Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-0888367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $536,664 | $341,088 | $877,752 |
| Equipment | $41,686 | $176,928 | $218,614 |
| Land | $130,000 | - | $130,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Thorsteinson | Assoc Execut | FT | $166,160 | $166,160 |
| Sarah Thorsteinson | Assoc Executive | - | $166,160 | $166,160 |
| Name | Title |
|---|---|
| Dishon Lutz | President |
| Aaron Shriner | President El |
| Amy Caniglia | Director |
| Courtney Peroutka | Director |
| Dana Cottrell | Director |
| Isabel Rawson | Director |
| Megan Hunzeker | Director |
| Nancy Burniche | Director |
| SARA O'CONNOR | Director |
| Kevin Broadrick | Mls Director |
| Steve Fisher | Past Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $969,889 |
| Total Expenses per Audited Statements | $969,889 |
| Total Expenses per Form 990 | $969,889 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | - | $5,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Association member may nominate and elect members to the board of directors and various committees.”
“According to the governing documents, there may be certain decisions that require approval by the membership.”
“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.”
“The board of directors adopts a budget for the upcoming year which includes a review and approval of all employee salaries and benefits.”
“The organization's governing documents and financial statements are avaiable upon request.”
“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.”
“Providing a wide variety of educational services helps business conditions within the real estate profession.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6479 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12958 |
| IRS990/AllOtherContributionsAmt | 0 | 68557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDSAY GREMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704688700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2397 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DILLON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 764925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15812 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15812 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165878 |
| IRS990/CYOtherExpensesAmt | 0 | 417315 |
| IRS990/CYOtherRevenueAmt | 0 | 474487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 547174 |
| IRS990/CYTotalExpensesAmt | 0 | 969889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1005446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 286920 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 290415 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45046 |
| IRS990/Desc | 0 | SUMMIT 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5714 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51426 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57140 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4507 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4506 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9013 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38959 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2229 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4459 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH THORSTEINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN BROADRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY BURNICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY CANIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN HUNZEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DISHON LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COURTNEY PEROUTKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ISABEL RAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARON SHRINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSOC EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MLS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT EL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3020 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2083 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 46248 |
| IRS990/GrossReceiptsAmt | 0 | 1057045 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25258 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25257 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50515 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 162858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 421305 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 518016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 657100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 708350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1226366 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 43228 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8371 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 294441 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1572797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1666930 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3020 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3020 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 56629 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56629 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1572797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1666930 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3189 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3189 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15249 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30498 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34726 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRADEMARK INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 374708 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 43150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 374708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43150 |
| IRS990/OtherRevenueTotalAmt | 0 | 417858 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304254 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 34231 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35779 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10483 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6649 |
| IRS990/PrincipalOfficerNm | 0 | DISHON LUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING A WIDE VARIETY OF EDUCATIONAL SERVICES HELPS BUSINESS CONDITIONS WITHIN THE REAL ESTATE PROFESSION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 421815 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6245 |
| IRS990/PYInvestmentIncomeAmt | 0 | -144970 |
| IRS990/PYOtherExpensesAmt | 0 | 501009 |
| IRS990/PYOtherRevenueAmt | 0 | 432321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -348923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 550835 |
| IRS990/PYTotalExpensesAmt | 0 | 1058089 |
| IRS990/PYTotalRevenueAmt | 0 | 709166 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 56629 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 553121 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 488992 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 294441 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 536664 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 341088 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 877752 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 218614 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 969889 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 58576 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 58576 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1005446 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 708350 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 969889 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1005446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1064022 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 969889 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5400 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SARAH THORSTEINSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ASSOC EXECUTIVE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166160 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDING A WIDE VARIETY OF EDUCATIONAL SERVICES HELPS BUSINESS CONDITIONS WITHIN THE REAL ESTATE PROFESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASSOCIATION MEMBER MAY NOMINATE AND ELECT MEMBERS TO THE BOARD OF DIRECTORS AND VARIOUS COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCORDING TO THE GOVERNING DOCUMENTS, THERE MAY BE CERTAIN DECISIONS THAT REQUIRE APPROVAL BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ADOPTS A BUDGET FOR THE UPCOMING YEAR WHICH INCLUDES A REVIEW AND APPROVAL OF ALL EMPLOYEE SALARIES AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAIABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 263962785 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MLS SRVCS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SUMMIT MLS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 2397 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | DILLON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 80435 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 65000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 150000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 43150 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 374708 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | AMOUNTS PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | AMOUNTS PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | AMOUNTS PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | AMOUNTS PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SUMMIT MLS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | SUMMIT MLS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | SUMMIT MLS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | SUMMIT MLS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | O |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.