Civic Intelligence

South Metro Professional Firefighters Assoc Local 2164

990 • Fiscal year 2017 • EIN 23-7303588

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,815

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$398,304

Up $33,989 (+9.3%) from 2016

Net Assets

Up

$392,942

Up $28,627 (+7.9%) from 2016

Liabilities

Up

$5,362

Up $5,362 from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$224,783

Up $21,974 (+11%) from 2016

Expenses

Up

$196,156

Up $23,080 (+13%) from 2016

Net Income

Down

$28,627

Down $1,106 (-3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$398,304
Liabilities$5,362
Net Assets$392,942
Open 2017 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

2017

Revenue$224,783
Expenses$196,156
Net Income$28,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$225,183
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$319,628$349,734▲ $30,106
Cash and Non-Interest-Bearing Accounts$30,515$30,536▲ $21
Land, Buildings, and Equipment, Net$10,230$12,040▲ $1,810
Inventories for Sale or Use$3,942$5,994▲ $2,052
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$364,315$398,304▲ $33,989
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,362-
Total Liabilities$0$5,362▲ $5,362
Net Assets / Fund Balance
Temporarily Rstr Net Assets$333,800$362,406▲ $28,606
Unrestricted Net Assets$30,515$30,536▲ $21
Total Net Assets Fund Balance$364,315$392,942▲ $28,627
Total Liabilities and Net Assets / Fund Balance$364,315$398,304▲ $33,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,040$5,177$17,217
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DzengelewskiPresidentPT$14,815$14,815
Kourtney HartfordTreasurerPT$11,821$11,821
Kinny TaskerSecretaryPT$11,821$11,821
Christopher PhippsVice PresidentPT$1,800$1,800
Jamin CookVice PresidentPT$1,800$1,800
Tony LigraniVice PresidentPT$1,800$1,800

Board Members and Trustees

NameTitle
Michael BlackburnVice President
Christian MacklinPast Treasurer
Kourtney HartfordPast VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,292
Investment Income
$491
Other Revenue
$0
Change in Net Assets
$28,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,649
Salaries, Compensation, and Employee Benefits$43,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$93,551--$93,551
Current Officers, Directors, Trustees, and Key Employees$13,318$30,539-$43,857
Conferences and Meetings$24,220--$24,220
All Other Expenses$5,034$213-$5,247
Travel$4,200--$4,200
Other Expenses$1,785$1,784-$3,569
Depreciation Depletion-$2,698-$2,698
Benefits to Members$2,650--$2,650
Fees for Services Accounting-$1,433-$1,433
Office Expenses-$682-$682
Fees for Services Legal$88--$88
Total Functional Expenses$158,807$37,349$0$196,156
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts payable-Foundation$3,562
Accounts payable-A. Ligrani$1,800
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, 2017, there were 268 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 Hartford
Title
Treasurer
Signed
2018-10-30
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
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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/AddressLine1Txt112 Lakeside Lane Ste 200
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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
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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, 2017, there were 268 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
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.Local2164.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kourtney Hartford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Metro Professional
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Firefighters Assoc Local 2164
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237303588
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ReturnHeader/Filer/USAddress/ZIPCd080155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841217324
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,304
Liabilities
$5,362
Net assets
$392,942
Revenue
$224,783
Expenses
$196,156
Net income
$28,627
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