Civic Intelligence

Summit Association of Realtors

990 • Fiscal year 2021 • EIN 84-0888367

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

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

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

4.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,276,432

Up $99,508 (+4.6%) from 2020

Net Assets

Up

$1,916,226

Up $79,253 (+4.3%) from 2020

Liabilities

Up

$360,206

Up $20,255 (+6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$1,090,943

Up $321,291 (+42%) from 2020

Expenses

Up

$886,348

Up $265,311 (+43%) from 2020

Net Income

Up

$204,595

Up $55,980 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$2,276,432
Liabilities$360,206
Net Assets$1,916,226
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$1,090,943
Expenses$886,348
Net Income$204,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,375,219
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$699,686$692,804▼ $6,882
Investments in Publicly Traded Securities$550,369$563,895▲ $13,526
Savings and Temporary Cash Investments$387,275$553,059▲ $165,784
Cash and Non-Interest-Bearing Accounts$393,417$284,155▼ $109,262
Accounts Receivable$134,971$175,092▲ $40,121
Prepaid Expenses and Deferred Charges$8,017$4,238▼ $3,779
Total Assets$2,176,924$2,276,432▲ $99,508
Other Assets Total$3,189$3,189→ $0
Liabilities
Deferred Revenue$261,720$288,120▲ $26,400
Accounts Payable and Accrued Expenses$55,080$72,086▲ $17,006
Other Liabilities$23,151--
Total Liabilities$339,951$360,206▲ $20,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,836,973$1,916,226▲ $79,253
Total Net Assets Fund Balance$1,836,973$1,916,226▲ $79,253
Total Liabilities and Net Assets / Fund Balance$2,176,924$2,276,432▲ $99,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,575$283,857$758,432
Other Land Buildings$75,988$109,997$185,985
Land$130,000-$130,000
Equipment$550$35,058$35,608
Leasehold Improvements$11,691$3,809$15,500
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Courtney PeroutkaPresident
Steve FisherPresident El
Amy CanigliaDirector
Dishon LutzDirector
Jack CarpenterDirector
Jeni FriedrichDirector
Lisa BovaDirector
Megan HunzekerDirector
Nancy BurnicheDirector
Jim SchlegelMls Presiden
Dana CottrellPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$366,290
Program Service Revenue
$144,420
Investment Income
$168,065
Other Revenue
$412,168
Change in Net Assets
$204,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,943
Revenue Not Reported on Form 990
$-125,342
Total Revenue per Audited Statements
$965,601
Total Revenue per Form 990
$1,090,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,209
Salaries, Compensation, and Employee Benefits$430,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,194$187,194-$374,388
Conferences and Meetings$141,073--$141,073
Advertising$37,594$37,594-$75,188
Fees for Services Accounting$45,179$5,940-$51,119
Office Expenses$21,088$21,089-$42,177
Information Technology$20,022$20,023-$40,045
Depreciation Depletion$33,486--$33,486
Payroll Taxes$15,129$15,129-$30,258
Other Employee Benefits$12,746$12,747-$25,493
Occupancy$10,918$10,920-$21,838
Fees for Services Legal$4,379$4,380-$8,759
Fees for Service Investment Mgmnt Fees$3,006$3,007-$6,013
Insurance$1,536$1,536-$3,072
Other Expenses$1,520$1,520-$3,040
Total Functional Expenses$560,086$326,262$0$886,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,348
Total Expenses per Audited Statements$886,348
Total Expenses per Form 990$886,348
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
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
Courtney Peroutka
Title
President
Phone
9703684315
Signed
2022-07-11

Organization Details

Principal Officer
Courtney Peroutka
Formed
1980
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
5

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.”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072086
IRS990/AccountsReceivableGrp/BOYAmt0134971
IRS990/AccountsReceivableGrp/EOYAmt0175092
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037594
IRS990/AdvertisingGrp/ProgramServicesAmt037594
IRS990/AdvertisingGrp/TotalAmt075188
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDSAY GREMMER
IRS990/BooksInCareOfDetail/PhoneNum09704688700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2397
IRS990/BooksInCareOfDetail/USAddress/CityNm0DILLON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080435
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0393417
IRS990/CashNonInterestBearingGrp/EOYAmt0284155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0141073
IRS990/ConferencesMeetingsGrp/TotalAmt0141073
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168065
IRS990/CYOtherExpensesAmt0456209
IRS990/CYOtherRevenueAmt0412168
IRS990/CYProgramServiceRevenueAmt0144420
IRS990/CYRevenuesLessExpensesAmt0204595
IRS990/CYSalariesCompEmpBnftPaidAmt0430139
IRS990/CYTotalExpensesAmt0886348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01090943
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0261720
IRS990/DeferredRevenueGrp/EOYAmt0288120
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033486
IRS990/DepreciationDepletionGrp/TotalAmt033486
IRS990/Desc0SUMMIT ASSOCIATION OF REALTORS' (SAR) EDUCATIONAL MISSION ENCOMPASSES SPONSORSHIP OF CLASSROOM INSTRUCTION, WHICH MAY BE USED TO SATISFY CONTINUING EDUCATION REQUIREMENTS FOR REALTOR LICENSING IN COLORADO, AS WELL AS ACCREDTATION FOR SPECIALIZATION WITHIN THE REAL ESTATE PROFESSION. FURTHER, SAR PROVIDES ONGOING LECTURES AND PRESENTATIONS TO ENSURE THAT MEMBERS ARE KEPT CURRENT WITH INDUSTRY STANDARDS AND DEVELOPMENTS. EDUCATIONAL OPPORTUNITIES FOR SAR'S MEMBER ARE PROVIDED AT FACILITIES THROUGHOUT SUMMIT COUNTY, COLORADO, INCULDING SAR'S OFFICE. LECTURES INCLUDED PROMINENT LOCAL, STATE AND NATIONALLY RECOGNIZED AUTHORITIES IN THE REAL ESTATE INDUSTRY. PROVIDING A WIDE VARIETY OF EDUCATIONAL SERVICES HELPS BUSINESS CONDITIONS WITHIN THE REAL ESTATE PROFESSION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05940
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045179
IRS990/FeesForServicesAccountingGrp/TotalAmt051119
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04380
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04379
IRS990/FeesForServicesLegalGrp/TotalAmt08759
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03007
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03006
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06013
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/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/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/PersonNm0LISA BOVA
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY BURNICHE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY CANIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENI FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN HUNZEKER
IRS990/Form990PartVIISectionAGrp/PersonNm8DISHON LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY PEROUTKA
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM SCHLEGEL
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MLS PRESIDEN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt041052
IRS990/GainOrLossGrp/SecuritiesAmt084507
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt076942
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041052
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0357864
IRS990/GrossReceiptsAmt01375219
IRS990/GrossRentsGrp/RealAmt062775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020023
IRS990/InformationTechnologyGrp/ProgramServicesAmt020022
IRS990/InformationTechnologyGrp/TotalAmt040045
IRS990/InsuranceGrp/ManagementAndGeneralAmt01536
IRS990/InsuranceGrp/ProgramServicesAmt01536
IRS990/InsuranceGrp/TotalAmt03072
IRS990/InvestmentIncomeGrp/ExclusionAmt042506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042506
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0550369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0563895
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692804
IRS990/LandBldgEquipCostOrOtherBssAmt01125525
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273357
IRS990/LessRentalExpensesGrp/RealAmt010919
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0289348
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01836973
IRS990/NetAssetsOrFundBalancesEOYAmt01916226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125559
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051856
IRS990/NetUnrlzdGainsLossesInvstAmt0-125342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01836973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01916226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010920
IRS990/OccupancyGrp/ProgramServicesAmt010918
IRS990/OccupancyGrp/TotalAmt021838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021089
IRS990/OfficeExpensesGrp/ProgramServicesAmt021088
IRS990/OfficeExpensesGrp/TotalAmt042177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03189
IRS990/OtherAssetsTotalGrp/EOYAmt03189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025493
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11520
IRS990/OtherExpensesGrp/ProgramServicesAmt020034
IRS990/OtherExpensesGrp/ProgramServicesAmt15182
IRS990/OtherExpensesGrp/ProgramServicesAmt21520
IRS990/OtherExpensesGrp/TotalAmt020034
IRS990/OtherExpensesGrp/TotalAmt110365
IRS990/OtherExpensesGrp/TotalAmt23040
IRS990/OtherLiabilitiesGrp/BOYAmt023151
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1TRADEMARK INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0313497
IRS990/OtherRevenueMiscGrp/ExclusionAmt146815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146815
IRS990/OtherRevenueTotalAmt0360312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374388
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015129
IRS990/PayrollTaxesGrp/ProgramServicesAmt015129
IRS990/PayrollTaxesGrp/TotalAmt030258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04238
IRS990/PrincipalOfficerNm0COURTNEY PEROUTKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22339
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING A WIDE VARIETY OF EDUCATIONAL SERVICES HELPS BUSINESS CONDITIONS WITHIN THE REAL ESTATE PROFESSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013968
IRS990/PYInvestmentIncomeAmt024682
IRS990/PYOtherExpensesAmt0295667
IRS990/PYOtherRevenueAmt0362374
IRS990/PYProgramServiceRevenueAmt0368628
IRS990/PYRevenuesLessExpensesAmt0148615
IRS990/PYSalariesCompEmpBnftPaidAmt0325370
IRS990/PYTotalExpensesAmt0621037
IRS990/PYTotalRevenueAmt0769652
IRS990/ReconcilationRevenueExpnssAmt0204595
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051856
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0289348
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035608
IRS990ScheduleD/ExpensesSubtotalAmt0886348
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-125342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185985
IRS990ScheduleD/RevenueNotReportedAmt0-125342
IRS990ScheduleD/RevenueSubtotalAmt01090943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692804
IRS990ScheduleD/TotalExpensesPerForm990Amt0886348
IRS990ScheduleD/TotalRevenuePerForm990Amt01090943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886348
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/InvolvedAmt062775
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1313497
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt246815
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/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02176924

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,276,432
Liabilities
$360,206
Net assets
$1,916,226
Revenue
$1,090,943
Expenses
$886,348
Net income
$204,595
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $1M-$5M nonprofits