Civic Intelligence

Grand Junction Fire Fighters Foundation

990EZ • Fiscal year 2017 • EIN 46-1189282

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

PO Box 1685Grand Junction, CO 81502

(970) 210-0281

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$76,660

Up $14,303 (+23%) from 2016

Net Assets

Up

$71,830

Up $11,373 (+19%) from 2016

Liabilities

Up

$4,830

Up $2,930 (+154%) from 2016

Revenue

Up

$40,931

Up $3,669 (+9.8%) from 2016

Expenses

Up

$29,558

Up $476 (+1.6%) from 2016

Net Income

Up

$11,373

Up $3,193 (+39%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $52,283Liabilities 2015: $6Net Assets 2015: $52,2772015Assets 2016: $62,357Liabilities 2016: $1,900Net Assets 2016: $60,4572016Assets 2017: $76,660Liabilities 2017: $4,830Net Assets 2017: $71,8302017Assets 2018: $78,597Liabilities 2018: $5,637Net Assets 2018: $72,9602018Assets 2019: $75,915Liabilities 2019: $2,784Net Assets 2019: $73,1312019Assets 2020: $63,390Liabilities 2020: $1,728Net Assets 2020: $61,6622020Assets 2021: $76,048Liabilities 2021: $1Net Assets 2021: $76,0472021Assets 2022: $90,324Liabilities 2022: $457Net Assets 2022: $89,8672022Assets 2024: $138,490Liabilities 2024: $1,500Net Assets 2024: $136,9902024

Highlighted filing

2017

Assets$76,660
Liabilities$4,830
Net Assets$71,830

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $71,798Expenses 2015: $19,521Net Income 2015: $52,2772015Revenue 2016: $37,262Expenses 2016: $29,082Net Income 2016: $8,1802016Revenue 2017: $40,931Expenses 2017: $29,558Net Income 2017: $11,3732017Revenue 2018: $30,353Expenses 2018: $29,223Net Income 2018: $1,1302018Revenue 2019: $29,759Expenses 2019: $29,588Net Income 2019: $1712019Revenue 2020: $6,208Expenses 2020: $17,677Net Income 2020: -$11,4692020Revenue 2021: $43,593Expenses 2021: $29,208Net Income 2021: $14,3852021Revenue 2022: $46,469Expenses 2022: $32,649Net Income 2022: $13,8202022Revenue 2024: $52,048Expenses 2024: $24,084Net Income 2024: $27,9642024

Highlighted filing

2017

Revenue$40,931
Expenses$29,558
Net Income$11,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$66,286
Mission and Program Overview

Mission

Fundraising and grant making

Program Services

DescriptionGrantsExpenses
PROVIDES GRANTS FOR FIRE FIGHTERS, FIRE FIGHTER FAMILIES & LOCAL RESIDENTS WHO HAVE SUFFERED A SIGNIFICANT PERSONAL TRAGEDY. ALSO PROVIDES GRANTS TO LOCAL ORGANIZATIONS.$29,558$25,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley EngbarthPresidentPT$0--
Jason WhitesidesVice PresidentPT$0--
Frank FrappierSecretary-$0--
Kelly ThomsponDirector-$0--
Matt CarsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$62,721$54,693$3,124$51,569
Total Events$62,721$54,693$25,355$29,338
Filing and Contact Details

Filer

Filer Name
Grand Junction Fire Fighters Foundation
EIN
46-1189282
Phone
9702100281
Address
PO Box 1685, Grand Junction, CO 81502

Signing Officer

Name
Wesley Engbarth
Title
President
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Stranger Tallman & Lautz Accounting
Address
521 Rood Ave Ste A, Grand Junction, CO 81501
Preparer
Gina Tallman
Phone
9702411116
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Various | Cash Amount Given: $19621

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Various | Description of Property: Miscellaneous | Book Value: $5911 | Method Used to Determine BV: Cost | Fair Market Value: $5911 | Method Used to Determine FMV: Cost

Other Expenses.1001

Advertising and Promotion $234

Other Expenses.1002

Office Expenses $1339

Other Expenses.1003

Information Technology $1192

Other Expenses.1009

Depreciation $361

Other Assets.1

- Beginning $903 - Ending $542

Total Liabilities.1

- Beginning $1900 - Ending $4830

Raw XML Appendix174 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061454
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wesley Engbarth
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Frappier
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0903
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0542
IRS990EZ/OtherExpensesTotalAmt03126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising and grant making
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES GRANTS FOR FIRE FIGHTERS, FIRE FIGHTER FAMILIES & LOCAL RESIDENTS WHO HAVE SUFFERED A SIGNIFICANT PERSONAL TRAGEDY. ALSO PROVIDES GRANTS TO LOCAL ORGANIZATIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025355
IRS990EZ/SpecialEventsNetIncomeLossAmt029338
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01900
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08555
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021549
IRS990ScheduleA/TotalSupportAmt021549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025355
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0395
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029338
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016955
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03124
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various | Cash Amount Given: $19621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Various | Description of Property: Miscellaneous | Book Value: $5911 | Method Used to Determine BV: Cost | Fair Market Value: $5911 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $903 - Ending $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $1900 - Ending $4830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley Engbarth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grand Junction Fire Fighters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0461189282
ReturnHeader/Filer/PhoneNum09702100281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1685
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472625399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stranger Tallman & Lautz Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 Rood Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09702411116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Tallman
ReturnHeader/ReturnTs02018-03-29T07:05:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings