Civic Intelligence

South Metro Denver Realtor Association

990 • Fiscal year 2019 • EIN 84-0523265

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 16, 2019

6436 S Racine CircleCentennial, CO 80111

(303) 797-3700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.24x

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$139,732

Higher top officer pay than 19% of similar nonprofits.

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,667,244
Liabilities$1,585,548
Net Assets$5,081,696

Operations Trend

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

2019

Revenue$1,021,407
Expenses$1,211,868
Net Income-$190,461
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.2
Gross Receipts
$1,603,101
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
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MaldonadoCEOFT$123,194$16,538$139,732

Board Members and Trustees

NameTitle
Heather HankinsChair-elect
Marcel SavoieChairman
Todd F SchusterPast Chair
Brian E AnzurVice Chairma
Amber WermerskirchenDirector
Danae M PolickyDirector
Kevin OrtizDirector
Max JohnsonDirector
Michael T RobertsonDirector
Wiley PriceDirector
Donna K EvinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,843
Program Service Revenue
$101,344
Investment Income
$29,923
Other Revenue
$-56,703
Change in Net Assets
$-190,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,407
Revenue Not Reported on Form 990
$371,959
Total Revenue per Audited Statements
$1,393,366
Total Revenue per Form 990
$1,021,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,095
Fundraising Direct Expenses$210,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Portion of Debt$988,972
St Portion of Debt$11,028
Current Deposits$5,123
Lt Deposits$1,720
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
No
Management duties delegated
No

Governance Explanations

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
6436 S RACINE CIRCLE, CENTENNIAL, CO 80111

Signing Officer

Name
Melissa Maldonado
Title
CEO
Phone
3037973700
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Maldonado
Formed
1958
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
10

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, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

Lease and rental expense 313,684 realtor store expense 51,124 lease and rental expense -313,684 realtor store expense -51,124

Financial Statement Notes

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

Lease and rental expense 313,684 realtor store expense 51,124

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

Lease and rental expense 313,684 realtor store expense 51,124

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06712
IRS990/LessRentalExpensesGrp/RealAmt0313684
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0946843
IRS990/MembersOrStockholdersInd0false
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/NetAssetsOrFundBalancesBOYAmt05265006
IRS990/NetAssetsOrFundBalancesEOYAmt05081696
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101921
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023160
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023160
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-237234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-237234
IRS990/NetUnrlzdGainsLossesInvstAmt07151
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024513
IRS990/OfficeExpensesGrp/ProgramServicesAmt085492
IRS990/OfficeExpensesGrp/TotalAmt0110005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031981
IRS990/OtherAssetsTotalGrp/EOYAmt016683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112280
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICER/DIRECTOR EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110919
IRS990/OtherExpensesGrp/ProgramServicesAmt0196627
IRS990/OtherExpensesGrp/ProgramServicesAmt185238
IRS990/OtherExpensesGrp/ProgramServicesAmt240215
IRS990/OtherExpensesGrp/ProgramServicesAmt342816
IRS990/OtherExpensesGrp/TotalAmt0231583
IRS990/OtherExpensesGrp/TotalAmt185238
IRS990/OtherExpensesGrp/TotalAmt251134
IRS990/OtherExpensesGrp/TotalAmt342816
IRS990/OtherLiabilitiesGrp/EOYAmt01006843
IRS990/OtherRevenueMiscGrp/Desc0BUILDING ESCROW
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036000
IRS990/OtherRevenueMiscGrp/ExclusionAmt119450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119450
IRS990/OtherRevenueTotalAmt055450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317992
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023479
IRS990/PrincipalOfficerNm0MELISSA MALDONADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MULTI-LISTING SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133000
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/ExpenseAmt0355043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068344
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt086180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0940903
IRS990/PYInvestmentIncomeAmt03614838
IRS990/PYOtherExpensesAmt0497041
IRS990/PYOtherRevenueAmt0-30987
IRS990/PYProgramServiceRevenueAmt095551
IRS990/PYRevenuesLessExpensesAmt03569396
IRS990/PYSalariesCompEmpBnftPaidAmt0553868
IRS990/PYTotalExpensesAmt01050909
IRS990/PYTotalRevenueAmt04620305
IRS990/ReconcilationRevenueExpnssAmt0-190461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-237234
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0946843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01873589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877601
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425607
IRS990ScheduleD/ExpensesNotReportedAmt0364808
IRS990ScheduleD/ExpensesSubtotalAmt01211868
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02756530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02762507
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07151
IRS990ScheduleD/OtherExpensesIncludedAmt0364808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0988972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT PORTION OF DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ST PORTION OF DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0364808
IRS990ScheduleD/RevenueNotReportedAmt0371959
IRS990ScheduleD/RevenueSubtotalAmt01021407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEASE AND RENTAL EXPENSE 313,684 REALTOR STORE EXPENSE 51,124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEASE AND RENTAL EXPENSE 313,684 REALTOR STORE EXPENSE 51,124
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05542869
IRS990ScheduleD/TotalExpensesPerForm990Amt01211868
IRS990ScheduleD/TotalLiabilityAmt01006843
IRS990ScheduleD/TotalRevenuePerForm990Amt01021407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01393366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01576676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0210174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING, CORPRT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIAMOND CIRCLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0118360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0312095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0118360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0312095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0210174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0110792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE CEO REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS MONTHLY FOR BOARD MEETINGS IN WHICH POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASE AND RENTAL EXPENSE 313,684 REALTOR STORE EXPENSE 51,124 LEASE AND RENTAL EXPENSE -313,684 REALTOR STORE EXPENSE -51,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05756414
IRS990/TotalAssetsEOYAmt06667244
IRS990/TotalAssetsGrp/BOYAmt05756414
IRS990/TotalAssetsGrp/EOYAmt06667244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0946843
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890434
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491408
IRS990/TotalLiabilitiesEOYAmt01585548
IRS990/TotalLiabilitiesGrp/BOYAmt0491408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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