Civic Intelligence

International Association of Fire Fighters

990EZ • Fiscal year 2020 • EIN 23-7453963

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization ProfileADAMSCOUNTYFIREFIGHTERS.ORG
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

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

71st percentile

$6,486

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

34%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$208,847

Up $47,550 (+29%) from 2019

Net Assets

Up

$206,071

Up $45,707 (+29%) from 2019

Liabilities

Up

$2,776

Up $1,843 (+198%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$111,369

Up $28,549 (+34%) from 2019

Expenses

Up

$81,936

Up $1,314 (+1.6%) from 2019

Net Income

Up

$29,433

Up $27,235 (+1239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$208,847
Liabilities$2,776
Net Assets$206,071
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$111,369
Expenses$81,936
Net Income$29,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$111,369
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KARYPresidentPT$6,486-$6,486
VERNE ULLRICHTreasurerPT$3,243-$3,243
DAVE CARPENTERVice PresidePT$2,703-$2,703
TYLER CRISWELLSecretaryPT$2,590-$2,590
BRANDON DONNERVice PresidePT$2,179-$2,179
BRAD KRAMERVice PresidePT$524-$524
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
2021-09-07
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

“Expenses office expenses 7,790 meetings & training 3,568 total 11,358”

Form 990-ez, Part II, Line 26

“1674 dfdfcu cc 0 283 1658 dfdfcu cc 0 2,403 1666dfdfcu cc 0 90”

Form 990-ez, Part III

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

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MIKE KARY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVE CARPENTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2TYLER CRISWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3VERNE ULLRICH
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRAD KRAMER
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRANDON DONNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt047536
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/BOYAmt0176638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0413
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02991
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208847
IRS990EZ/GrossReceiptsAmt0111369
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018633
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092323
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER CRISWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNE ULLRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON DONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011358
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/SalariesOtherCompEmplBnftAmt020051
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081936
IRS990EZ/TotalRevenueAmt0111369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ADAMSCOUNTYFIREFIGHTERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 7,790 MEETINGS & TRAINING 3,568 TOTAL 11,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11674 DFDFCU CC 0 283 1658 DFDFCU CC 0 2,403 1666DFDFCU CC 0 90
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNE ULLRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032041385
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
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/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/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE GROTHE CPA
ReturnHeader/ReturnTs02021-09-28T14:20:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULLRICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,847
Liabilities
$2,776
Net assets
$206,071
Revenue
$111,369
Expenses
$81,936
Net income
$29,433
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