Douglas Elbert Realtor Association
- Assets
- $523.5k
- Revenue
- $249.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Castle Rock, CO
- Founding
- Data as of
- 09/2015
- EIN
- 84-0850163
Organization Overview
Douglas Elbert Realtor Association is located in Castle Rock, CO. As of 09/2015, Douglas Elbert Realtor Association employed 7 individuals. Douglas Elbert Realtor Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPLOWER MEMBERS TO BE COMMUNITY AND INDUSTRY LEADERS THROUGH THE PROMOTION OF ETHICAL CONDUCT, PROFESSIONALISM, AND COMMUNITY INVOLVEMENT. WE PROVIDE INNOVATIVE EDUCATION AND TRAINING RESOURCES. WE ARE ADVOCATES FOR OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REALTOR EDUCATION AND SERVICES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Kallweit Chief Executive Officer | Officer | 40 | $53,500 |
Diane Ortiz Director | Trustee | 1 | $0 |
Sandy Anderson President | OfficerTrustee | 6 | $0 |
Barb Brown Director | Trustee | 1 | $0 |
Trent Gary Director | Trustee | 1 | $0 |
Rohn Goldstein Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,764 |
| Investment income | $4,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,845 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,347 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $249,007 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,229 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,700 |
| Payroll taxes | $18,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $538 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,024 |
| Information technology | $1,781 |
| Royalties | $0 |
| Occupancy | $16,448 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,109 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,367 |
| Insurance | $1,774 |
| All other expenses | $0 |
| Total functional expenses | $267,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,344 |
| Savings and temporary cash investments | $188,119 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $187,443 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,217 |
| Prepaid expenses and deferred charges | $3,199 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $523,453 |
| Accounts payable and accrued expenses | $5,084 |
| Grants payable | $0 |
| Deferred revenue | $345,001 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,185 |
| Total liabilities | $359,270 |
| Net assets without donor restrictions | $164,183 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $164,183 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Deep East Texas Electric Co-Operative Inc San Augustine, TX | $258,283,792 | $99,942,050 |
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |