Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-0523265
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$6,793,268
Up $126,024 (+1.9%) from 2019
Net Assets
Down$4,815,184
Down $266,512 (-5.2%) from 2019
Liabilities
Up$1,978,084
Up $392,536 (+25%) from 2019
Revenue
Up$1,201,053
Up $179,646 (+18%) from 2019
Expenses
Up$1,467,565
Up $255,697 (+21%) from 2019
Net Income
Down-$266,512
Down $76,051 (-40%) from 2019
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.
Smdra provides programs, services & advocacy to empower the business success & professionalism of our realtor & affiliate members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,607,847 | $5,737,272 | ▲ $129,425 |
| Cash and Non-Interest-Bearing Accounts | $425,797 | $610,984 | ▲ $185,187 |
| Investments in Publicly Traded Securities | $571,865 | $400,654 | ▼ $171,211 |
| Inventories for Sale or Use | $13,494 | $16,840 | ▲ $3,346 |
| Prepaid Expenses and Deferred Charges | $23,479 | $7,006 | ▼ $16,473 |
| Accounts Receivable | $8,079 | $828 | ▼ $7,251 |
| Total Assets | $6,667,244 | $6,793,268 | ▲ $126,024 |
| Other Assets Total | $16,683 | $19,684 | ▲ $3,001 |
| Liabilities | |||
| Other Liabilities | $1,006,843 | $1,389,781 | ▲ $382,938 |
| Deferred Revenue | $419,715 | $459,050 | ▲ $39,335 |
| Accounts Payable and Accrued Expenses | $158,990 | $129,253 | ▼ $29,737 |
| Total Liabilities | $1,585,548 | $1,978,084 | ▲ $392,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,081,696 | $4,815,184 | ▼ $266,512 |
| Total Net Assets Fund Balance | $5,081,696 | $4,815,184 | ▼ $266,512 |
| Total Liabilities and Net Assets / Fund Balance | $6,667,244 | $6,793,268 | ▲ $126,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,013,217 | $83,952 | $3,097,169 |
| Buildings | $1,825,445 | $52,156 | $1,877,601 |
| Land | $625,000 | - | $625,000 |
| Equipment | $273,610 | $95,935 | $369,545 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Maldonado | CEO | FT | $119,863 | $38,574 | $158,437 |
| Name | Title |
|---|---|
| Brian E Anzur | Chair-elect |
| Heather Hankins | Chairman |
| Marcel Savoie | Past Chair |
| Kevin Ortiz | Vice Chairma |
| Amber Wermerskirchen | Director |
| Danae M Policky | Director |
| Janet Marlow | Director |
| Kay Corken | Director |
| Max Johnson | Director |
| Michael T Robertson | Director |
| Wiley Price | Director |
| Donna K Evins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $798,520 |
| Salaries, Compensation, and Employee Benefits | $669,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,490 | $179,076 | - | $550,566 |
| Occupancy | $205,913 | $87,712 | - | $293,625 |
| Office Expenses | $99,713 | $30,753 | - | $130,466 |
| Other Employee Benefits | $79,943 | $38,536 | - | $118,479 |
| Fees for Services Other | $44,881 | $14,631 | - | $59,512 |
| Depreciation Depletion | $55,309 | - | - | $55,309 |
| Other Expenses | $22,344 | $1,348 | - | $23,692 |
| Fees for Services Accounting | $9,427 | $3,073 | - | $12,500 |
| Fees for Services Legal | $634 | $206 | - | $840 |
| All Other Expenses | $86 | - | - | $86 |
| Total Functional Expenses | $1,053,906 | $413,659 | $0 | $1,467,565 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,635,947 |
| Expenses per Audited Statements | $1,467,565 |
| Total Expenses per Form 990 | $1,467,565 |
| Expenses Not Reported on Form 990 | $168,382 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $140,924 |
| Fundraising Direct Expenses | $70,674 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Diamond Circle | $55,760 | $55,760 | $16,769 | $38,991 |
| Brick Sales | $5,103 | $5,103 | - | $5,103 |
| Total Events | $60,863 | $60,863 | $16,769 | $44,094 |
| Liability | Amount |
|---|---|
| Lt Portion of Debt | $1,115,024 |
| Line of Credit | $239,922 |
| St Portion of Debt | $23,715 |
| Current Deposits | $11,120 |
“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 125,346 realtor store expense 43,036 lease and rental expense -125,346 realtor store expense -43,036”
“Lease and rental expense 125,346 realtor store expense 43,036”
“Lease and rental expense 125,346 realtor store expense 43,036”
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 | 158990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SMDRA PROVIDES PROGRAMS, SERVICES & ADVOCACY TO EMPOWER THE BUSINESS SUCCESS & PROFESSIONALISM OF OUR REALTOR & AFFILIATE MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 425797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 610984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 43036 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 982078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32182 |
| IRS990/CYOtherExpensesAmt | 0 | 798520 |
| IRS990/CYOtherRevenueAmt | 0 | 109962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -266512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 669045 |
| IRS990/CYTotalExpensesAmt | 0 | 1467565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1201053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 419715 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 459050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55309 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 970762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3073 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14631 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59512 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/OtherCompensationAmt | 12 | 24699 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN E ANZUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA K EVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCEL SAVOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY CORKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAX JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET MARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANAE M POLICKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILEY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL T ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMBER WERMERSKIRCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA MALDONADO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 133738 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70674 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140924 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4008 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1444117 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 102185 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 61920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1025 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36190 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 571865 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 400654 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5607847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5737272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5969315 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4008 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 125346 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 982078 |
| 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 | 5081696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4815184 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4008 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 65147 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70250 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18884 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18884 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18423 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23161 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -41584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5081696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4815184 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87712 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130466 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19684 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118479 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICER/DIRECTOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMITTEE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1006843 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1389781 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43989 |
| IRS990/OtherRevenueTotalAmt | 0 | 43989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550566 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7006 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA MALDONADO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76831 |
| 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 | 83144 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76831 |
| 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/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 | 946843 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29923 |
| IRS990/PYOtherExpensesAmt | 0 | 658402 |
| IRS990/PYOtherRevenueAmt | 0 | -56703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 553466 |
| IRS990/PYTotalExpensesAmt | 0 | 1211868 |
| IRS990/PYTotalRevenueAmt | 0 | 1021407 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -266512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -23161 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 982078 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1825445 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52156 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1877601 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 273610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 369545 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 168382 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1467565 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 625000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 625000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3013217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 83952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3097169 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 168382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1115024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 239922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LT PORTION OF DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ST PORTION OF DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 168382 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 168382 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1201053 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LEASE AND RENTAL EXPENSE 125,346 REALTOR STORE EXPENSE 43,036 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LEASE AND RENTAL EXPENSE 125,346 REALTOR STORE EXPENSE 43,036 |
| 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 | 5737272 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1467565 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1389781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1201053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1369435 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1635947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DIAMOND CIRCLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BRICK SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16769 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 119863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 13875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 24699 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MELISSA MALDONADO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158437 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| 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 125,346 REALTOR STORE EXPENSE 43,036 LEASE AND RENTAL EXPENSE -125,346 REALTOR STORE EXPENSE -43,036 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6667244 |
| IRS990/TotalAssetsEOYAmt | 0 | 6793268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6667244 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6793268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 982078 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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