Civic Intelligence

South Metro Professional Firefighters Assoc Local 2164

990 • Fiscal year 2018 • EIN 23-7303588

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.LOCAL2164.COM
4517 Osceola StDenver, CO 80212-2543

(303) 324-0196

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$12,268

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$434,105

Up $35,801 (+9.0%) from 2017

Net Assets

Up

$432,305

Up $39,363 (+10%) from 2017

Liabilities

Down

$1,800

Down $3,562 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$282,061

Up $57,278 (+25%) from 2017

Expenses

Up

$242,698

Up $46,542 (+24%) from 2017

Net Income

Up

$39,363

Up $10,736 (+38%) from 2017

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

2018

Assets$434,105
Liabilities$1,800
Net Assets$432,305
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$282,061
Expenses$242,698
Net Income$39,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$289,070
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$349,734$375,120▲ $25,386
Cash and Non-Interest-Bearing Accounts$30,536$44,691▲ $14,155
Land, Buildings, and Equipment, Net$12,040$8,300▼ $3,740
Inventories for Sale or Use$5,994$5,994→ $0
Total Assets$398,304$434,105▲ $35,801
Liabilities
Accounts Payable and Accrued Expenses$5,362$1,800▼ $3,562
Total Liabilities$5,362$1,800▼ $3,562
Net Assets / Fund Balance
Unrestricted Net Assets$362,406$401,769▲ $39,363
Temporarily Rstr Net Assets$30,536$30,536→ $0
Total Net Assets Fund Balance$392,942$432,305▲ $39,363
Total Liabilities and Net Assets / Fund Balance$398,304$434,105▲ $35,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,300$8,621$16,921
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kinny TaskerSecretaryPT$12,268$12,268
Jamin S CookVice PresidePT$11,500$11,500
Kourtney HartfordTreasurerPT$11,246$11,246
Mark DzengelewskiPresidentPT$2,556$2,556
Christian MacklinVice PresidePT$1,800$1,800
Christopher PhippsVice PresidePT$1,800$1,800
Chris FolseVice Preside-$900$900
Maury SeguraVice Preside-$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,395
Investment Income
$1,216
Other Revenue
$-3,550
Change in Net Assets
$39,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,318
Salaries, Compensation, and Employee Benefits$46,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$110,572--$110,572
Current Officers, Directors, Trustees, and Key Employees$12,891$30,079-$42,970
Conferences and Meetings$29,721--$29,721
Benefits to Members$7,610--$7,610
Fees for Services Accounting-$6,868-$6,868
Fees for Services Legal$4,478--$4,478
Depreciation Depletion-$4,094-$4,094
Travel$2,877--$2,877
Other Expenses$1,909$2,183-$2,183
All Other Expenses$1,749$265-$2,014
Other Salaries and Wages$2,000--$2,000
Comp Disqual Persons$540$1,260-$1,800
Office Expenses-$883-$883
Total Functional Expenses$195,156$47,542$0$242,698
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“As of december 31, 2018, there were 268 members in good standing in the assocation that were able to vote.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the executive board by a majority vote of the assocation. The governing board positions are open for nominations every two years.”

Form 990, Page 6, Part VI, Line 7B

“Members in good standing vote on motions approving monies for members in need, political action monies, and amending and approving bylaws.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the association's officers at the monthly union meeting and/or special meeting prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents and financial statements are made available to the public upon written request.”

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
Kourtney Hartford
Title
Treasurer
Phone
3033240196
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Treasurer L2164
Formed
1972
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Charles Wilson Inc
Address
7333 W JEFFERSON AVE STE 235, LAKEWOOD, CO 80235-2017
Preparer
Charles S Wilson
Phone
3039805757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 FIREFIGHTERS. THE ASSOCIATION WILL ALSO BE INVOLVED IN PASSING AMENDMENTS AND INITIATIVES THAT WOULD ENHANCE THE LIVES AND FAMILIES OF FIREFIGHTERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1AS OF DECEMBER 31, 2018, THERE WERE 268 MEMBERS IN GOOD STANDING IN THE ASSOCATION THAT WERE ABLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE EXECUTIVE BOARD BY A MAJORITY VOTE OF THE ASSOCATION. THE GOVERNING BOARD POSITIONS ARE OPEN FOR NOMINATIONS EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS IN GOOD STANDING VOTE ON MOTIONS APPROVING MONIES FOR MEMBERS IN NEED, POLITICAL ACTION MONIES, AND AMENDING AND APPROVING BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE REVIEWED BY THE ASSOCIATION'S OFFICERS AT THE MONTHLY UNION MEETING AND/OR SPECIAL MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05362
IRS990/TotalLiabilitiesEOYAmt01800
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IRS990/TravelGrp/TotalAmt02877
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04517 OSCEOLA ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802122543
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOCAL2164.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KOURTNEY HARTFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033240196
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH METRO PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS ASSOCIATION-L2164
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/PhoneNum03033240196
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ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DDA5AEC90FEBCC83D0FBE8794EC3212CF90D57D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DDA5AEC90FEBCC83D0FBE8794EC3212CF90D57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.84.237
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680552801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES WILSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07333 W JEFFERSON AVE STE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802352017
ReturnHeader/PreparerPersonGrp/PhoneNum03039805757
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S WILSON
ReturnHeader/ReturnTs02019-08-16T15:00:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,105
Liabilities
$1,800
Net assets
$432,305
Revenue
$282,061
Expenses
$242,698
Net income
$39,363
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