Civic Intelligence

Douglas Elbert Realtor Association

EIN 84-0850163 • 501(c)6 • Castle Rock, CO

Profile

To empower members to be community and industry leaders through the promotion of ethical conduct, professionalism, and community involvement. We provide innovative education and training resources. We are advocates for our communities.

840 Kinner StreetCastle Rock, CO 80109

www.derarealtors.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

1.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-7.3%

Higher net margin than 22% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$523,453

Up $127,200 (+32%) from 2014

Liabilities

Up

$359,270

Up $145,308 (+68%) from 2014

Net Assets

Down

$164,183

Down $18,108 (-9.9%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$249,007

Up $43,984 (+21%) from 2014

Expenses

Down

$267,115

Down $11,566 (-4.2%) from 2014

Net Income

Up

-$18,108

Up $55,550 (+75%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $550,484Liabilities 2011: $270,330Net Assets 2011: $280,1542011Assets 2012: $564,539Liabilities 2012: $290,692Net Assets 2012: $273,8472012Assets 2013: $543,901Liabilities 2013: $287,952Net Assets 2013: $255,9492013Assets 2014: $396,253Liabilities 2014: $213,962Net Assets 2014: $182,2912014Assets 2015: $523,453Liabilities 2015: $359,270Net Assets 2015: $164,1832015

Highlighted filing

2015

Assets$523,453
Liabilities$359,270
Net Assets$164,183
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $257,897Expenses 2011: $276,229Net Income 2011: -$18,3322011Expenses 2012: $264,4252012Revenue 2013: $239,455Expenses 2013: $257,353Net Income 2013: -$17,8982013Revenue 2014: $205,023Expenses 2014: $278,681Net Income 2014: -$73,6582014Revenue 2015: $249,007Expenses 2015: $267,115Net Income 2015: -$18,1082015

Highlighted filing

2015

Revenue$249,007
Expenses$267,115
Net Income-$18,108
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,453
Liabilities
$359,270
Net assets
$164,183
Revenue
$249,007
Expenses
$267,115
Net income
-$18,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.23$3.59$1.64$2.49$2.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.96$2.14$1.82$2.05$2.79$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.88$2.56$2.39$2.57$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.91$2.74$2.64
2011Summary only. Only limited summary data is available for this year.$5.50$2.70$2.80$2.58$2.76$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$261,274
Mission and Program Overview

Mission

To empower members to be community and industry leaders through the promotion of ethical conduct, professionalism, and community involvement. We provide innovative education and training resources. We are advocates for our communities.

To emplower members to be community and industry leaders through the promotion of ethical conduct, professionalism, and community involvement. We provide innovative education and training resources. We are advocates for our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,163$188,119▼ $13,044
Accounts Receivable$44,332$187,443▲ $143,111
Land, Buildings, and Equipment, Net$102,497$94,131▼ $8,366
Cash and Non-Interest-Bearing Accounts$36,669$46,344▲ $9,675
Inventories for Sale or Use$6,878$3,217▼ $3,661
Prepaid Expenses and Deferred Charges$3,714$3,199▼ $515
Investments Program Related$1,000$1,000→ $0
Total Assets$396,253$523,453▲ $127,200
Liabilities
Deferred Revenue$202,571$345,001▲ $142,430
Other Liabilities$9,643$9,185▼ $458
Accounts Payable and Accrued Expenses$1,748$5,084▲ $3,336
Total Liabilities$213,962$359,270▲ $145,308
Net Assets / Fund Balance
Unrestricted Net Assets$182,291$164,183▼ $18,108
Total Net Assets Fund Balance$182,291$164,183▼ $18,108
Total Liabilities and Net Assets / Fund Balance$396,253$523,453▲ $127,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,727$74,563$142,290
Equipment$1,296$62,980$64,276
Land$22,324-$22,324
Other Land Buildings$2,784$7,961$10,745
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KallweitChief Executive OfficerFT$53,500$5,092$58,592

Board Members and Trustees

NameTitle
Sandy AndersonPresident
Barb BrownPresident-elect
Barb BrownDirector
Christie GriffinDirector
Diane OrtizDirector
Jan ReinhardtDirector
Janice NelsonDirector
Julie MaxwellDirector
Linda SweetmanDirector
Rohn GoldsteinDirector
Steve ThayerDirector
Trent GaryDirector
Diane OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,764
Program Service Revenue
$75,740
Investment Income
$4,718
Other Revenue
$11,785
Change in Net Assets
$-18,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,251
Other Expenses$109,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$79,229
Current Officers, Directors, Trustees, and Key Employees---$53,500
Payroll Taxes---$18,822
All Other Expenses---$17,782
Occupancy---$16,448
Conferences and Meetings---$13,109
Other Expenses---$8,953
Depreciation Depletion---$8,367
Other Employee Benefits---$5,700
Office Expenses---$4,024
Fees for Services Accounting---$3,500
Information Technology---$1,781
Insurance---$1,774
Fees for Services Legal---$538
Total Functional Expenses$0$0$0$267,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$6,514
Security Deposits$1,400
Payroll Taxes Payable$875
Sales Tax Payable$396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 6

“The douglas elbert realtor association is organized as a not-for-profit corporation with members who pay annual dues and elect members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The members of the douglas elbert realtor association elect directors who act on behalf of the organization to recruit the officers of the organization.”

Form 990, Part VI, Section A, Line 7B

“Critical decisions made by the douglas elbert realtor association governing body are subject to approval by the general membership.”

Form 990, Part VI, Section B, Line 11

“The chief executive officer reviews and organization's board reviews an electronic copy of the form 990 with its accountant prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that prohibits transactions between the officers and the organization.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the ceo is determined on the basis of the individual's qualifications and prevailing market conditions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Douglas Elbert Realtor Association
EIN
84-0850163
Phone
3036880941
Address
840 KINNER STREET, CASTLE ROCK, CO 80109

Signing Officer

Name
Lisa Kallweit
Title
CEO
Phone
3036880941
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kallweit
Formed
1973
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
BOWERSO'NEAL LLC
Address
5540 N ACADEMY BLVD STE 200, COLORADO SPRINGS, CO 80918
Preparer
Eric Bowers CPA
Phone
7192035382
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization assumes responsibility for the oversight of its reviewed financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an annual analysis of the association?s various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the association has conducted its operations in accordance with applicable income tax reporting requirements, and has properly maintained its tax-exempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The association is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2012. The association recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The association did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the year ended september 30, 2015.”

Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05084
IRS990/AccountsReceivableGrp/BOYAmt044332
IRS990/AccountsReceivableGrp/EOYAmt0187443
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPLOWER MEMBERS TO BE COMMUNITY AND INDUSTRY LEADERS THROUGH THE PROMOTION OF ETHICAL CONDUCT, PROFESSIONALISM, AND COMMUNITY INVOLVEMENT. WE PROVIDE INNOVATIVE EDUCATION AND TRAINING RESOURCES. WE ARE ADVOCATES FOR OUR COMMUNITIES.
IRS990/AllOtherExpensesGrp/TotalAmt017782
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA KALLWEIT
IRS990/BooksInCareOfDetail/PhoneNum03036880941
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 KINNER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036669
IRS990/CashNonInterestBearingGrp/EOYAmt046344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt013109
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt012267
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156764
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04718
IRS990/CYOtherExpensesAmt0109864
IRS990/CYOtherRevenueAmt011785
IRS990/CYProgramServiceRevenueAmt075740
IRS990/CYRevenuesLessExpensesAmt0-18108
IRS990/CYSalariesCompEmpBnftPaidAmt0157251
IRS990/CYTotalExpensesAmt0267115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249007
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0202571
IRS990/DeferredRevenueGrp/EOYAmt0345001
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt08367
IRS990/Desc0REALTOR EDUCATION AND SERVICES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt0538
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135092
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRENT GARY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROHN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA SWEETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA KALLWEIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1353500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261274
IRS990/GrossRentsGrp/RealAmt010845
IRS990/GrossSalesOfInventoryAmt010920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01781
IRS990/InsuranceGrp/TotalAmt01774
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06878
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03217
IRS990/InvestmentIncomeGrp/ExclusionAmt04718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094131
IRS990/LandBldgEquipCostOrOtherBssAmt0239635
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0156764
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER MEMBERS TO BE COMMUNITY AND INDUSTRY LEADERS THROUGH THE PROMOTION OF ETHICAL CONDUCT, PROFESSIONALISM, AND COMMUNITY INVOLVEMENT. WE PROVIDE INNOVATIVE EDUCATION AND TRAINING RESOURCES. WE ARE ADVOCATES FOR OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0182291
IRS990/NetAssetsOrFundBalancesEOYAmt0164183
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1347
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1347
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016448
IRS990/OfficeExpensesGrp/TotalAmt04024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05700
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt011990
IRS990/OtherExpensesGrp/TotalAmt111322
IRS990/OtherExpensesGrp/TotalAmt210276
IRS990/OtherExpensesGrp/TotalAmt38953
IRS990/OtherLiabilitiesGrp/BOYAmt09643
IRS990/OtherLiabilitiesGrp/EOYAmt09185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02287
IRS990/OtherRevenueTotalAmt02287
IRS990/OtherSalariesAndWagesGrp/TotalAmt079229
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03199
IRS990/PrincipalOfficerNm0LISA KALLWEIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132284
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04843
IRS990/PYOtherExpensesAmt0118534
IRS990/PYOtherRevenueAmt06683
IRS990/PYProgramServiceRevenueAmt061213
IRS990/PYRevenuesLessExpensesAmt0-73658
IRS990/PYSalariesCompEmpBnftPaidAmt0160147
IRS990/PYTotalExpensesAmt0278681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205023
IRS990/ReconcilationRevenueExpnssAmt0-18108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010845
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188119
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt067727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142290
IRS990ScheduleD/EquipmentGrp/BookValueAmt01296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE ASSOCIATION?S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ASSOCIATION DID NOT HAVE ANY ACCRUED LIABILITIES OR EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED SEPTEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094131
IRS990ScheduleD/TotalLiabilityAmt09185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOUGLAS ELBERT REALTOR ASSOCIATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS WHO PAY ANNUAL DUES AND ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE DOUGLAS ELBERT REALTOR ASSOCIATION ELECT DIRECTORS WHO ACT ON BEHALF OF THE ORGANIZATION TO RECRUIT THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRITICAL DECISIONS MADE BY THE DOUGLAS ELBERT REALTOR ASSOCIATION GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF EXECUTIVE OFFICER REVIEWS AND ORGANIZATION'S BOARD REVIEWS AN ELECTRONIC COPY OF THE FORM 990 WITH ITS ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT PROHIBITS TRANSACTIONS BETWEEN THE OFFICERS AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE CEO IS DETERMINED ON THE BASIS OF THE INDIVIDUAL'S QUALIFICATIONS AND PREVAILING MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF ITS REVIEWED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396253
IRS990/TotalAssetsEOYAmt0523453
IRS990/TotalAssetsGrp/BOYAmt0396253
IRS990/TotalAssetsGrp/EOYAmt0523453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156764
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213962
IRS990/TotalLiabilitiesEOYAmt0359270
IRS990/TotalLiabilitiesGrp/BOYAmt0213962
IRS990/TotalLiabilitiesGrp/EOYAmt0359270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164183
IRS990/TotalOtherCompensationAmt05092
IRS990/TotalProgramServiceRevenueAmt075740
IRS990/TotalReportableCompFromOrgAmt053500
IRS990/TotalRevenueGrp/ExclusionAmt015563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0840 KINNER STREET
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080109
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DERAREALTORS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KALLWEIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03036880941
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS ELBERT REALTOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0840850163
ReturnHeader/Filer/PhoneNum03036880941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.