Civic Intelligence

Littleton Firefighters Association

EIN 23-7171182 • 501(c)5 • Denver, CO

Profile

The objectives and aims of the Union is the development of a higher degree of skill and efficiency, the maintenance of discipline, careful observance of the rules and regulations of the Fire Department, the cultivation of a closer degree of friendship and fellowship among its members in order to secure for the membership the intellectual, social, and economic privileges that are due to all persons. We fight to advance and protect wages, hours, working conditions and the quality of fire rescue services provided to the citizen of Littleton and the surrounding districts that we serve.

4517 Osceola StDenver, CO 80212-2543

littletonfirefighters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

37th percentile

$28,366

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

12th percentile

-8.8%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,622,192

Up $214,932 (+15%) from 2020

Liabilities

Up

$2,784

Up $2,784 from 2020

Net Assets

Up

$1,619,408

Up $212,148 (+15%) from 2020

Operations
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Down

$641,477

Down $62,128 (-8.8%) from 2020

Expenses

Up

$429,195

Up $43,338 (+11%) from 2020

Net Income

Down

$212,282

Down $105,466 (-33%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $370,566Liabilities 2015: $0Net Assets 2015: $370,5662015Assets 2016: $439,533Liabilities 2016: $0Net Assets 2016: $439,5332016Assets 2017: $479,319Liabilities 2017: $0Net Assets 2017: $479,3192017Assets 2018: $499,010Liabilities 2018: $0Net Assets 2018: $499,0102018Assets 2019: $459,996Net Assets 2019: $459,9962019Assets 2020: $1,407,260Liabilities 2020: $0Net Assets 2020: $1,407,2602020Assets 2021: $1,622,192Liabilities 2021: $2,784Net Assets 2021: $1,619,4082021

Highlighted filing

2021

Assets$1,622,192
Liabilities$2,784
Net Assets$1,619,408
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $657,669Expenses 2015: $593,599Net Income 2015: $64,0702015Revenue 2016: $701,087Expenses 2016: $649,442Net Income 2016: $51,6452016Revenue 2017: $716,674Expenses 2017: $688,939Net Income 2017: $27,7352017Revenue 2018: $560,429Expenses 2018: $497,972Net Income 2018: $62,4572018Revenue 2019: $3,138Expenses 2019: $42,152Net Income 2019: -$39,0142019Revenue 2020: $703,605Expenses 2020: $385,857Net Income 2020: $317,7482020Revenue 2021: $641,477Expenses 2021: $429,195Net Income 2021: $212,2822021

Highlighted filing

2021

Revenue$641,477
Expenses$429,195
Net Income$212,282
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,622,192
Liabilities
$2,784
Net assets
$1,619,408
Revenue
$641,477
Expenses
$429,195
Net income
$212,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.64$0.43$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.70$0.39$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.00$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.56$0.50$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.72$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.70$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.66$0.59$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$641,477
Mission and Program Overview

Mission

The objectives and aims of the union is the development of a higher degree of skill and efficiency, the maintenance of discipline, careful observance of the rules and regulations of the fire department, the cultivation of a closer degree of friendship and fellowship among its members in order to secure for the membership the intellectual, social, and economic privileges that are due to all persons. The union fights to advance and protect wages, hours, working conditions and the quality of fire rescue services proveded to the citizens of littleton and the surrounding districts that are served.

The union was mergered into an affiliate organization. Prior to the merger, the objectives and aims of the union was the development of a higher degree of skill and efficiency, the maintenance of discipline, careful observance of the rules and regulations of the fire department, the cultivation of a closer degree of friendship and fellowship among its members in order to secure for the membership the intellectual, social, and economic privileges that are due to all persons. The union fights to advance and protect wages, hours, working conditions and the quality of fire rescue services proveded to the citizens of littleton and the surrounding districts that are served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417$1,367,855▲ $1,367,438
Cash and Non-Interest-Bearing Accounts$609,280$132,959▼ $476,321
Savings and Temporary Cash Investments$797,429$121,378▼ $676,051
Total Assets$1,407,126$1,622,192▲ $215,066
Liabilities
Accounts Payable and Accrued Expenses-$2,784-
Total Liabilities$0$2,784▲ $2,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,407,126$1,619,408▲ $212,282
Total Net Assets Fund Balance$1,407,126$1,619,408▲ $212,282
Total Liabilities and Net Assets / Fund Balance$1,407,126$1,622,192▲ $215,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,367,855$32,069$1,399,924
Equipment-$16,921$16,921
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel HeinemannPresidentPT$28,366$28,366
Paul DesalvoTreasurer/sePT$18,911$18,911
Kinny TaskerVice Preside-$18,911$18,911
Brent ChapmanVice Preside-$9,455$9,455
Mark DzenglewskiVice Preside-$9,455$9,455
Pete ScullyVice Preside-$9,455$9,455
Roxy LigraniVice Preside-$9,455$9,455
Pierce JacowayVice Preside-$5,516$5,516
Revenue and Support

Revenue Composition

Contributions and Grants
$641,039
Program Service Revenue
$0
Investment Income
$438
Other Revenue
$0
All Other Contributions
$146
Change in Net Assets
$212,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,457
Salaries, Compensation, and Employee Benefits$128,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$196,796--$196,796
Current Officers, Directors, Trustees, and Key Employees$109,524--$109,524
Depreciation Depletion-$32,486-$32,486
Conferences and Meetings$17,111--$17,111
Occupancy$15,236--$15,236
Other Salaries and Wages$15,022--$15,022
Fees for Services Legal$10,556--$10,556
Benefits to Members$7,168--$7,168
Office Expenses-$5,325-$5,325
Comp Disqual Persons$3,940--$3,940
Other Expenses$2,797--$2,797
Fees for Services Accounting-$1,550-$1,550
Interest-$1,500-$1,500
Other Employee Benefits$84--$84
Total Functional Expenses$388,334$40,861$0$429,195
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“As of december 31, 2020, there were 153 members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the executive board by a majority vote of the body. The exective board positions are open for nominations every three years.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the association's sole officer prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Littleton Firefighters Association
EIN
23-7171182
Phone
7203206062
Address
4517 OSCEOLA ST, DENVER, CO 80212-2543

Signing Officer

Name
Paul Desalvo
Title
Treasurer/secretary
Phone
7203206062
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Desalvo
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
9

Preparer

Firm
Charles Wilson Inc
Address
333 W HAMPDEN AVE STE 1015, ENGLEWOOD, CO 80110
Preparer
Charles S Wilson
Phone
3039805757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The union was mergered into an affiliate organization. Prior to the merger, the objectives and aims of the union was the development of a higher degree of skill and efficiency, the maintenance of discipline, careful observance of the rules and regulations of the fire department, the cultivation of a closer degree of friendship and fellowship among its members in order to secure for the membership the intellectual, social, and economic privileges that are due to all persons. The union fights to advance and protect wages, hours, working conditions and the quality of fire rescue services proveded to the citizens of littleton and the surrounding districts that are served.”

Raw XML Appendix334 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
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FRIENDS TO ELECT DARIEN WILSON
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1ELECT LISA NEAL-GRAVES
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2JENNIFER FOR HD43
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt04351 CANYONBROOK DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 2011
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt210108 SILVER MAPLE CIR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0HIGHLANDS RANCH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1CASTLE ROCK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2HIGHLANDS RANCH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080130
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd180104
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd280129
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES CONSIST OF ELECTIONS TO ELECT INDIVIDUALS THAT HAVE SIMILAR POLITICAL VIEWS AND VALUES OF FIREFIGHTERS. THE ASSOCIATION WILL ALSO BE INVOLVED IN PASSING AMENDMENTS AND INITIATIVES THAT WOULD ENHANCE THE LIVES AND FAMILIES OF FIREFIGHTERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01367855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01399924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION WAS MERGERED INTO AN AFFILIATE ORGANIZATION. PRIOR TO THE MERGER, THE OBJECTIVES AND AIMS OF THE UNION WAS THE DEVELOPMENT OF A HIGHER DEGREE OF SKILL AND EFFICIENCY, THE MAINTENANCE OF DISCIPLINE, CAREFUL OBSERVANCE OF THE RULES AND REGULATIONS OF THE FIRE DEPARTMENT, THE CULTIVATION OF A CLOSER DEGREE OF FRIENDSHIP AND FELLOWSHIP AMONG ITS MEMBERS IN ORDER TO SECURE FOR THE MEMBERSHIP THE INTELLECTUAL, SOCIAL, AND ECONOMIC PRIVILEGES THAT ARE DUE TO ALL PERSONS. THE UNION FIGHTS TO ADVANCE AND PROTECT WAGES, HOURS, WORKING CONDITIONS AND THE QUALITY OF FIRE RESCUE SERVICES PROVEDED TO THE CITIZENS OF LITTLETON AND THE SURROUNDING DISTRICTS THAT ARE SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2020, THERE WERE 153 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE EXECUTIVE BOARD BY A MAJORITY VOTE OF THE BODY. THE EXECTIVE BOARD POSITIONS ARE OPEN FOR NOMINATIONS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED BY THE ASSOCIATION'S SOLE OFFICER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01407126
IRS990/TotalAssetsEOYAmt01622192
IRS990/TotalAssetsGrp/BOYAmt01407126
IRS990/TotalAssetsGrp/EOYAmt01622192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0641039
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02784
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01407126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01619408
IRS990/TotalProgramServiceExpensesAmt0388334
IRS990/TotalReportableCompFromOrgAmt0109524
IRS990/TotalRevenueGrp/ExclusionAmt0438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01407126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01622192
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04517 OSCEOLA ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080212
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LOCAL2086.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DESALVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07203206062
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLETON FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 2086
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237171182
ReturnHeader/Filer/PhoneNum07203206062
ReturnHeader/Filer/USAddress/AddressLine1Txt04517 OSCEOLA ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802122543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680552801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES WILSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 W HAMPDEN AVE STE 1015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080110
ReturnHeader/PreparerPersonGrp/PhoneNum03039805757
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S WILSON
ReturnHeader/ReturnTs02023-09-01T10:38:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESALVO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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