Douglas Elbert Realtor Association

990 • Fiscal year 2013 • EIN 84-0850163

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 31, 2014

Organization Profile www.derarealtors.com

840 Kinner StreetCastle Rock, CO 80109

Siviq Scores

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

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

1.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

-7.5%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.7%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

-3.6%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$543,901

Down $20,638 (-3.7%) from 2012

Net Assets

Down

$255,949

Down $17,898 (-6.5%) from 2012

Liabilities

Down

$287,952

Down $2,740 (-0.9%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin15th percentile

Revenue

$239,455

No earlier filing loaded for comparison.

Expenses

Down

$257,353

Down $7,072 (-2.7%) from 2012

Net Income

-$17,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$543,901

Liabilities$287,952

Net Assets$255,949

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$239,455

Expenses$257,353

Net Income-$17,898

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 31, 2014
Return Version: 2012v2.1
Gross Receipts: $252,126

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.

Major Activities

Activity 2: Organized several special events to facilitate networking, ideas exchange, etc among members, and generate community awareness. During the last fiscal year, 22 special events were organized. These events were attended by an estimated 929 individuals.
Activity 3: Provided a central office and staff to service membership in accordance with the primary purpose of the organization.

Filing and Contact Details

Filer

EIN: 84-0850163

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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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IRS990ScheduleO/GeneralExplanation/Explanation	0	THE ORGANIZATION IS COMPOSED OF MEMBERS WHO PAY ANNUAL DUES AND ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation	1	MEMBERS ELECT THE DIRECTORS WHO ARE VESTED WITH THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. THE OFFICERS OF THE ORGANIZATION ARE RECRUITED BY THE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	CRITICAL DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE GENERAL MEMEBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION IS COMPOSED OF MEMBERS WHO HAVE LICENSE TO ENGAGE IN REAL ESTATE ACTIVITIES AND ARE GENERALLY LOCATED IN THE DOUGLAS AND ELBERT COUNTIES, COLORADO.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE ORGANIZATION9S GOVERNING BODY DOES NOT REQUIRE A REVIEW OF FORM 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS RELIES ON THE EXECUTIVE OFFICERS TO PERFORM THE REVIEW. THE EXECUTIVE OFFICERS AND ACCOUNTING STAFF REVIEW THE RETURN AND GRANT APPROVAL FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT PROHIBITS TRANSACTIONS BETWEEN THE OFFICERS AND THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation	6	THE COMPENSATION OF THE CEO OF THE ORGANIZATION IS DETERMINED ON THE BASIS OF THE INDIVIDUAL9S QUALIFICATIONS AND PREVAILING MARKET CONDITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation	7	THE BOARD OF DIRECTORS DOES NOT GET INVOLVED IN HIRING STAFF. HIRING OF OTHER OFFICERS AND KEY EMPLOYEES IS DELEGATED TO THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation	8	ORGANIZATION9S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/Identifier	4	O05
IRS990ScheduleO/GeneralExplanation/Identifier	5	O06
IRS990ScheduleO/GeneralExplanation/Identifier	6	O07
IRS990ScheduleO/GeneralExplanation/Identifier	7	O08
IRS990ScheduleO/GeneralExplanation/Identifier	8	O09
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CO
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	840 KINNER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	CASTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80109
IRS990/TheBooksAreInCareOf/NamePerson	0	LISA KALLWEIT
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3036880941
IRS990/TotalAssets/BOY	0	564539
IRS990/TotalAssetsBOY	0	564539

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $543,901
Liabilities: $287,952
Net assets: $255,949
Revenue: $239,455
Expenses: $257,353
Net income: -$17,898

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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