Civic Intelligence

Aurora Fire Fighters Protective Association

990 • Fiscal year 2021 • EIN 51-0209600

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization ProfileN/A
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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$24,544

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

9.4%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,392,700

Up $61,588 (+4.6%) from 2020

Net Assets

Up

$1,392,502

Up $61,390 (+4.6%) from 2020

Liabilities

Up

$198

Up $198 from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin60th percentile

Revenue

Up

$537,861

Up $46,218 (+9.4%) from 2020

Expenses

Up

$460,363

Up $11,520 (+2.6%) from 2020

Net Income

Up

$77,498

Up $34,698 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2021

Assets$1,392,700
Liabilities$198
Net Assets$1,392,502
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$537,861
Expenses$460,363
Net Income$77,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$539,574
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$676,914$691,270▲ $14,356
Investments in Publicly Traded Securities$434,084$520,613▲ $86,529
Cash and Non-Interest-Bearing Accounts$204,593$165,646▼ $38,947
Land, Buildings, and Equipment, Net$15,326$14,976▼ $350
Inventories for Sale or Use$195$195→ $0
Total Assets$1,331,112$1,392,700▲ $61,588
Liabilities
Accounts Payable and Accrued Expenses-$198-
Total Liabilities$0$198▲ $198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,331,112$1,392,502▲ $61,390
Total Net Assets Fund Balance$1,331,112$1,392,502▲ $61,390
Total Liabilities and Net Assets / Fund Balance$1,331,112$1,392,700▲ $61,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,976$14,605$15,131
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James AllenSec/treasurePT$24,544$24,544
Travis PulliamPresidentPT$24,544$24,544
Cameron ReiterVice Preside-$2,069$2,069
Brandon SauderVice Preside-$1,727$1,727
Patrick MartinVice Preside-$1,727$1,727
Steven GuymonVice Preside-$1,727$1,727

Board Members and Trustees

NameTitle
Josh BarnesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$492,596
Investment Income
$44,105
Other Revenue
$1,060
All Other Contributions
$100
Change in Net Assets
$77,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,985
Salaries, Compensation, and Employee Benefits$62,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$158,875
Fees for Services Other---$149,192
Current Officers, Directors, Trustees, and Key Employees---$56,338
Conferences and Meetings---$28,607
Occupancy---$15,069
Office Expenses---$9,844
Fees for Service Investment Mgmnt Fees---$7,198
Payroll Taxes---$5,680
Advertising---$4,212
Other Expenses---$3,980
All Other Expenses---$1,859
Insurance---$908
Other Salaries and Wages---$360
Depreciation Depletion---$350
Total Functional Expenses$0$0$0$460,363
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
James Allen
Title
Sec/treasurer
Phone
7208374754
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Allen
Formed
1972
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Negotiations 41,550 0 0 legal and professional 107,642 0 0 total 149,192 0 0”

Form 990, Part XI, Line 9

“UNREALIZED GAINS 0”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOR THE SAFETY AND BENEFITS FOR ACTIVE AND RETIRED MEMBERS OF THE CITY OF AURORA FIREFIGHTERS.
IRS990/AdvertisingGrp/TotalAmt04212
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt01859
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07208374754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 LAKESIDE LN 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0204593
IRS990/CashNonInterestBearingGrp/EOYAmt0165646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056338
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt028607
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044105
IRS990/CYOtherExpensesAmt0397985
IRS990/CYOtherRevenueAmt01060
IRS990/CYProgramServiceRevenueAmt0492596
IRS990/CYRevenuesLessExpensesAmt077498
IRS990/CYSalariesCompEmpBnftPaidAmt062378
IRS990/CYTotalExpensesAmt0460363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537861
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0350
IRS990/Desc0CONTINUALLY PROVIDE FOR THE SAFETY AND BENEFITS FOR ACTIVE AND RETIRED MEMBERS OF THE CITY OF AURORA FIREFIGHTERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt0149192
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07198
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMERON REITER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON SAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN GUYMON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt524544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02286
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03999
IRS990/GrossReceiptsAmt0539574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0908
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0195
IRS990/InvestmentIncomeGrp/ExclusionAmt041819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041819
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0434084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0520613
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014976
IRS990/LandBldgEquipCostOrOtherBssAmt029581
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01713
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOR THE SAFETY AND BENEFITS FOR ACTIVE AND RETIRED MEMBERS OF THE CITY OF AURORA FIREFIGHTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01331112
IRS990/NetAssetsOrFundBalancesEOYAmt01392502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02286
IRS990/NetUnrlzdGainsLossesInvstAmt058547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01331112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01392502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015069
IRS990/OfficeExpensesGrp/TotalAmt09844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3ANTIQUE FIRE TRUCK EXP
IRS990/OtherExpensesGrp/TotalAmt07198
IRS990/OtherExpensesGrp/TotalAmt15756
IRS990/OtherExpensesGrp/TotalAmt24937
IRS990/OtherExpensesGrp/TotalAmt33980
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01060
IRS990/OtherRevenueTotalAmt01060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0158875
IRS990/PayrollTaxesGrp/TotalAmt05680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES ALLEN
IRS990/PriorPeriodAdjustmentsAmt0-74655
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNION DUES
IRS990/ProgramServiceRevenueGrp/Desc1NET INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt037331
IRS990/PYInvestmentIncomeAmt013989
IRS990/PYOtherExpensesAmt0365985
IRS990/PYOtherRevenueAmt01133
IRS990/PYProgramServiceRevenueAmt0476521
IRS990/PYRevenuesLessExpensesAmt042800
IRS990/PYSalariesCompEmpBnftPaidAmt045527
IRS990/PYTotalExpensesAmt0448843
IRS990/PYTotalRevenueAmt0491643
IRS990/ReconcilationRevenueExpnssAmt077498
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014605
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE SECRETARY/TREASURER WITH THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEGOTIATIONS 41,550 0 0 LEGAL AND PROFESSIONAL 107,642 0 0 TOTAL 149,192 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01331112
IRS990/TotalAssetsEOYAmt01392700
IRS990/TotalAssetsGrp/BOYAmt01331112
IRS990/TotalAssetsGrp/EOYAmt01392700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0198
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01331112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01392502
IRS990/TotalProgramServiceRevenueAmt0492596
IRS990/TotalReportableCompFromOrgAmt056338
IRS990/TotalRevenueGrp/ExclusionAmt044105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537861
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01331112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392700
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 LAKESIDE LANE STE 800
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07208374754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
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/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02022-10-06T13:14:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,700
Liabilities
$198
Net assets
$1,392,502
Revenue
$537,861
Expenses
$460,363
Net income
$77,498
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
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.54$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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