Civic Intelligence

Littleton Firefighters Association Local 2086

990EZ • Fiscal year 2020 • EIN 23-7171182

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

4517 Osceola StDenver, CO 80212-2543

(720) 320-6062

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $459,996 (-100%) from 2019

Net Assets

Down

$0

Down $459,996 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$271

Down $2,867 (-91%) from 2019

Expenses

Up

$460,267

Up $418,115 (+992%) from 2019

Net Income

Down

-$459,996

Down $420,982 (-1079%) from 2019

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2020: $02020Assets 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

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 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: $271Expenses 2020: $460,267Net Income 2020: -$459,9962020Revenue 2020: $703,605Expenses 2020: $385,857Net Income 2020: $317,7482020Revenue 2021: $641,477Expenses 2021: $429,195Net Income 2021: $212,2822021

Highlighted filing

2020

Revenue$271
Expenses$460,267
Net Income-$459,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$271
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.

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPOSE OF THE UNION WAS ACHIEVED THROUGH FUNDS PAID TO AN AFFILIATE FOR THE BENEFIT OF ITS MEMBERS.-$460,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DESALVOTreasurer/Se-$0--
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
2021-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Charles Wilson Inc
Address
7333 W JEFFERSON AVE STE 235, LAKEWOOD, CO 80235-2017
Preparer
Charles S Wilson
Phone
3039805757
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

South metro firefighters assn l2086 460,108 4517 osceola st denver co 80212

Form 990-ez, Part I, Line 16

Expenses non-investment depreciation 134 total 134

Form 990-ez, Part II, Line 24

3,303 0 less accumulated depreciation 3,169 0 total 134 0

Form 990-ez, Part III

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 Appendix107 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL DESALVO
IRS990EZ/BooksInCareOfDetail/PhoneNum07203206062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04517 OSCEOLA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0459862
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/SE
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXEMPT PURPOSE OF THE UNION WAS ACHIEVED THROUGH FUNDS PAID TO AN AFFILIATE FOR THE BENEFIT OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0460108
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0460267
IRS990EZ/TotalProgramServiceExpensesAmt0460108
IRS990EZ/TotalRevenueAmt0271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MERGER W/ SOUTH METRO
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FIREFIGHTERS ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0237303588
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(5)
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04517 OSCEOLA ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DENVER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0802122543
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH METRO FIREFIGHTERS ASSN L2086 460,108 4517 OSCEOLA ST DENVER CO 80212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NON-INVESTMENT DEPRECIATION 134 TOTAL 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,303 0 LESS ACCUMULATED DEPRECIATION 3,169 0 TOTAL 134 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07203206062
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
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/AddressLine1Txt07333 W JEFFERSON AVE STE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802352017
ReturnHeader/PreparerPersonGrp/PhoneNum03039805757
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S WILSON
ReturnHeader/ReturnTs02021-05-15T11:31:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESALVO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings