Civic Intelligence

South Metro Professional Firefighters Assoc Local 2164

990EZ • Fiscal year 2013 • EIN 23-7303588

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profilewww.Local2164.com
PO Box 536280155

(303) 507-1681

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$10,487

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$321,673

No earlier filing loaded for comparison.

Net Assets

$321,673

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$163,733

No earlier filing loaded for comparison.

Expenses

$153,563

No earlier filing loaded for comparison.

Net Income

$10,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$321,673
Liabilities-
Net Assets$321,673
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$163,733
Expenses$153,563
Net Income$10,170
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$167,829
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.

Program Services

DescriptionGrantsExpenses
The exempt purpose of the Union was achieved by holding various social functions for the members and union meetings.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DzengelewskiPresidentPT$10,487-$10,487
Christian MacklinTreasurerPT$8,389-$8,389
Kinny TaskerSecretaryPT$8,198-$8,198
Kourtney HartfordVice PresidentPT$1,200-$1,200
Michael BlackburnVice PresidentPT$1,200-$1,200
Tony LigraniVice PresidentPT$1,200-$1,200
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
23-7303588
Phone
3035071681

Signing Officer

Name
Christian Macklin
Title
Treasurer
Signed
2014-08-05
Discuss with paid preparer
No

Preparer

Preparer
Julie Bellinghausen CPA
Phone
3039805757
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $845”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15970”

Other Expenses.1009

“Depreciation $1178”

Other Expenses.1

“Donations $10780”

Other Expenses.2

“Good & Welfare $3990”

Other Expenses.3

“Telephone $3149”

Other Expenses.4

“Political Action Campaign $2500”

Other Expenses.5

“Awards $819”

Other Expenses.6

“Website $549”

Other Expenses.7

“MDA $508”

Other Expenses.8

“Expense reimbursements $363”

Other Expenses.10

“Bank Charges $106”

Other Expenses.11

“Debit Card Use Error $98”

Other Expenses.12

“Supplies $79”

Other Expenses.13

“Misc. $10”

Other Assets.1003

“Machinery and Equipment - Beginning $4018 Machinery and Equipment - Ending $5078”

Other Assets.1

“Accounts Rec.-S. Metro FF Foundation - Beginning $2500 Accounts Rec.-S. Metro FF Foundation - Ending $0”

Other Assets.2

“Accounts Rec.-members - Beginning $975 Accounts Rec.-members - Ending $975”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Christian Macklin
IRS990EZ/BooksInCareOfDetail/PhoneNum03034353080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 5362
IRS990EZ/BooksInCareOfDetail/USAddress/City0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0801555362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0315620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04096
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt010170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05002
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt076731
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0630
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IRS990EZ/GrossSalesOfInventoryAmt04726
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0288
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0162815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0311403
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt510487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kinny Tasker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christian Macklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kourtney Hartford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Blackburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tony Ligrani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Dzengelewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07493
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06053
IRS990EZ/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt040944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The exempt purpose of the Union was achieved by holding various social functions for the members and union meetings.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153563
IRS990EZ/TotalRevenueAmt0163733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.Local2164.com
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt017924
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0237303588
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1846045816
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10South Metro Prof FF Small Donor
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine11CPFF Small Donor Account
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10P O Box 5362
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine11225 E 16th Ave 1070
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0Englewood
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City1Denver
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State1CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode080155
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode180203
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $15970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $10780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Good & Welfare $3990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $3149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Political Action Campaign $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MDA $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expense reimbursements $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Debit Card Use Error $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc. $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $4018 Machinery and Equipment - Ending $5078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Rec.-S. Metro FF Foundation - Beginning $2500 Accounts Rec.-S. Metro FF Foundation - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Rec.-members - Beginning $975 Accounts Rec.-members - Ending $975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christian Macklin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10South Metro Professional
ReturnHeader/Filer/BusinessName/BusinessNameLine20Firefighters Assoc Local 2164
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237303588
ReturnHeader/Filer/PhoneNum03035071681
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5362
ReturnHeader/Filer/USAddress/City0Englewood
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Julie Bellinghausen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012065 West Bowles Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039805757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Bellinghausen CPA
ReturnHeader/ReturnTs02014-08-12T16:21:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,673
Liabilities
-
Net assets
$321,673
Revenue
$163,733
Expenses
$153,563
Net income
$10,170
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits