Civic Intelligence

International Association of Fire Fighters

990EZ • Fiscal year 2019 • EIN 23-7453963

May 01, 2018 to Apr 30, 2019 • Filed on Oct 28, 2019

Organization ProfileN/A
PO Box 21481Denver, CO 80221-0481

(303) 204-1385

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

56th percentile

$1,971

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$161,297

Up $44,465 (+38%) from 2016

Net Assets

Up

$160,364

Up $43,532 (+37%) from 2016

Liabilities

Up

$933

Up $933 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$82,820

Up $23,790 (+40%) from 2016

Expenses

Up

$80,622

Up $36,335 (+82%) from 2016

Net Income

Down

$2,198

Down $12,545 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2016: $116,832Liabilities 2016: $0Net Assets 2016: $116,8322016Assets 2019: $161,297Liabilities 2019: $933Net Assets 2019: $160,3642019Assets 2020: $208,847Liabilities 2020: $2,776Net Assets 2020: $206,0712020Assets 2021: $243,309Liabilities 2021: $1,933Net Assets 2021: $241,3762021Assets 2022: $210,738Liabilities 2022: $164Net Assets 2022: $210,5742022Assets 2023: $243,971Liabilities 2023: $2,921Net Assets 2023: $241,0502023Assets 2024: $272,528Liabilities 2024: $1,307Net Assets 2024: $271,2212024

Highlighted filing

2019

Assets$161,297
Liabilities$933
Net Assets$160,364
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $59,030Expenses 2016: $44,287Net Income 2016: $14,7432016Revenue 2019: $82,820Expenses 2019: $80,622Net Income 2019: $2,1982019Revenue 2020: $111,369Expenses 2020: $81,936Net Income 2020: $29,4332020Revenue 2021: $120,446Expenses 2021: $85,141Net Income 2021: $35,3052021Revenue 2022: $102,696Expenses 2022: $114,099Net Income 2022: -$11,4032022Revenue 2023: $120,346Expenses 2023: $100,043Net Income 2023: $20,3032023Revenue 2024: $124,390Expenses 2024: $106,518Net Income 2024: $17,8722024

Highlighted filing

2019

Revenue$82,820
Expenses$80,622
Net Income$2,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$82,820
Mission and Program Overview

Mission

Member advocacy and training

This organization exists to provide training, employment representation, and social functions for its members.

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING, EMPLOYMENT REPRESENTATION, AND SOCIAL FUNCTIONS FOR MEMBERS.--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KARYPresidentPT$1,971-$1,971
TYLER CRISWELLSecretaryPT$1,390-$1,390
VERNE ULLRICHTreasurerPT$1,390-$1,390
DAVE CARPENTERVice PresidePT$1,294-$1,294
BRAD KRAMERVice PresidePT$1,294-$1,294
Filing and Contact Details

Filer

Filer Name
Adams County Professional
EIN
23-7453963
Phone
3032041385
Address
PO BOX 21481, DENVER, CO 80221-0481

Signing Officer

Name
Verne Ullrich
Title
Treasurer
Phone
3032041385
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Grothe Financial Services Pc
Address
690 E COLFAX AVE, BENNETT, CO 80102-8812
Preparer
Lance Grothe CPA
Phone
3036444600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Auto show advertising and promotion 425 silent auction silent auction 4,671 expenses office expenses 5,615 meetings & training 15,826 insurance 1,345 total 27,882”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 933”

Form 990-ez, Part III

“This organization exists to provide training, employment representation, and social functions for its members.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt042316
IRS990EZ/BooksInCareOfDetail/PersonNm0VERNE ULLRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum03032041385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 21481
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161297
IRS990EZ/FundraisingGrossIncomeAmt04341
IRS990EZ/GrossReceiptsAmt082820
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04182
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069297
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER CRISWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNE ULLRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027882
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION EXISTS TO PROVIDE TRAINING, EMPLOYMENT REPRESENTATION, AND SOCIAL FUNCTIONS FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING, EMPLOYMENT REPRESENTATION, AND SOCIAL FUNCTIONS FOR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07339
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt04341
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0933
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080622
IRS990EZ/TotalRevenueAmt082820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO SHOW ADVERTISING AND PROMOTION 425 SILENT AUCTION SILENT AUCTION 4,671 EXPENSES OFFICE EXPENSES 5,615 MEETINGS & TRAINING 15,826 INSURANCE 1,345 TOTAL 27,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION EXISTS TO PROVIDE TRAINING, EMPLOYMENT REPRESENTATION, AND SOCIAL FUNCTIONS FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNE ULLRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032041385
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS COUNTY PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS LOCAL 2403
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0237453963
ReturnHeader/Filer/PhoneNum03032041385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21481
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802210481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCDC369870CE6D7ECDA552C2B0F49174A43F0C37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCDC369870CE6D7ECDA552C2B0F49174A43F0C37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.174.28.173
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:06:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841480604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROTHE FINANCIAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 E COLFAX AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENNETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801028812
ReturnHeader/PreparerPersonGrp/PhoneNum03036444600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE GROTHE CPA
ReturnHeader/ReturnTs02019-10-29T19:06:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,297
Liabilities
$933
Net assets
$160,364
Revenue
$82,820
Expenses
$80,622
Net income
$2,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.71$1.24$1.07$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$1.20$1.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.03$1.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$1.20$0.85$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$1.11$0.82$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.83$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.59$0.44$0.15