Civic Intelligence

South Metro Professional

EIN 23-7303588 • 501(c)5 • Denver, CO

Profile

The mission and activities of the south metro professional firefighters association local 2164 is to serve its membership with integrity by providing the highest quality of representation, safety education and political action.

4517 Osceola StDenver, CO 80212-2543

www.local2164.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $434,105 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $432,305 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$832

Down $281,229 (-100%) from 2018

Expenses

Down

$832

Down $241,866 (-100%) from 2018

Net Income

Down

$0

Down $39,363 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2013: $321,673Net Assets 2013: $321,6732013Assets 2014: $331,535Net Assets 2014: $331,5352014Assets 2015: $334,582Net Assets 2015: $334,5822015Assets 2016: $364,315Liabilities 2016: $0Net Assets 2016: $364,3152016Assets 2017: $398,304Liabilities 2017: $5,362Net Assets 2017: $392,9422017Assets 2018: $434,105Liabilities 2018: $1,800Net Assets 2018: $432,3052018Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0Revenue 2013: $163,733Expenses 2013: $153,563Net Income 2013: $10,1702013Revenue 2014: $179,545Expenses 2014: $169,683Net Income 2014: $9,8622014Revenue 2015: $183,422Expenses 2015: $180,375Net Income 2015: $3,0472015Revenue 2016: $202,809Expenses 2016: $173,076Net Income 2016: $29,7332016Revenue 2017: $224,783Expenses 2017: $196,156Net Income 2017: $28,6272017Revenue 2018: $282,061Expenses 2018: $242,698Net Income 2018: $39,3632018Revenue 2020: $832Expenses 2020: $832Net Income 2020: $02020

Highlighted filing

2020

Revenue$832
Expenses$832
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$832
Expenses
$832
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.02$4.32$2.82$2.43$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.05$3.93$2.25$1.96$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.03$1.73$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.35$3.35$1.83$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.32$3.32$1.80$1.70$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.64$1.54$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$832
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, and to obtain proper remuneration for services rendered.

The mission and activities of the south metro professional firefighters association local 2164 is to serve its membership with integrity by providing the highest quality of representation, safety education and political action.

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPOSE OF THE UNION WAS ACHIEVED THROUGH DUES PAID TO THEIR AFFILIATES SUCH AS IAFF, CPFF AND AFL-CIO FOR COLLECTIVE BARGAINING ON BEHALF OF IT MEMBERS.--
THE EXEMPT PURPOSE OF THE UNION WAS ACHIEVED BY HOLDING VARIOUS SOCIAL FUNCTIONS FOR THE MEMBERS AND UNION MEETINGS AND CONFERENCES.--
THE EXEMPT PURPOSE OF THE UNION WAS ACHIEVED BY CHARITABLE DONATIONS FOR EDUCATIONAL PURPOSES, LEGAL & ACCOUNTING EXPENSES, OFFICERS' WAGES AND POLITICAL ACTION EXPENDITURES.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DESALVOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Metro Professional
EIN
23-7303588
Phone
3033240196
Address
4517 OSCEOLA ST, DENVER, CO 80212-2543

Signing Officer

Name
Paul Desalvo
Title
Treasurer
Phone
3033240196
Signed
2021-04-30
Discuss with paid preparer
Yes

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-ez, Page 1, Item B

“The group exemption number was not included on the original return. The local union is part of the international association of firefighters (iaff). The iaff has been issued a group exemption letter by the irs and the local union is not required to file a separate application for irs exemption.”

Form 990-ez, Part III

“The mission and activities of the south metro professional firefighters association local 2164 is to serve its membership with integrity by providing the highest quality of representation, safety education and political action.”

Raw XML Appendix106 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL DESALVO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL DESALVO
IRS990EZ/BooksInCareOfDetail/PhoneNum03033240196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04517 OSCEOLA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802122543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0832
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0832
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt0832
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DESALVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION AND ACTIVITIES OF THE SOUTH METRO PROFESSIONAL FIREFIGHTERS ASSOCIATION LOCAL 2164 IS TO SERVE ITS MEMBERSHIP WITH INTEGRITY BY PROVIDING THE HIGHEST QUALITY OF REPRESENTATION, SAFETY EDUCATION AND POLITICAL ACTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXEMPT PURPOSE OF THE UNION WAS ACHIEVED THROUGH DUES PAID TO THEIR AFFILIATES SUCH AS IAFF, CPFF AND AFL-CIO FOR COLLECTIVE BARGAINING ON BEHALF OF IT MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE EXEMPT PURPOSE OF THE UNION WAS ACHIEVED BY HOLDING VARIOUS SOCIAL FUNCTIONS FOR THE MEMBERS AND UNION MEETINGS AND CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE EXEMPT PURPOSE OF THE UNION WAS ACHIEVED BY CHARITABLE DONATIONS FOR EDUCATIONAL PURPOSES, LEGAL & ACCOUNTING EXPENSES, OFFICERS' WAGES AND POLITICAL ACTION EXPENDITURES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0832
IRS990EZ/TotalRevenueAmt0832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCAL2086.COM
IRS990ScheduleC/Form1120POLFiledInd0false
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ANY FINANICAL ACCOUNTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FIGHERS ASSOCATION L2086
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237171182
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04517 OSCEOLA ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DENVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080212
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED MERGER AGREEMENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GROUP EXEMPTION NUMBER WAS NOT INCLUDED ON THE ORIGINAL RETURN. THE LOCAL UNION IS PART OF THE INTERNATIONAL ASSOCIATION OF FIREFIGHTERS (IAFF). THE IAFF HAS BEEN ISSUED A GROUP EXEMPTION LETTER BY THE IRS AND THE LOCAL UNION IS NOT REQUIRED TO FILE A SEPARATE APPLICATION FOR IRS EXEMPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION AND ACTIVITIES OF THE SOUTH METRO PROFESSIONAL FIREFIGHTERS ASSOCIATION LOCAL 2164 IS TO SERVE ITS MEMBERSHIP WITH INTEGRITY BY PROVIDING THE HIGHEST QUALITY OF REPRESENTATION, SAFETY EDUCATION AND POLITICAL ACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DESALVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033240196
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH METRO PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS ASSOCIATION-L2086
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237303588
ReturnHeader/Filer/PhoneNum03033240196
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/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S WILSON
ReturnHeader/ReturnTs02023-09-05T10:46:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESALVO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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