Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-0523265
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$6,667,244
Up $910,830 (+16%) from 2018
Net Assets
Down$5,081,696
Down $183,310 (-3.5%) from 2018
Liabilities
Up$1,585,548
Up $1,094,140 (+223%) from 2018
Revenue
Down$1,021,407
Down $3,602,898 (-78%) from 2018
Expenses
Up$1,211,868
Up $160,959 (+15%) from 2018
Net Income
Down-$190,461
Down $3,763,857 (-105%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,584,538 | $5,607,848 | ▲ $3,023,310 |
| Investments in Publicly Traded Securities | $898,425 | $571,865 | ▼ $326,560 |
| Cash and Non-Interest-Bearing Accounts | $2,204,194 | $425,797 | ▼ $1,778,397 |
| Prepaid Expenses and Deferred Charges | $10,000 | $23,479 | ▲ $13,479 |
| Inventories for Sale or Use | $14,395 | $13,494 | ▼ $901 |
| Accounts Receivable | $12,881 | $8,078 | ▼ $4,803 |
| Total Assets | $5,756,414 | $6,667,244 | ▲ $910,830 |
| Other Assets Total | $31,981 | $16,683 | ▼ $15,298 |
| Liabilities | |||
| Other Liabilities | - | $1,006,843 | - |
| Deferred Revenue | $364,945 | $419,715 | ▲ $54,770 |
| Accounts Payable and Accrued Expenses | $126,463 | $158,990 | ▲ $32,527 |
| Total Liabilities | $491,408 | $1,585,548 | ▲ $1,094,140 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,265,006 | $5,081,696 | ▼ $183,310 |
| Total Net Assets Fund Balance | $5,265,006 | $5,081,696 | ▼ $183,310 |
| Total Liabilities and Net Assets / Fund Balance | $5,756,414 | $6,667,244 | ▲ $910,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,756,530 | $5,977 | $2,762,507 |
| Buildings | $1,873,589 | $4,012 | $1,877,601 |
| Land | $625,000 | - | $625,000 |
| Equipment | $287,750 | $137,857 | $425,607 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Maldonado | CEO | FT | $123,194 | $16,538 | $139,732 |
| Name | Title |
|---|---|
| Heather Hankins | Chair-elect |
| Marcel Savoie | Chairman |
| Todd F Schuster | Past Chair |
| Brian E Anzur | Vice Chairma |
| Amber Wermerskirchen | Director |
| Danae M Policky | Director |
| Kevin Ortiz | Director |
| Max Johnson | Director |
| Michael T Robertson | Director |
| Wiley Price | Director |
| Donna K Evins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $658,402 |
| Salaries, Compensation, and Employee Benefits | $553,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,550 | $54,442 | - | $317,992 |
| Current Officers, Directors, Trustees, and Key Employees | - | $123,194 | - | $123,194 |
| Other Employee Benefits | $73,296 | $38,984 | - | $112,280 |
| Office Expenses | $85,492 | $24,513 | - | $110,005 |
| Fees for Services Management | $36,976 | $17,577 | - | $54,553 |
| Other Expenses | $42,816 | $10,919 | - | $42,816 |
| All Other Expenses | $23,932 | $13,733 | - | $37,665 |
| Depreciation Depletion | $33,868 | - | - | $33,868 |
| Fees for Services Accounting | $8,030 | $2,970 | - | $11,000 |
| Fees for Services Legal | $394 | $146 | - | $540 |
| Total Functional Expenses | $890,434 | $321,434 | $0 | $1,211,868 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,576,676 |
| Expenses per Audited Statements | $1,211,868 |
| Total Expenses per Form 990 | $1,211,868 |
| Expenses Not Reported on Form 990 | $364,808 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $312,095 |
| Fundraising Direct Expenses | $210,174 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowling, Corprt | $193,735 | $193,735 | $99,382 | $94,353 |
| Diamond Circle | $118,360 | $118,360 | $110,792 | $7,568 |
| Total Events | $312,095 | $312,095 | $210,174 | $101,921 |
| Liability | Amount |
|---|---|
| Lt Portion of Debt | $988,972 |
| St Portion of Debt | $11,028 |
| Current Deposits | $5,123 |
| Lt Deposits | $1,720 |
“THE CEO REVIEWS THE 990”
“The board of directors meets monthly for board meetings in which potential conflicts of interest are discussed should they arise.”
“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.”
“AVAILABLE UPON REQUEST.”
“The south metro denver realtor association is a membership based organization comprised of over 4,000 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.”
“Lease and rental expense 313,684 realtor store expense 51,124 lease and rental expense -313,684 realtor store expense -51,124”
“Lease and rental expense 313,684 realtor store expense 51,124”
“Lease and rental expense 313,684 realtor store expense 51,124”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA MALDONADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037973700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6436 SOUTH RACINE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2204194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 425797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 51124 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 946843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29923 |
| IRS990/CYOtherExpensesAmt | 0 | 658402 |
| IRS990/CYOtherRevenueAmt | 0 | -56703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 553466 |
| IRS990/CYTotalExpensesAmt | 0 | 1211868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1021407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 364945 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 419715 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33868 |
| IRS990/Desc | 0 | REALTORS 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 449211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 540 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17577 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 36976 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54553 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD F SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCEL SAVOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER WERMERSKIRCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN E ANZUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA K EVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILEY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAX JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANAE M POLICKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL T ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 123194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 210174 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 312095 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1763 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4949 |
| IRS990/GrossReceiptsAmt | 0 | 1603101 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 74284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14395 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13494 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10528 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31686 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 898425 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 571865 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 10 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2584538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5607848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5755694 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6712 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 313684 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 946843 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SOUTH METRO DENVER REALTOR ASSOCIATION WAS ESTABLISHED TO SERVE REALTORS IN THE DENVER, COLORADO SOUTH SUBURBAN METRO AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5265006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5081696 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1763 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1763 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 101921 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 101921 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23160 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23160 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -237234 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -237234 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16683 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73296 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112280 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICER/DIRECTOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMITTEE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42816 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1006843 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING ESCROW |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 19450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19450 |
| IRS990/OtherRevenueTotalAmt | 0 | 55450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23479 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA MALDONADO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MULTI-LISTING SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION - 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/ExpenseAmt | 0 | 355043 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 68344 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SOUTH METRO DENVER REALTOR ASSOCIATION IS A MEMBERSHIP BASED ORGANIZATION COMPRISED OF OVER 4,000 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/ExpenseAmt | 0 | 86180 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SOUTH METRO DENVER REALTOR ASSOCIATION IS A MEMBERSHIP BASED ORGANIZATION COMPRISED OF OVER 4,000 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 940903 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3614838 |
| IRS990/PYOtherExpensesAmt | 0 | 497041 |
| IRS990/PYOtherRevenueAmt | 0 | -30987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3569396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 553868 |
| IRS990/PYTotalExpensesAmt | 0 | 1050909 |
| IRS990/PYTotalRevenueAmt | 0 | 4620305 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -237234 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 946843 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1873589 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1877601 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 287750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137857 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 425607 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 364808 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1211868 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 625000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 625000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2756530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2762507 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7151 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 364808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 988972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LT PORTION OF DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ST PORTION OF DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LT DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 364808 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 371959 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1021407 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LEASE AND RENTAL EXPENSE 313,684 REALTOR STORE EXPENSE 51,124 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LEASE AND RENTAL EXPENSE 313,684 REALTOR STORE EXPENSE 51,124 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5542869 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1211868 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1006843 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1021407 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1393366 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1576676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 210174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOWLING, CORPRT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DIAMOND CIRCLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 193735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 118360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 312095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 193735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 118360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 312095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 101921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 210174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 99382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 110792 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOUTH METRO DENVER REALTOR ASSOCIATION IS A MEMBERSHIP BASED ORGANIZATION COMPRISED OF OVER 4,000 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO REVIEWS THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MEETS MONTHLY FOR BOARD MEETINGS IN WHICH POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED SHOULD THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LEASE AND RENTAL EXPENSE 313,684 REALTOR STORE EXPENSE 51,124 LEASE AND RENTAL EXPENSE -313,684 REALTOR STORE EXPENSE -51,124 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5756414 |
| IRS990/TotalAssetsEOYAmt | 0 | 6667244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5756414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6667244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 946843 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 321434 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 890434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1211868 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 491408 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1585548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 491408 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.