Civic Intelligence

South Metro Professional Firefighters Assoc Local 2164

990EZ • Fiscal year 2015 • EIN 23-7303588

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profilewww.Local2164.com
PO Box 5362Englewood, CO 80155

(303) 435-3080

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$13,416

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$334,582

Up $3,047 (+0.9%) from 2014

Net Assets

Up

$334,582

Up $3,047 (+0.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$183,422

Up $3,877 (+2.2%) from 2014

Expenses

Up

$180,375

Up $10,692 (+6.3%) from 2014

Net Income

Down

$3,047

Down $6,815 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2015

Assets$334,582
Liabilities-
Net Assets$334,582
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$183,422
Expenses$180,375
Net Income$3,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$195,342
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.--
The exempt purpose of the Union was achieved by charitable donations for educational purposes and conferences expenses for the benefit of its members.--
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 its members.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DzengelewskiPresidentPT$13,416-$13,416
Kinny TaskerSecretaryPT$11,250-$11,250
Christian MacklinTreasurerPT$10,733-$10,733
Kourtney HartfordVice PresidentPT$1,800-$1,800
Michael BlackburnVice PresidentPT$1,800-$1,800
Tony LigraniVice PresidentPT$1,800-$1,800
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,600
Filing and Contact Details

Filer

Filer Name
South Metro Professional
EIN
23-7303588
Phone
3034353080
Address
PO Box 5362, Englewood, CO 80155

Signing Officer

Name
Christian Macklin
Title
Treasurer
Signed
2016-08-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $412”

Other Expenses.1007

“Conferences, Conventions, and Meetings $29589”

Other Expenses.1009

“Depreciation $1258”

Other Expenses.1

“Donations $7800”

Other Expenses.2

“Political expenses-conference $4600”

Other Expenses.3

“Telephone $3354”

Other Expenses.4

“Awards $2779”

Other Expenses.5

“Website $2570”

Other Expenses.6

“Special Events - Other $1162”

Other Expenses.7

“MDA $446”

Other Expenses.8

“Supplies $185”

Other Assets.1003

“Machinery and Equipment - Beginning $3820 Machinery and Equipment - Ending $2562”

Other Assets.1010

“Inventories - Beginning $750 Inventories - Ending $1000”

Other Assets.2

“Accounts Rec.-members - Beginning $517 Accounts Rec.-members - Ending $0”

Raw XML Appendix165 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/BenefitsPaidToOrForMembersAmt02948
IRS990EZ/BooksInCareOfDetail/PersonNm0Christian Macklin
IRS990EZ/BooksInCareOfDetail/PhoneNum03034353080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 5362
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801555362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0326448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0331020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011920
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03930
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0334582
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt078366
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3123
IRS990EZ/GrossReceiptsAmt0195342
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt08797
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0312
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0186233
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0334582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0334582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt513416
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/BOYAmt05087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03562
IRS990EZ/OtherExpensesTotalAmt054155
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/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The exempt purpose of the Union was achieved by holding various social functions for the members and union meetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The exempt purpose of the Union was achieved by charitable donations for educational purposes and conferences expenses for the benefit of its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The 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 its members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040799
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180375
IRS990EZ/TotalRevenueAmt0183422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.Local2164.com
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt04600
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt012103
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt112372
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0237303588
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1846045816
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0South Metro Prof FF Small Donor
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1CPFF Small Donor Account
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0P O Box 5362
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1433 S Allison Pkwy 100
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Englewood
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1Lakewood
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080155
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd180226
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 Fire Fighters. The Association will also be involved in passing amendments and initiatives that would enhance the lives and families of Fire Fighters.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $29589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Political expenses-conference $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $3354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $2779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Events - Other $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MDA $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $3820 Machinery and Equipment - Ending $2562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $750 Inventories - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Rec.-members - Beginning $517 Accounts Rec.-members - Ending $0
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christian Macklin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Metro Professional
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Firefighters Assoc Local 2164
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237303588
ReturnHeader/Filer/PhoneNum03034353080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5362
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080155
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Bellinghausen CPA
ReturnHeader/ReturnTs02016-08-11T12:21:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,582
Liabilities
-
Net assets
$334,582
Revenue
$183,422
Expenses
$180,375
Net income
$3,047
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