Civic Intelligence

South Metro Denver Realtor Association

990 • Fiscal year 2018 • EIN 84-0523265

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 17, 2019

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

(303) 797-3700

Siviq Scores

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

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

77%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$149,315

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

184%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

327%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,756,414

Up $3,727,894 (+184%) from 2017

Net Assets

Up

$5,265,006

Up $3,573,398 (+211%) from 2017

Liabilities

Up

$491,408

Up $154,496 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

Up

$4,624,305

Up $3,541,606 (+327%) from 2017

Expenses

Up

$1,050,909

Up $66,915 (+6.8%) from 2017

Net Income

Up

$3,573,396

Up $3,474,691 (+3520%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,196,534Liabilities 2011: $545,056Net Assets 2011: $1,651,4782011Assets 2012: $1,786,775Liabilities 2012: $190,070Net Assets 2012: $1,596,7052012Assets 2013: $1,732,939Liabilities 2013: $326,135Net Assets 2013: $1,406,8042013Assets 2014: $1,829,613Liabilities 2014: $373,435Net Assets 2014: $1,456,1782014Assets 2015: $1,934,147Liabilities 2015: $427,787Net Assets 2015: $1,506,3602015Assets 2016: $2,057,719Liabilities 2016: $464,815Net Assets 2016: $1,592,9042016Assets 2017: $2,028,520Liabilities 2017: $336,912Net Assets 2017: $1,691,6082017Assets 2018: $5,756,414Liabilities 2018: $491,408Net Assets 2018: $5,265,0062018Assets 2019: $6,667,244Liabilities 2019: $1,585,548Net Assets 2019: $5,081,6962019Assets 2020: $6,793,268Liabilities 2020: $1,978,084Net Assets 2020: $4,815,1842020Assets 2021: $7,064,547Liabilities 2021: $1,912,653Net Assets 2021: $5,151,8942021Assets 2022: $7,202,323Liabilities 2022: $2,284,040Net Assets 2022: $4,918,2832022Assets 2023: $7,348,604Liabilities 2023: $2,236,699Net Assets 2023: $5,111,9052023Assets 2024: $10,954,045Liabilities 2024: $678,571Net Assets 2024: $10,275,4742024Assets 2025: $10,629,873Liabilities 2025: $454,982Net Assets 2025: $10,174,8912025

Highlighted filing

2018

Assets$5,756,414
Liabilities$491,408
Net Assets$5,265,006
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $799,270Expenses 2011: $826,708Net Income 2011: -$27,4382011Expenses 2012: $822,0992012Expenses 2013: $825,6422013Revenue 2014: $778,015Expenses 2014: $741,040Net Income 2014: $36,9752014Revenue 2015: $818,423Expenses 2015: $800,828Net Income 2015: $17,5952015Revenue 2016: $956,835Expenses 2016: $870,291Net Income 2016: $86,5442016Revenue 2017: $1,082,699Expenses 2017: $983,994Net Income 2017: $98,7052017Revenue 2018: $4,624,305Expenses 2018: $1,050,909Net Income 2018: $3,573,3962018Revenue 2019: $1,021,407Expenses 2019: $1,211,868Net Income 2019: -$190,4612019Revenue 2020: $1,201,053Expenses 2020: $1,467,565Net Income 2020: -$266,5122020Revenue 2021: $1,921,835Expenses 2021: $1,585,125Net Income 2021: $336,7102021Revenue 2022: $1,681,652Expenses 2022: $1,915,263Net Income 2022: -$233,6112022Revenue 2023: $1,878,906Expenses 2023: $1,726,301Net Income 2023: $152,6052023Revenue 2024: $6,965,624Expenses 2024: $1,802,055Net Income 2024: $5,163,5692024Revenue 2025: $1,628,751Expenses 2025: $1,729,334Net Income 2025: -$100,5832025

Highlighted filing

2018

Revenue$4,624,305
Expenses$1,050,909
Net Income$3,573,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$5,460,329
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$376,422$2,584,539▲ $2,208,117
Cash and Non-Interest-Bearing Accounts$509,844$2,204,194▲ $1,694,350
Investments in Publicly Traded Securities$1,096,268$898,424▼ $197,844
Inventories for Sale or Use$14,772$14,395▼ $377
Accounts Receivable$7,425$12,881▲ $5,456
Prepaid Expenses and Deferred Charges$9,266$10,000▲ $734
Total Assets$2,028,520$5,756,414▲ $3,727,894
Other Assets Total$14,523$31,981▲ $17,458
Liabilities
Deferred Revenue$264,250$364,945▲ $100,695
Accounts Payable and Accrued Expenses$72,662$126,463▲ $53,801
Total Liabilities$336,912$491,408▲ $154,496
Net Assets / Fund Balance
Unrestricted Net Assets$1,691,608$5,265,006▲ $3,573,398
Total Net Assets Fund Balance$1,691,608$5,265,006▲ $3,573,398
Total Liabilities and Net Assets / Fund Balance$2,028,520$5,756,414▲ $3,727,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,877,601-$1,877,601
Land$625,000-$625,000
Equipment$49,858$140,218$190,076
Leasehold Improvements$32,080-$32,080
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MaldonadoCEOFT$149,315$149,315

Board Members and Trustees

NameTitle
Marcel SavoieChair-elect
Todd SchusterChairman
Heather HankinsVice Chairma
Amber WermerskirchenDirector
Brian AnzurDirector
Danae PolickyDirector
Kevin OrtizDirector
Max JohnsonDirector
Michael RobertsonDirector
Wiley PriceDirector
Donna EvinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,040,454
Investment Income
$3,614,838
Other Revenue
$-30,987
Change in Net Assets
$3,573,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,624,305
Revenue Not Reported on Form 990
$209,701
Total Revenue per Audited Statements
$4,834,006
Total Revenue per Form 990
$4,624,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,868
Other Expenses$497,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,565$192,303-$553,868
Office Expenses$84,826$20,167-$104,993
Fees for Services Legal$57,760$21,929-$79,689
Other Expenses$41,205$7,965-$49,170
All Other Expenses$38,125$9,420-$47,545
Depreciation Depletion$21,890--$21,890
Total Functional Expenses$783,186$267,723$0$1,050,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,238,720
Total Expenses per Form 990$1,050,909
Expenses per Audited Statements$1,029,019
Expenses Not Reported on Form 990$209,701
Expenses Not Reported on Financial Statements$21,890
Other Expense Adjustments$21,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,407
Fundraising Gross Income$167,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Circle$101,805$101,805$105,959$-4,154
Golf, Bowling &$66,131$66,131$73,448$-7,317
Total Events$167,936$167,936$179,407$-11,471
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is made up of a voluntary membership base.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The membership approves original, and any changes to organizational documents initiated by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“THE CEO REVIEWS THE 990”

Form 990, Page 6, Part VI, Line 12C

“The board of directors meets monthly for board meetings in which potential conflicts of interest are discussed should they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts a performance review annually for the ceo, in which the compensation paid is determined by performance and that the board feels is comparable to the skills and the marketplace. Reviews are documented and proformed in a timely manner.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Melissa Maldonado
Title
CEO
Phone
3037973700
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Maldonado
Formed
1958
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
8

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses netted with revenue 128,406 cost of goods sold netted with revenue 81,295 rental expense netted with revenue -128,406 cost of goods sold netted with revenue -81,295 book / tax depreciation difference 21,890 total 21,890”

Financial Statement Notes

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

“Rental expenses netted with revenue 128,406 cost of goods sold netted with revenue 81,295”

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

“Rental expense netted with revenue 128,406 cost of goods sold netted with revenue 81,295”

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

“Book / tax depreciation difference 21,890”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03558003
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03553085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11471
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014012
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-68182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-68182
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020167
IRS990/OfficeExpensesGrp/ProgramServicesAmt084826
IRS990/OfficeExpensesGrp/TotalAmt0104993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014523
IRS990/OtherAssetsTotalGrp/EOYAmt031981
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17965
IRS990/OtherExpensesGrp/ProgramServicesAmt072892
IRS990/OtherExpensesGrp/ProgramServicesAmt154898
IRS990/OtherExpensesGrp/ProgramServicesAmt250025
IRS990/OtherExpensesGrp/ProgramServicesAmt341205
IRS990/OtherExpensesGrp/TotalAmt072892
IRS990/OtherExpensesGrp/TotalAmt170837
IRS990/OtherExpensesGrp/TotalAmt250025
IRS990/OtherExpensesGrp/TotalAmt349170
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034654
IRS990/OtherRevenueTotalAmt034654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553868
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0MELISSA MALDONADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MULTI-LISTING SERV
IRS990/ProgramServiceRevenueGrp/ExclusionAmt029233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229233
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/ExpenseAmt0275401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070318
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOUTH METRO DENVER REALTOR ASSOCIATION IS A MEMBERSHIP BASED ORGANIZATION COMPRISED OF OVER 3,000 REAL ESTATE PROFESSIONALS AND REAL ESTATE RELATED BUSINESS PROFESSIONALS IN THE METRO DENVER AREA. THE ASSOCIATION OFFERS CONTINUING EDUCATION, ADVOCACY FOR THE REAL ESTATE COMMUNITY, PROFESSIONAL STANDARDS AND ETHICS ENFORCEMENT, NETWORKING AND EVENTS, COMMUNITY OUTREACH, AND IS A RESOURCE FOR INDUSTRY NEWS AND MARKET STATISTICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115279
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0269461
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03553325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07084
IRS990/PYOtherExpensesAmt0480324
IRS990/PYOtherRevenueAmt082877
IRS990/PYProgramServiceRevenueAmt0992738
IRS990/PYRevenuesLessExpensesAmt098705
IRS990/PYSalariesCompEmpBnftPaidAmt0503670
IRS990/PYTotalExpensesAmt0983994
IRS990/PYTotalRevenueAmt01082699
IRS990/ReconcilationRevenueExpnssAmt03573396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-68182
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0940903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01877601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877601
IRS990ScheduleD/EquipmentGrp/BookValueAmt049858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190076
IRS990ScheduleD/ExpensesNotReportedAmt0209701
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021890
IRS990ScheduleD/ExpensesSubtotalAmt01029019
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032080
IRS990ScheduleD/OtherExpensesIncludedAmt0209701
IRS990ScheduleD/OtherExpensesNotIncludedAmt021890
IRS990ScheduleD/OtherRevenueAmt0209701
IRS990ScheduleD/RevenueNotReportedAmt0209701
IRS990ScheduleD/RevenueSubtotalAmt04624305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED WITH REVENUE 128,406 COST OF GOODS SOLD NETTED WITH REVENUE 81,295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE NETTED WITH REVENUE 128,406 COST OF GOODS SOLD NETTED WITH REVENUE 81,295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 21,890
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02584539
IRS990ScheduleD/TotalExpensesPerForm990Amt01050909
IRS990ScheduleD/TotalRevenuePerForm990Amt04624305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04834006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0179407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIAMOND CIRCLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF, BOWLING &
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0179407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt073448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF A VOLUNTARY MEMBERSHIP BASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP APPROVES ORIGINAL, AND ANY CHANGES TO ORGANIZATIONAL DOCUMENTS INITIATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEETS MONTHLY FOR BOARD MEETINGS IN WHICH POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW ANNUALLY FOR THE CEO, IN WHICH THE COMPENSATION PAID IS DETERMINED BY PERFORMANCE AND THAT THE BOARD FEELS IS COMPARABLE TO THE SKILLS AND THE MARKETPLACE. REVIEWS ARE DOCUMENTED AND PROFORMED IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL EXPENSES NETTED WITH REVENUE 128,406 COST OF GOODS SOLD NETTED WITH REVENUE 81,295 RENTAL EXPENSE NETTED WITH REVENUE -128,406 COST OF GOODS SOLD NETTED WITH REVENUE -81,295 BOOK / TAX DEPRECIATION DIFFERENCE 21,890 TOTAL 21,890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02028520
IRS990/TotalAssetsEOYAmt05756414
IRS990/TotalAssetsGrp/BOYAmt02028520
IRS990/TotalAssetsGrp/EOYAmt05756414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783186
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336912
IRS990/TotalLiabilitiesEOYAmt0491408
IRS990/TotalLiabilitiesGrp/BOYAmt0336912
IRS990/TotalLiabilitiesGrp/EOYAmt0491408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01691608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05265006
IRS990/TotalOtherProgSrvcRevenueAmt03553325
IRS990/TotalProgramServiceExpensesAmt0783186
IRS990/TotalProgramServiceRevenueAmt01040454
IRS990/TotalReportableCompFromOrgAmt0149315
IRS990/TotalRevenueGrp/ExclusionAmt03672172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04624305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02028520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05756414
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01691608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05265006
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07899 SOUTH LINCOLN COURT
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080122
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SMDRA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MALDONADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,756,414
Liabilities
$491,408
Net assets
$5,265,006
Revenue
$4,624,305
Expenses
$1,050,909
Net income
$3,573,396
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
2018Detailed filing. Detailed filing data is available for this year.$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