8,102
Cash and Non-Interest-Bearing Accounts$557,351$509,844▼ $47,507
Land, Buildings, and Equipment, Net$375,848$376,422▲ $574
Inventories for Sale or Use$18,621$14,772▼ $3,849
Prepaid Expenses and Deferred Charges$5,551$9,266▲ $3,715
Accounts Receivable$3,220$7,425▲ $4,205
Total Assets$2,057,719$2,028,520▼ $29,199
Other Assets Total$8,962$14,523▲ $5,561
Liabilities
Deferred Revenue$387,358$264,250▼ $123,108
Accounts Payable and Accrued Expenses$77,458$72,662▼ $4,796
Total Liabilities$464,816$336,912▼ $127,904
Net Assets / Fund Balance
Unrestricted Net Assets$1,592,903$1,691,608▲ $98,705
Total Net Assets Fund Balance$1,592,903$1,691,608▲ $98,705
Total Liabilities and Net Assets / Fund Balance$2,057,719$2,028,520▼ $29,199

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,087$675,807$905,894
Buildings$444$633,062$633,506
Equipment$55,650$166,180$221,830
Land$90,241-$90,241
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MaldonadoCEOFT$120,997$120,997

Board Members and Trustees

NameTitle
Todd SchusterChair-elect
Lynn Snyder GoetzChairman
Mary Ann HinrichsenPast Chair
Heather HankinsVice Chairma
Amber WermerskirchenDirector
Brian E AnzurDirector
Carolyn GenslerDirector
Donna K EvinsDirector
Holly J DuckworthDirector
Kay WatsonDirector
Marcel SavoieDirector
Ray ShermanDirector
Thomas Corrigan JrDirector
Wiley PriceDirector-ele
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$992,738
Investment Income
$7,084
Other Revenue
$82,877
Change in Net Assets
$98,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,699
Revenue Not Reported on Form 990
$155,158
Total Revenue per Audited Statements
$1,237,857
Total Revenue per Form 990
$1,082,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,670
Other Expenses$480,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,796$174,874-$503,670
Office Expenses$73,425$19,788-$93,213
Fees for Services Management$54,364$11,262-$65,626
Other Expenses$39,191$3,138-$42,329
Depreciation Depletion$39,808--$39,808
All Other Expenses$11,056$9,468-$20,524
Fees for Services Accounting-$7,500-$7,500
Fees for Services Legal-$2,053-$2,053
Total Functional Expenses$738,061$245,933$0$983,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,139,152
Expenses per Audited Statements$983,994
Total Expenses per Form 990$983,994
Expenses Not Reported on Form 990$155,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,474
Fundraising Direct Expenses$147,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Circle$107,862$107,862$100,061$7,801
Bowling & Other$77,612$77,612$47,416$30,196
Total Events$185,474$185,474$147,477$37,997
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Maldonado
Formed
1958
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
3833 QUAY ST, WHEAT RIDGE, CO 80033
Preparer
Erin L Smith CPA
Phone
3035780285
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental revenue net of expenses 95,523 cost of goods sold net of expenses 59,635 rental revenue net of expenses -95,523 cost of goods sold net of expenses -59,635”

Financial Statement Notes

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

“Rental revenue net of expenses 95,523 cost of goods sold net of expenses 59,635”

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

“Rental revenue net of expenses 95,523 cost of goods sold net of expenses 59,635”

Raw XML AppendixShowing 400 of 460 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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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014772
IRS990/InvestmentIncomeGrp/ExclusionAmt012106
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-4004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01088166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01096268
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01475049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376422
IRS990/LandBldgEquipCostOrOtherBssAmt01851471
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01018
IRS990/LessRentalExpensesGrp/RealAmt095523
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/NetAssetsOrFundBalancesBOYAmt01592903
IRS990/NetAssetsOrFundBalancesEOYAmt01691608
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037997
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032281
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-52646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-52646
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019788
IRS990/OfficeExpensesGrp/ProgramServicesAmt073425
IRS990/OfficeExpensesGrp/TotalAmt093213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08962
IRS990/OtherAssetsTotalGrp/EOYAmt014523
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICER/DIRECTOR EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23138
IRS990/OtherExpensesGrp/ProgramServicesAmt0117064
IRS990/OtherExpensesGrp/ProgramServicesAmt139857
IRS990/OtherExpensesGrp/ProgramServicesAmt234500
IRS990/OtherExpensesGrp/ProgramServicesAmt339191
IRS990/OtherExpensesGrp/TotalAmt0117064
IRS990/OtherExpensesGrp/TotalAmt148901
IRS990/OtherExpensesGrp/TotalAmt243306
IRS990/OtherExpensesGrp/TotalAmt342329
IRS990/OtherRevenueMiscGrp/Desc0BUILDING ESCROW
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MMAR SHARED SERVICES INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/ExclusionAmt119652
IRS990/OtherRevenueMiscGrp/ExclusionAmt215593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215593
IRS990/OtherRevenueTotalAmt065245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503670
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09266
IRS990/PrincipalOfficerNm0MELISSA MALDONADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MULTI-LISTING SERV
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221667
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/ExpenseAmt0291810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161756
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/ExpenseAmt0100613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt013349
IRS990/PYOtherExpensesAmt0416978
IRS990/PYOtherRevenueAmt06497
IRS990/PYProgramServiceRevenueAmt0936989
IRS990/PYRevenuesLessExpensesAmt086544
IRS990/PYSalariesCompEmpBnftPaidAmt0453313
IRS990/PYTotalExpensesAmt0870291
IRS990/PYTotalRevenueAmt0956835
IRS990/ReconcilationRevenueExpnssAmt098705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-52646
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0809315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633506
IRS990ScheduleD/EquipmentGrp/BookValueAmt055650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221830
IRS990ScheduleD/ExpensesNotReportedAmt0155158
IRS990ScheduleD/ExpensesSubtotalAmt0983994
IRS990ScheduleD/LandGrp/BookValueAmt090241
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0675807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0905894
IRS990ScheduleD/OtherExpensesIncludedAmt0155158
IRS990ScheduleD/OtherRevenueAmt0155158
IRS990ScheduleD/RevenueNotReportedAmt0155158
IRS990ScheduleD/RevenueSubtotalAmt01082699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL REVENUE NET OF EXPENSES 95,523 COST OF GOODS SOLD NET OF EXPENSES 59,635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL REVENUE NET OF EXPENSES 95,523 COST OF GOODS SOLD NET OF EXPENSES 59,635
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376422
IRS990ScheduleD/TotalExpensesPerForm990Amt0983994
IRS990ScheduleD/TotalRevenuePerForm990Amt01082699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01237857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIAMOND CIRCLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt077612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0147477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047416
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 REVENUE NET OF EXPENSES 95,523 COST OF GOODS SOLD NET OF EXPENSES 59,635 RENTAL REVENUE NET OF EXPENSES -95,523 COST OF GOODS SOLD NET OF EXPENSES -59,635
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/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02057719
IRS990/TotalAssetsEOYAmt02028520
IRS990/TotalAssetsGrp/BOYAmt02057719
IRS990/TotalAssetsGrp/EOYAmt02028520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738061

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028,520
Liabilities
$336,912
Net assets
$1,691,608
Revenue
$1,082,699
Expenses
$983,994
Net income
$98,705
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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