Civic Intelligence

Summit Association of Realtors

990 • Fiscal year 2020 • EIN 84-0888367

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.SUMMITREALTORS.COM
352 Lake Dillon DriveDillon, CO 80435

(970) 468-8700

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.44x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

4.3%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,176,924

Up $272,111 (+14%) from 2019

Net Assets

Up

$1,836,973

Up $242,477 (+15%) from 2019

Liabilities

Up

$339,951

Up $29,634 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Up

$769,652

Up $31,780 (+4.3%) from 2019

Expenses

Down

$621,037

Down $35,938 (-5.5%) from 2019

Net Income

Up

$148,615

Up $67,718 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,473,959Liabilities 2010: $225,406Net Assets 2010: $1,248,5532010Assets 2011: $1,464,203Liabilities 2011: $190,400Net Assets 2011: $1,273,8032011Assets 2012: $1,498,343Liabilities 2012: $249,873Net Assets 2012: $1,248,4702012Assets 2013: $1,533,224Liabilities 2013: $240,061Net Assets 2013: $1,293,1632013Assets 2014: $1,206,394Liabilities 2014: $301,220Net Assets 2014: $905,1742014Assets 2015: $1,610,456Liabilities 2015: $429,645Net Assets 2015: $1,180,8112015Assets 2016: $1,612,008Liabilities 2016: $276,677Net Assets 2016: $1,335,3312016Assets 2017: $1,828,550Liabilities 2017: $348,914Net Assets 2017: $1,479,6362017Assets 2018: $1,805,561Liabilities 2018: $335,339Net Assets 2018: $1,470,2222018Assets 2019: $1,904,813Liabilities 2019: $310,317Net Assets 2019: $1,594,4962019Assets 2020: $2,176,924Liabilities 2020: $339,951Net Assets 2020: $1,836,9732020Assets 2021: $2,276,432Liabilities 2021: $360,206Net Assets 2021: $1,916,2262021Assets 2022: $1,945,312Liabilities 2022: $372,515Net Assets 2022: $1,572,7972022Assets 2023: $2,024,620Liabilities 2023: $357,690Net Assets 2023: $1,666,9302023Assets 2024: $2,579,298Liabilities 2024: $494,767Net Assets 2024: $2,084,5312024

Highlighted filing

2020

Assets$2,176,924
Liabilities$339,951
Net Assets$1,836,973
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $356,3202010Revenue 2011: $340,145Expenses 2011: $314,895Net Income 2011: $25,2502011Revenue 2012: $308,687Expenses 2012: $334,020Net Income 2012: -$25,3332012Revenue 2013: $357,559Expenses 2013: $312,866Net Income 2013: $44,6932013Revenue 2014: $357,874Expenses 2014: $745,863Net Income 2014: -$387,9892014Revenue 2015: $620,886Expenses 2015: $335,268Net Income 2015: $285,6182015Revenue 2016: $713,284Expenses 2016: $566,419Net Income 2016: $146,8652016Revenue 2017: $699,682Expenses 2017: $570,445Net Income 2017: $129,2372017Revenue 2018: $681,417Expenses 2018: $665,784Net Income 2018: $15,6332018Revenue 2019: $737,872Expenses 2019: $656,975Net Income 2019: $80,8972019Revenue 2020: $769,652Expenses 2020: $621,037Net Income 2020: $148,6152020Revenue 2021: $1,090,943Expenses 2021: $886,348Net Income 2021: $204,5952021Revenue 2022: $709,166Expenses 2022: $1,058,089Net Income 2022: -$348,9232022Revenue 2023: $1,005,446Expenses 2023: $969,889Net Income 2023: $35,5572023Revenue 2024: $1,719,345Expenses 2024: $1,345,321Net Income 2024: $374,0242024

Highlighted filing

2020

Revenue$769,652
Expenses$621,037
Net Income$148,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$982,458
Mission and Program Overview

Mission

To improve the business condition in the real estate profession in summit county, colorado through educational programs and enforcement of professional, ethical standards codified by the national association of realtors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,182$699,686▼ $29,496
Investments in Publicly Traded Securities$435,106$550,369▲ $115,263
Cash and Non-Interest-Bearing Accounts$214,664$393,417▲ $178,753
Savings and Temporary Cash Investments$387,218$387,275▲ $57
Accounts Receivable$128,739$134,971▲ $6,232
Prepaid Expenses and Deferred Charges$6,715$8,017▲ $1,302
Total Assets$1,904,813$2,176,924▲ $272,111
Other Assets Total$3,189$3,189→ $0
Liabilities
Deferred Revenue$258,540$261,720▲ $3,180
Accounts Payable and Accrued Expenses$51,777$55,080▲ $3,303
Other Liabilities-$23,151-
Total Liabilities$310,317$339,951▲ $29,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,496$1,836,973▲ $242,477
Total Net Assets Fund Balance$1,594,496$1,836,973▲ $242,477
Total Liabilities and Net Assets / Fund Balance$1,904,813$2,176,924▲ $272,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,732$250,319$624,051
Equipment$192,012-$192,012
Leasehold Improvements$3,942$172,681$176,623
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dana CottrellPresident
Courtney PeroutkaPresident El
Dave GreenbergDirector
Dishon LutzDirector
Jeni FriedrichDirector
John AngelicoDirector
Lisa BovaDirector
Steve FisherDirector
Spencer ThomasMls Presiden
Tom CoolidgePast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,968
Program Service Revenue
$368,628
Investment Income
$24,682
Other Revenue
$362,374
Change in Net Assets
$148,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,652
Revenue Not Reported on Form 990
$93,862
Total Revenue per Audited Statements
$863,514
Total Revenue per Form 990
$769,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,370
Other Expenses$295,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,484$141,485-$282,969
Fees for Services Accounting$26,294$26,294-$52,588
Advertising$24,157$24,158-$48,315
Depreciation Depletion$32,773--$32,773
Occupancy$15,696$15,698-$31,394
Conferences and Meetings$29,442--$29,442
Payroll Taxes$11,464$11,464-$22,928
Office Expenses$11,192$11,193-$22,385
Other Employee Benefits$12,904$6,569-$19,473
Fees for Services Legal$8,276$8,276-$16,552
Information Technology$4,726$4,727-$9,453
Other Expenses$4,276$4,276-$8,552
Insurance$1,739$1,740-$3,479
Fees for Service Investment Mgmnt Fees$1,563$1,564-$3,127
Total Functional Expenses$352,107$268,930$0$621,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,037
Total Expenses per Audited Statements$621,037
Total Expenses per Form 990$621,037
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Summit Mls$23,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Association member may nominate and elect members to the board of directors and various committees.”

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

“According to the governing documents, there may be certain decisions that require approval by the membership.”

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

“The executive committee reviews the form 990 at it's first meeting after receipt of the completed form by the independent accouting office who prepares the forms. The executive director is responsible for reviewing the form 990 prior to filing.”

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

“The board of directors adopts a budget for the upcoming year which includes a review and approval of all employee salaries and benefits.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Realtors
EIN
84-0888367
Address
352 LAKE DILLON DRIVE, DILLON, CO 80435

Signing Officer

Name
Dana Cottrell
Title
President
Signed
2021-06-15

Organization Details

Principal Officer
Dana Cottrell
Formed
1980
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
28 2ND ST UNIT 212, EDWARDS, CO 81632
Preparer
J Elbert Bivins Iv CPA
Phone
9704561040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve the business condition in the real estate profession in summit county, colorado through educational programs and enforcement of professional, ethical standards codified by the national association of realtors.”

Form 990, Page 2, Part III, Line 4D

“Providing a wide variety of educational services helps business conditions within the real estate profession.”

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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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IRS990/OccupancyGrp/ProgramServicesAmt015696
IRS990/OccupancyGrp/TotalAmt031394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011193
IRS990/OfficeExpensesGrp/ProgramServicesAmt011192
IRS990/OfficeExpensesGrp/TotalAmt022385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03189
IRS990/OtherAssetsTotalGrp/EOYAmt03189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019473
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24276
IRS990/OtherExpensesGrp/ProgramServicesAmt014637
IRS990/OtherExpensesGrp/ProgramServicesAmt16199
IRS990/OtherExpensesGrp/ProgramServicesAmt25285
IRS990/OtherExpensesGrp/ProgramServicesAmt34276
IRS990/OtherExpensesGrp/TotalAmt014637
IRS990/OtherExpensesGrp/TotalAmt112399
IRS990/OtherExpensesGrp/TotalAmt210571
IRS990/OtherExpensesGrp/TotalAmt38552
IRS990/OtherLiabilitiesGrp/EOYAmt023151
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1TRADEMARK INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0248513
IRS990/OtherRevenueMiscGrp/ExclusionAmt151086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151086
IRS990/OtherRevenueTotalAmt0299599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282969
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011464
IRS990/PayrollTaxesGrp/ProgramServicesAmt011464
IRS990/PayrollTaxesGrp/TotalAmt022928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08017
IRS990/PrincipalOfficerNm0DANA COTTRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3374
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING A WIDE VARIETY OF EDUCATIONAL SERVICES HELPS BUSINESS CONDITIONS WITHIN THE REAL ESTATE PROFESSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09024
IRS990/PYInvestmentIncomeAmt015079
IRS990/PYOtherExpensesAmt0340532
IRS990/PYOtherRevenueAmt0337191
IRS990/PYProgramServiceRevenueAmt0376578
IRS990/PYRevenuesLessExpensesAmt080897
IRS990/PYSalariesCompEmpBnftPaidAmt0316443
IRS990/PYTotalExpensesAmt0656975
IRS990/PYTotalRevenueAmt0737872
IRS990/ReconcilationRevenueExpnssAmt0148615
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0264680
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192012
IRS990ScheduleD/ExpensesSubtotalAmt0621037
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176623
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUMMIT MLS
IRS990ScheduleD/RevenueNotReportedAmt093862
IRS990ScheduleD/RevenueSubtotalAmt0769652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699686
IRS990ScheduleD/TotalExpensesPerForm990Amt0621037
IRS990ScheduleD/TotalLiabilityAmt023151
IRS990ScheduleD/TotalRevenuePerForm990Amt0769652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE BUSINESS CONDITION IN THE REAL ESTATE PROFESSION IN SUMMIT COUNTY, COLORADO THROUGH EDUCATIONAL PROGRAMS AND ENFORCEMENT OF PROFESSIONAL, ETHICAL STANDARDS CODIFIED BY THE NATIONAL ASSOCIATION OF REALTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING A WIDE VARIETY OF EDUCATIONAL SERVICES HELPS BUSINESS CONDITIONS WITHIN THE REAL ESTATE PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION MEMBER MAY NOMINATE AND ELECT MEMBERS TO THE BOARD OF DIRECTORS AND VARIOUS COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCORDING TO THE GOVERNING DOCUMENTS, THERE MAY BE CERTAIN DECISIONS THAT REQUIRE APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 AT IT'S FIRST MEETING AFTER RECEIPT OF THE COMPLETED FORM BY THE INDEPENDENT ACCOUTING OFFICE WHO PREPARES THE FORMS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ADOPTS A BUDGET FOR THE UPCOMING YEAR WHICH INCLUDES A REVIEW AND APPROVAL OF ALL EMPLOYEE SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0263962785
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MLS SRVCS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUMMIT MLS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 2397
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DILLON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080435
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUMMIT MLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SUMMIT MLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SUMMIT MLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01904813
IRS990/TotalAssetsEOYAmt02176924
IRS990/TotalAssetsGrp/BOYAmt01904813
IRS990/TotalAssetsGrp/EOYAmt02176924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013968
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621037

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,924
Liabilities
$339,951
Net assets
$1,836,973
Revenue
$769,652
Expenses
$621,037
Net income
$148,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.49$2.08$1.72$1.35$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.36$1.67$1.01$0.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.37$1.57$0.71$1.06$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.36$1.92$1.09$0.89$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.34$1.84$0.77$0.62$0.15
2019Summary only. Only limited summary data is available for this year.$1.90$0.31$1.59$0.74$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.34$1.47$0.68$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$0.70$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.34$0.71$0.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.43$1.18$0.62$0.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$0.36$0.75$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.24$1.29$0.36$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$1.50$0.25$1.25$0.31$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$1.46$0.19$1.27$0.34$0.31$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.23$1.25$0.36