Civic Intelligence

South Metro Professional Firefighters Assoc Local 2164

990 • Fiscal year 2016 • EIN 23-7303588

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

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

(303) 842-5592

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$14,226

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$364,315

Up $29,733 (+8.9%) from 2015

Net Assets

Up

$364,315

Up $29,733 (+8.9%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Up

$202,809

Up $19,387 (+11%) from 2015

Expenses

Down

$173,076

Down $7,299 (-4.0%) from 2015

Net Income

Up

$29,733

Up $26,686 (+876%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$364,315
Liabilities$0
Net Assets$364,315
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$202,809
Expenses$173,076
Net Income$29,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$203,933
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,521$319,628▲ $19,107
Cash and Non-Interest-Bearing Accounts$30,499$30,515▲ $16
Land, Buildings, and Equipment, Net$2,562$10,230▲ $7,668
Inventories for Sale or Use$1,000$3,942▲ $2,942
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$334,582$364,315▲ $29,733
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$304,083$333,800▲ $29,717
Unrestricted Net Assets$30,499$30,515▲ $16
Total Net Assets Fund Balance$334,582$364,315▲ $29,733
Total Liabilities and Net Assets / Fund Balance$334,582$364,315▲ $29,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,230$2,479$12,709
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DzengelewskiPresidentPT$14,226$14,226
Kinny TaskerSecretaryPT$11,381$11,381
Christian MacklinPast TreasurerPT$9,484$9,484
Kourtney WasingerVice PresidentPT$1,800$1,800
Michael BlackburnVice PresidentPT$1,800$1,800
Tony LigraniVice PresidentPT$1,800$1,800
Kourtney WasingerTreasurerPT$1,696$1,696
Christopher PhippsVice PresidentPT$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,121
Investment Income
$-171
Other Revenue
$859
Change in Net Assets
$29,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,176
Salaries, Compensation, and Employee Benefits$42,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$75,293--$75,293
Current Officers, Directors, Trustees, and Key Employees$12,803$29,684-$42,487
Conferences and Meetings$27,900--$27,900
Travel$4,961--$4,961
Benefits to Members$2,413--$2,413
Fees for Services Accounting-$1,893-$1,893
Depreciation Depletion-$1,611-$1,611
All Other Expenses$845$565-$1,410
Fees for Services Legal$1,121--$1,121
Other Expenses$1,044$1,828-$1,044
Office Expenses-$811-$811
Total Functional Expenses$136,684$36,392$0$173,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
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
No
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 South Metro Professional 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

“ine 6) As of December 31, 2016, there were 262 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 two 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
South Metro Professional
EIN
23-7303588
Phone
3038425592
Address
PO Box 5362, Englewood, CO 80155

Signing Officer

Name
Kourtney Wasinger
Title
Treasurer
Signed
2017-11-12
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Co
Voting Board Members
6
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
Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0845
IRS990/AllOtherExpensesGrp/TotalAmt01410
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02413
IRS990/BenefitsToMembersGrp/TotalAmt02413
IRS990/BooksInCareOfDetail/PersonNm0Kourtney Wasinger
IRS990/BooksInCareOfDetail/PhoneNum03038425592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 5362
IRS990/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0801555362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030499
IRS990/CashNonInterestBearingGrp/EOYAmt030515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042487
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027900
IRS990/ConferencesMeetingsGrp/TotalAmt027900
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0634
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02413
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-171
IRS990/CYOtherExpensesAmt0128176
IRS990/CYOtherRevenueAmt0859
IRS990/CYProgramServiceRevenueAmt0202121
IRS990/CYRevenuesLessExpensesAmt029733
IRS990/CYSalariesCompEmpBnftPaidAmt042487
IRS990/CYTotalExpensesAmt0173076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202809
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01611
IRS990/DepreciationDepletionGrp/TotalAmt01611
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt075293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01893
IRS990/FeesForServicesAccountingGrp/TotalAmt01893
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01121
IRS990/FeesForServicesLegalGrp/TotalAmt01121
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kinny Tasker
IRS990/Form990PartVIISectionAGrp/PersonNm1Christian Macklin
IRS990/Form990PartVIISectionAGrp/PersonNm2Kourtney Wasinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm4Tony Ligrani
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Dzengelewski
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Phipps
IRS990/Form990PartVIISectionAGrp/PersonNm7Kourtney Wasinger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt514226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-490
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203933
IRS990/GrossSalesOfInventoryAmt01493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03942
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010230
IRS990/LandBldgEquipCostOrOtherBssAmt012709
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0490
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0334582
IRS990/NetAssetsOrFundBalancesEOYAmt0364315
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0859
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0811
IRS990/OfficeExpensesGrp/TotalAmt0811
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Awards
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OtherExpensesGrp/ProgramServicesAmt06996
IRS990/OtherExpensesGrp/ProgramServicesAmt11829
IRS990/OtherExpensesGrp/ProgramServicesAmt21479
IRS990/OtherExpensesGrp/ProgramServicesAmt31044
IRS990/OtherExpensesGrp/TotalAmt06996
IRS990/OtherExpensesGrp/TotalAmt13657
IRS990/OtherExpensesGrp/TotalAmt21479
IRS990/OtherExpensesGrp/TotalAmt31044
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt075293
IRS990/PaymentsToAffiliatesGrp/TotalAmt075293
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202121
IRS990/ProgSrvcAccomActy2Grp/Desc0The exempt purpose of the Union was achieved by holding various social functions for the members and union meetings and conferences.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052943
IRS990/ProgSrvcAccomActy3Grp/Desc0The exempt purpose of the Union was achieved by charitable donations for educational purposes, legal expenses and political action expenditures.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136628
IRS990/PYOtherRevenueAmt0-3123
IRS990/PYProgramServiceRevenueAmt0186233
IRS990/PYRevenuesLessExpensesAmt03047
IRS990/PYSalariesCompEmpBnftPaidAmt040799
IRS990/PYTotalExpensesAmt0180375
IRS990/PYTotalRevenueAmt0183422
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029733
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt016030
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt010230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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/ExplanationTxt1The Association's governing documents and financial statements are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The South Metro Professional 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/ExplanationTxt3ine 6) As of December 31, 2016, there were 262 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 two 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 VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Sect. B - Policies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Sect. B-Governing Body & Manage
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0304083
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0333800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334582
IRS990/TotalAssetsEOYAmt0364315
IRS990/TotalAssetsGrp/BOYAmt0334582
IRS990/TotalAssetsGrp/EOYAmt0364315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364315
IRS990/TotalProgramServiceExpensesAmt0136684
IRS990/TotalProgramServiceRevenueAmt0202121
IRS990/TotalReportableCompFromOrgAmt042487
IRS990/TotalRevenueGrp/ExclusionAmt0319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364315
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04961
IRS990/TravelGrp/TotalAmt04961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030515
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.Local2164.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kourtney Wasinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Metro Professional
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Firefighters Assoc Local 2164
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237303588
ReturnHeader/Filer/PhoneNum03038425592
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/ReturnTs02017-11-15T07:23:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$364,315
Liabilities
$0
Net assets
$364,315
Revenue
$202,809
Expenses
$173,076
Net income
$29,733
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