Civic Intelligence

Summit Association of Realtors

990 • Fiscal year 2022 • EIN 84-0888367

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

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

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-49%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-35%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,945,312

Down $331,120 (-15%) from 2021

Net Assets

Down

$1,572,797

Down $343,429 (-18%) from 2021

Liabilities

Up

$372,515

Up $12,309 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$709,166

Down $381,777 (-35%) from 2021

Expenses

Up

$1,058,089

Up $171,741 (+19%) from 2021

Net Income

Down

-$348,923

Down $553,518 (-271%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$1,945,312
Liabilities$372,515
Net Assets$1,572,797
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$709,166
Expenses$1,058,089
Net Income-$348,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,552,990
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$692,804$657,100▼ $35,704
Savings and Temporary Cash Investments$553,059$553,121▲ $62
Investments in Publicly Traded Securities$563,895$421,305▼ $142,590
Cash and Non-Interest-Bearing Accounts$284,155$168,983▼ $115,172
Accounts Receivable$175,092$132,517▼ $42,575
Prepaid Expenses and Deferred Charges$4,238$9,097▲ $4,859
Total Assets$2,276,432$1,945,312▼ $331,120
Other Assets Total$3,189$3,189→ $0
Liabilities
Deferred Revenue$288,120$286,920▼ $1,200
Accounts Payable and Accrued Expenses$72,086$50,869▼ $21,217
Other Liabilities-$34,726-
Total Liabilities$360,206$372,515▲ $12,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,916,226$1,572,797▼ $343,429
Total Net Assets Fund Balance$1,916,226$1,572,797▼ $343,429
Total Liabilities and Net Assets / Fund Balance$2,276,432$1,945,312▼ $331,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,152$317,802$809,954
Equipment$34,948$155,167$190,115
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Dishon LutzPresident
Aaron ShrinerPresident El
Amy CanigliaDirector
Courtney PeroutkaDirector
Dana CottrellDirector
Isabel RawsonDirector
Megan HunzekerDirector
Nancy BurnicheDirector
SARA O'CONNORDirector
Steve FisherPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$421,815
Program Service Revenue
$0
Investment Income
$-144,970
Other Revenue
$432,321
All Other Contributions
$110,632
Change in Net Assets
$-348,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,166
Revenue Not Reported on Form 990
$6,430
Total Revenue per Audited Statements
$715,596
Total Revenue per Form 990
$709,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,835
Other Expenses$501,009
Grants and Similar Amounts Paid$6,245
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,311$238,311-$476,622
Conferences and Meetings$81,673--$81,673
Fees for Services Accounting$48,555$5,395-$53,950
Travel$46,398--$46,398
Fees for Services Other$43,225--$43,225
Information Technology$20,984$20,984-$41,968
Depreciation Depletion$39,314--$39,314
Payroll Taxes$18,673$18,674-$37,347
Other Employee Benefits$18,433$18,433-$36,866
Advertising$16,831$16,831-$33,662
Office Expenses$15,624$15,625-$31,249
Occupancy$13,729$13,731-$27,460
Fees for Services Legal$9,050$9,050-$18,100
Grants to Domestic Orgs$6,245--$6,245
Fees for Service Investment Mgmnt Fees$2,606$2,607-$5,213
Other Expenses$1,951$1,952-$3,903
Insurance$1,812$1,812-$3,624
Total Functional Expenses$689,582$368,507$0$1,058,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,025
Expenses per Audited Statements$1,058,089
Total Expenses per Form 990$1,058,089
Expenses Not Reported on Form 990$936
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$34,726
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
Dishon Lutz
Title
President
Phone
9703684315
Signed
2023-07-26

Organization Details

Principal Officer
Dishon Lutz
Formed
1980
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
5400 WARD RD STE 101, ARVADA, CO 80002-4951
Preparer
J Elbert Bivins Iv CPA
Phone
3035780285
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -936”

Financial Statement Notes

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

“Book / tax depreciation difference 936”

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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/NetAssetsOrFundBalancesBOYAmt01916226
IRS990/NetAssetsOrFundBalancesEOYAmt01572797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09946
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-164063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-154117
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049250
IRS990/NetUnrlzdGainsLossesInvstAmt06430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01916226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01572797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013731
IRS990/OccupancyGrp/ProgramServicesAmt013729
IRS990/OccupancyGrp/TotalAmt027460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015625
IRS990/OfficeExpensesGrp/ProgramServicesAmt015624
IRS990/OfficeExpensesGrp/TotalAmt031249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03189
IRS990/OtherAssetsTotalGrp/EOYAmt03189
IRS990/OtherChangesInNetAssetsAmt0-936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036866
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11952
IRS990/OtherExpensesGrp/ProgramServicesAmt061066
IRS990/OtherExpensesGrp/ProgramServicesAmt15102
IRS990/OtherExpensesGrp/ProgramServicesAmt21951
IRS990/OtherExpensesGrp/TotalAmt061066
IRS990/OtherExpensesGrp/TotalAmt110204
IRS990/OtherExpensesGrp/TotalAmt23903
IRS990/OtherLiabilitiesGrp/EOYAmt034726
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0383071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0383071
IRS990/OtherRevenueTotalAmt0383071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476622
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018674
IRS990/PayrollTaxesGrp/ProgramServicesAmt018673
IRS990/PayrollTaxesGrp/TotalAmt037347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09097
IRS990/PrincipalOfficerNm0DISHON LUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING A WIDE VARIETY OF EDUCATIONAL SERVICES HELPS BUSINESS CONDITIONS WITHIN THE REAL ESTATE PROFESSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510710
IRS990/PYInvestmentIncomeAmt0168065
IRS990/PYOtherExpensesAmt0456209
IRS990/PYOtherRevenueAmt0412168
IRS990/PYRevenuesLessExpensesAmt0204595
IRS990/PYSalariesCompEmpBnftPaidAmt0430139
IRS990/PYTotalExpensesAmt0886348
IRS990/PYTotalRevenueAmt01090943
IRS990/ReconcilationRevenueExpnssAmt0-348923
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0304390
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0809954
IRS990ScheduleD/EquipmentGrp/BookValueAmt034948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190115
IRS990ScheduleD/ExpensesNotReportedAmt0936
IRS990ScheduleD/ExpensesSubtotalAmt01058089
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06430
IRS990ScheduleD/OtherExpensesIncludedAmt0936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUMMIT MLS
IRS990ScheduleD/RevenueNotReportedAmt06430
IRS990ScheduleD/RevenueSubtotalAmt0709166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 936
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657100
IRS990ScheduleD/TotalExpensesPerForm990Amt01058089
IRS990ScheduleD/TotalLiabilityAmt034726
IRS990ScheduleD/TotalRevenuePerForm990Amt0709166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059025
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/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -936
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062775
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1383071
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUMMIT MLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SUMMIT MLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02276432
IRS990/TotalAssetsEOYAmt01945312
IRS990/TotalAssetsGrp/BOYAmt02276432
IRS990/TotalAssetsGrp/EOYAmt01945312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421815
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689582
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360206
IRS990/TotalLiabilitiesEOYAmt0372515

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,312
Liabilities
$372,515
Net assets
$1,572,797
Revenue
$709,166
Expenses
$1,058,089
Net income
-$348,923
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