Civic Intelligence

Littleton Firefighters Association Local 2086

990 • Fiscal year 2016 • EIN 23-7171182

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileLittletonfirefighters.org
P O Box 620786Littleton, CO 80162

(720) 320-6062

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$9,880

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

6.6%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$439,533

Up $68,967 (+19%) from 2015

Net Assets

Up

$439,533

Up $68,967 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$701,087

Up $43,418 (+6.6%) from 2015

Expenses

Up

$649,442

Up $55,843 (+9.4%) from 2015

Net Income

Down

$51,645

Down $12,425 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$439,533
Liabilities$0
Net Assets$439,533
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$701,087
Expenses$649,442
Net Income$51,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$701,087
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 mission and activities of the Littleton Firefighter Association, Local 2086, is to serve its membership with integrity by providing the highest quality of representation, safety education and political action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,566$202,907▲ $35,341
Investments in Publicly Traded Securities$173,600$202,645▲ $29,045
Cash and Non-Interest-Bearing Accounts$26,861$32,469▲ $5,608
Land, Buildings, and Equipment, Net$2,539$1,512▼ $1,027
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$370,566$439,533▲ $68,967
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$343,705$407,064▲ $63,359
Temporarily Rstr Net Assets$26,861$32,469▲ $5,608
Total Net Assets Fund Balance$370,566$439,533▲ $68,967
Total Liabilities and Net Assets / Fund Balance$370,566$439,533▲ $68,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,512$3,512$5,024
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Paul DeSalvoSec'y/Treas.$9,880$9,880
Joel HeinemannPresident$9,880$9,880
Bob BickertonVice President$3,800$3,800
Roxi LigraniVice President$3,800$3,800
Peter ScullyVice President$3,799$3,799
Revenue and Support

Revenue Composition

Contributions and Grants
$211,044
Program Service Revenue
$476,525
Investment Income
$11,837
Other Revenue
$1,681
All Other Contributions
$211,044
Change in Net Assets
$51,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,172
Total Fundraising Expense$172,567
Professional Fundraising Fees$152,597
Salaries, Compensation, and Employee Benefits$31,159
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$152,597$152,597
Benefits to Members$77,514--$77,514
Payments to Affiliates$64,057--$64,057
Current Officers, Directors, Trustees, and Key Employees$21,279$9,880-$31,159
Travel$14,472--$14,472
Conferences and Meetings$3,365--$3,365
All Other Expenses$1,322$1,308-$2,630
Fees for Services Accounting-$2,379-$2,379
Other Expenses$1,750-$19,970$1,750
Fees for Services Legal$1,203--$1,203
Depreciation Depletion-$1,027-$1,027
Fees for Services Other$425--$425
Office Expenses-$80-$80
Total Functional Expenses$462,201$14,674$172,567$649,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$152,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the Association's officers at the monthly union meeting and/or special meeting prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Part VI, Sect. B - Policies

“The Littleton Firefighters Association does not have a written conflict of interest policy, written whistle blower policy or a written document retention and destruction policy. They are currently working on getting these documents done.”

Part VI, Sect. B-Governing Body & Manage

“Line 6) As of December 31, 2016, there were 153 members in good standing in the union that were able to vote.Line 7a) The members elect the Executive Board by a majority vote of the body. The Executive Board positions are open for nominations every three years.Line 7b) Members vote on motions approving monies for members in need, political action monies, and amending and approving bylaws.”

Filing and Contact Details

Filer

Filer Name
Littleton Firefighters Association
EIN
23-7171182
Phone
7203206062
Address
P O Box 620786, Littleton, CO 80162

Signing Officer

Name
Paul DeSalvo
Title
Sec'y/Treas.
Signed
2017-05-10
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Julie Bellinghausen & Co PC
Address
12065 West Bowles Place, Littleton, CO 80127
Preparer
Julie Bellinghausen CPA
Phone
3039805757
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The exempt purpose of the Union was achieved by compensation to officers, charitable donations for educational purposes, legal expenses and political action expenditures.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt06781
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt116341
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0846045816
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1237171182
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CPFF PAC Fund
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1IAFF PAC Fund
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0225 E 16th Ave 1070
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11750 New York Ave NW
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1Washington
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080203
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd120006
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Association did not contribute to political campaign activities during 2016.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/BookValueAmt01512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01512
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Phone Solicit
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0195990
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt023423
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MP Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0172567
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03679 S Huron St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Englewood
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080110
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Association has an agreement with MP Consulting (professional fundraiser) which provides for the payment of services and for the payment of fundraising expenses, such as printing, postage, telephone, office rental, office expenses and direct event expenses. MP Consulting provides a yearly Solicitation Campaign Financial Report detailing the payments for professional fundraising services, expense payments and/or reimbursements.MP Consulting has control over the contributions by signature on the bank account.Total professional fundraising expenses are as follows:Salaries & commissions: $152,597Printing of solicitation materials: $96Postage: $290Telephone: $2,267Office Rental: $12,000Office expenses: $1,004Direct event expenses: $4,313Total expenses: $172,567
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalGrossReceiptsAmt0195990
IRS990ScheduleG/TotalNetToOrganizationAmt023423
IRS990ScheduleG/TotalRetainedByContractorsAmt0172567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The exempt purpose of the Union was achieved by compensation to officers, charitable donations for educational purposes, legal expenses and political action expenditures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be reviewed by the Association's officers at the monthly union meeting and/or special meeting prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association's governing documents and financial statements are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Littleton Firefighters Association does not have a written conflict of interest policy, written whistle blower policy or a written document retention and destruction policy. They are currently working on getting these documents done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 6) As of December 31, 2016, there were 153 members in good standing in the union that were able to vote.Line 7a) The members elect the Executive Board by a majority vote of the body. The Executive Board positions are open for nominations every three years.Line 7b) Members vote on motions approving monies for members in need, political action monies, and amending and approving bylaws.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Sect. B - Policies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Sect. B-Governing Body & Manage
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026861
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032469
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370566
IRS990/TotalAssetsEOYAmt0439533
IRS990/TotalAssetsGrp/BOYAmt0370566
IRS990/TotalAssetsGrp/EOYAmt0439533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0172567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439533
IRS990/TotalOtherProgSrvcExpenseAmt025779
IRS990/TotalProgramServiceExpensesAmt0462201
IRS990/TotalProgramServiceRevenueAmt0476525
IRS990/TotalReportableCompFromOrgAmt031159
IRS990/TotalRevenueGrp/ExclusionAmt011943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439533
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014472
IRS990/TravelGrp/TotalAmt014472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407064
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Littletonfirefighters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul DeSalvo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec'y/Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Littleton Firefighters Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local 2086
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237171182
ReturnHeader/Filer/PhoneNum07203206062
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 620786
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie Bellinghausen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012065 West Bowles Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039805757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,533
Liabilities
$0
Net assets
$439,533
Revenue
$701,087
Expenses
$649,442
Net income
$51,645
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
2016Detailed filing. Detailed filing data is available for this year.$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