Civic Intelligence

Summit Association of Realtors

990 • Fiscal year 2023 • EIN 84-0888367

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

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

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$166,160

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,024,620

Up $79,308 (+4.1%) from 2022

Net Assets

Up

$1,666,930

Up $94,133 (+6.0%) from 2022

Liabilities

Down

$357,690

Down $14,825 (-4.0%) from 2022

Revenue

Up

$1,005,446

Up $296,280 (+42%) from 2022

Expenses

Down

$969,889

Down $88,200 (-8.3%) from 2022

Net Income

Up

$35,557

Up $384,480 (+110%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,024,620
Liabilities$357,690
Net Assets$1,666,930

Operations Trend

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

2023

Revenue$1,005,446
Expenses$969,889
Net Income$35,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,057,045
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
Cash and Non-Interest-Bearing Accounts$168,983$764,925▲ $595,942
Land, Buildings, and Equipment, Net$657,100$708,350▲ $51,250
Savings and Temporary Cash Investments$553,121$488,992▼ $64,129
Investments in Publicly Traded Securities$421,305--
Other Notes and Loans Receivable, Net-$34,231-
Accounts Receivable$132,517$18,284▼ $114,233
Prepaid Expenses and Deferred Charges$9,097$6,649▼ $2,448
Total Assets$1,945,312$2,024,620▲ $79,308
Other Assets Total$3,189$3,189→ $0
Liabilities
Deferred Revenue$286,920$290,415▲ $3,495
Accounts Payable and Accrued Expenses$50,869$67,275▲ $16,406
Other Liabilities$34,726--
Total Liabilities$372,515$357,690▼ $14,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,572,797$1,666,930▲ $94,133
Total Net Assets Fund Balance$1,572,797$1,666,930▲ $94,133
Total Liabilities and Net Assets / Fund Balance$1,945,312$2,024,620▲ $79,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,664$341,088$877,752
Equipment$41,686$176,928$218,614
Land$130,000-$130,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ThorsteinsonAssoc ExecutFT$166,160$166,160
Sarah ThorsteinsonAssoc Executive-$166,160$166,160

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
Kevin BroadrickMls Director
Steve FisherPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$365,081
Program Service Revenue
$0
Investment Income
$165,878
Other Revenue
$474,487
All Other Contributions
$68,557
Change in Net Assets
$35,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,446
Revenue Not Reported on Form 990
$58,576
Total Revenue per Audited Statements
$1,064,022
Total Revenue per Form 990
$1,005,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,174
Other Expenses$417,315
Grants and Similar Amounts Paid$5,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,127$152,127-$304,254
Current Officers, Directors, Trustees, and Key Employees$83,080$83,080-$166,160
Fees for Services Accounting$51,426$5,714-$57,140
Travel$56,590--$56,590
Information Technology$25,257$25,258-$50,515
Depreciation Depletion$45,046--$45,046
Office Expenses$21,690$21,691-$43,381
Fees for Services Other$38,959--$38,959
Payroll Taxes$17,889$17,890-$35,779
Other Employee Benefits$15,249$15,249-$30,498
Occupancy$12,537$12,540-$25,077
Conferences and Meetings$15,812--$15,812
Advertising$6,479$6,479-$12,958
Pension Plan Contributions$10,483--$10,483
Fees for Services Legal$4,506$4,507-$9,013
Insurance$3,693$3,694-$7,387
Grants to Domestic Orgs$5,400--$5,400
Fees for Service Investment Mgmnt Fees$2,229$2,230-$4,459
Other Expenses$250$250-$500
Total Functional Expenses$613,045$356,844$0$969,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,889
Total Expenses per Audited Statements$969,889
Total Expenses per Form 990$969,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$5,400
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
Phone
9704688700
Address
352 LAKE DILLON DRIVE, DILLON, CO 80435

Signing Officer

Name
Dishon Lutz
Title
President
Phone
9703684315
Signed
2024-08-13

Organization Details

Principal Officer
Dishon Lutz
Formed
1980
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
5

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.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708350
IRS990/LandBldgEquipCostOrOtherBssAmt01226366
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043228
IRS990/LessRentalExpensesGrp/RealAmt08371
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0294441
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/NetAssetsOrFundBalancesBOYAmt01572797
IRS990/NetAssetsOrFundBalancesEOYAmt01666930
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03020
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056629
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056629
IRS990/NetUnrlzdGainsLossesInvstAmt058576
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01572797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01666930
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012540
IRS990/OccupancyGrp/ProgramServicesAmt012537
IRS990/OccupancyGrp/TotalAmt025077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021691
IRS990/OfficeExpensesGrp/ProgramServicesAmt021690
IRS990/OfficeExpensesGrp/TotalAmt043381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03189
IRS990/OtherAssetsTotalGrp/EOYAmt03189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030498
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt038209
IRS990/OtherExpensesGrp/ProgramServicesAmt16134
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/TotalAmt038209
IRS990/OtherExpensesGrp/TotalAmt112269
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherLiabilitiesGrp/BOYAmt034726
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1TRADEMARK INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0374708
IRS990/OtherRevenueMiscGrp/ExclusionAmt143150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0374708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143150
IRS990/OtherRevenueTotalAmt0417858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034231
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017890
IRS990/PayrollTaxesGrp/ProgramServicesAmt017889
IRS990/PayrollTaxesGrp/TotalAmt035779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010483
IRS990/PensionPlanContributionsGrp/TotalAmt010483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06649
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/PYContributionsGrantsAmt0421815
IRS990/PYGrantsAndSimilarPaidAmt06245
IRS990/PYInvestmentIncomeAmt0-144970
IRS990/PYOtherExpensesAmt0501009
IRS990/PYOtherRevenueAmt0432321
IRS990/PYRevenuesLessExpensesAmt0-348923
IRS990/PYSalariesCompEmpBnftPaidAmt0550835
IRS990/PYTotalExpensesAmt01058089
IRS990/PYTotalRevenueAmt0709166
IRS990/ReconcilationRevenueExpnssAmt035557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056629
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0294441
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877752
IRS990ScheduleD/EquipmentGrp/BookValueAmt041686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218614
IRS990ScheduleD/ExpensesSubtotalAmt0969889
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058576
IRS990ScheduleD/RevenueNotReportedAmt058576
IRS990ScheduleD/RevenueSubtotalAmt01005446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708350
IRS990ScheduleD/TotalExpensesPerForm990Amt0969889
IRS990ScheduleD/TotalRevenuePerForm990Amt01005446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969889
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05400
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH THORSTEINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSOC EXECUTIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166160
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt243150
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3374708
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUMMIT MLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SUMMIT MLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SUMMIT MLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SUMMIT MLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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