Civic Intelligence

Aurora Fire Fighters Protective Association

990 • Fiscal year 2020 • EIN 51-0209600

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

12 Lakeside Lane Ste 800Denver, CO 80212

(720) 837-4754

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

8.7%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$20,899

Higher top officer pay than 28% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,331,112

Down $98,117 (-6.9%) from 2019

Net Assets

Down

$1,331,112

Down $98,117 (-6.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$491,643

Down $136,115 (-22%) from 2019

Expenses

Up

$448,843

Up $34,318 (+8.3%) from 2019

Net Income

Down

$42,800

Down $170,433 (-80%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $545,622Liabilities 2011: $0Net Assets 2011: $545,6222011Assets 2012: $539,254Liabilities 2012: $0Net Assets 2012: $539,2542012Assets 2013: $599,166Liabilities 2013: $0Net Assets 2013: $599,1662013Assets 2014: $669,102Liabilities 2014: $0Net Assets 2014: $669,1022014Assets 2015: $824,766Liabilities 2015: $0Net Assets 2015: $824,7662015Assets 2016: $1,028,250Liabilities 2016: $0Net Assets 2016: $1,028,2502016Assets 2017: $1,065,349Liabilities 2017: $0Net Assets 2017: $1,065,3492017Assets 2018: $1,213,527Liabilities 2018: $0Net Assets 2018: $1,213,5272018Assets 2019: $1,429,229Liabilities 2019: $0Net Assets 2019: $1,429,2292019Assets 2020: $1,331,112Liabilities 2020: $0Net Assets 2020: $1,331,1122020Assets 2021: $1,392,700Liabilities 2021: $198Net Assets 2021: $1,392,5022021Assets 2022: $1,338,985Liabilities 2022: $5,419Net Assets 2022: $1,333,5662022Assets 2023: $1,497,033Liabilities 2023: $10,125Net Assets 2023: $1,486,9082023Assets 2024: $1,692,603Liabilities 2024: $5,461Net Assets 2024: $1,687,1422024

Highlighted filing

2020

Assets$1,331,112
Liabilities$0
Net Assets$1,331,112

Operations Trend

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

$1.0M$500K$0Expenses 2011: $270,1192011Expenses 2012: $319,8492012Revenue 2013: $376,270Expenses 2013: $303,460Net Income 2013: $72,8102013Revenue 2014: $427,719Expenses 2014: $322,154Net Income 2014: $105,5652014Revenue 2015: $454,296Expenses 2015: $345,731Net Income 2015: $108,5652015Revenue 2016: $614,738Expenses 2016: $390,584Net Income 2016: $224,1542016Revenue 2017: $511,760Expenses 2017: $487,113Net Income 2017: $24,6472017Revenue 2018: $545,378Expenses 2018: $397,742Net Income 2018: $147,6362018Revenue 2019: $627,758Expenses 2019: $414,525Net Income 2019: $213,2332019Revenue 2020: $491,643Expenses 2020: $448,843Net Income 2020: $42,8002020Revenue 2021: $537,861Expenses 2021: $460,363Net Income 2021: $77,4982021Revenue 2022: $573,928Expenses 2022: $505,382Net Income 2022: $68,5462022Revenue 2023: $769,855Expenses 2023: $702,247Net Income 2023: $67,6082023Revenue 2024: $854,761Expenses 2024: $747,434Net Income 2024: $107,3272024

Highlighted filing

2020

Revenue$491,643
Expenses$448,843
Net Income$42,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$533,007
Mission and Program Overview

Mission

Provide for the safety and benefits for active and retired members of the city of Aurora Firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,057,681$676,914▼ $380,767
Investments in Publicly Traded Securities$252,114$434,084▲ $181,970
Cash and Non-Interest-Bearing Accounts$102,602$204,593▲ $101,991
Land, Buildings, and Equipment, Net$16,637$15,326▼ $1,311
Inventories for Sale or Use$195$195→ $0
Total Assets$1,429,229$1,331,112▼ $98,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,229$1,331,112▼ $98,117
Total Net Assets Fund Balance$1,429,229$1,331,112▼ $98,117
Total Liabilities and Net Assets / Fund Balance$1,429,229$1,331,112▼ $98,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,326$14,255$15,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian GoodSec/treasurePT$20,899$20,899
Travis PulliamPresidentPT$17,228$17,228
James AllenTrustee-$2,600$2,600
Patrick MartinVice Preside-$2,600$2,600
Cameron ReiterVice Preside-$2,200$2,200

Board Members and Trustees

NameTitle
Brandon SauderVice Preside
Dave HamamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,521
Investment Income
$13,989
Other Revenue
$1,133
Change in Net Assets
$42,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,985
Salaries, Compensation, and Employee Benefits$45,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$163,822
Fees for Services Legal---$84,896
Current Officers, Directors, Trustees, and Key Employees---$45,527
Fees for Services Other---$39,406
Benefits to Members---$37,331
Travel---$24,301
Occupancy---$17,874
Conferences and Meetings---$7,988
Fees for Service Investment Mgmnt Fees---$5,313
Advertising---$4,818
Office Expenses---$3,700
Fees for Services Accounting---$2,260
Information Technology---$1,782
Depreciation Depletion---$584
Other Expenses---$195
Insurance---$156
All Other Expenses---$82
Total Functional Expenses$0$0$0$448,843
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

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

The membership elects officers.

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

The return is reviewed by the secretary/treasurer with the cpa.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Aurora Fire Fighters Protective
EIN
51-0209600
Phone
7208374754
Address
12 LAKESIDE LANE STE 800, DENVER, CO 80212

Signing Officer

Name
Brian Good
Title
Sec/treasurer
Phone
7208374754
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Good
Formed
1972
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07208374754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA FIRE FIGHTERS PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0510209600
ReturnHeader/Filer/PhoneNum07208374754
ReturnHeader/Filer/USAddress/AddressLine1Txt012 LAKESIDE LANE STE 800
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02021-07-28T14:56:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.85$0.75$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.77$0.70$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.57$0.51$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.54$0.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.49$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.63$0.41$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.55$0.40$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.51$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.61$0.39$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.45$0.35$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.43$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.38$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.27
Peer Organizations

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