Civic Intelligence

Denver Fire Department Inc

EIN 56-1848431 • 501(c)3 • Denver, NC

View Organization Page

Profile

To fight fires and provide medical help

PO Box 122Denver, NC 28037

www.denverfd.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.63x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$119,614

Higher top officer pay than 46% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,050,825

Up $1,386,184 (+38%) from 2020

Liabilities

Down

$3,166,322

Down $263,968 (-7.7%) from 2020

Net Assets

Up

$1,884,503

Up $1,650,152 (+704%) from 2020

Operations
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$5,062,539

Up $2,152,104 (+74%) from 2020

Expenses

Up

$4,622,213

Up $1,869,306 (+68%) from 2020

Net Income

Up

$440,326

Up $282,798 (+180%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,192,667Liabilities 2011: $4,200,896Net Assets 2011: -$8,2292011Assets 2012: $3,887,844Liabilities 2012: $4,107,428Net Assets 2012: -$219,5842012Assets 2013: $3,585,292Liabilities 2013: $3,862,715Net Assets 2013: -$277,4232013Assets 2016: $3,375,467Liabilities 2016: $3,433,962Net Assets 2016: -$58,4952016Assets 2017: $3,753,979Liabilities 2017: $3,628,424Net Assets 2017: $125,5552017Assets 2018: $2,809,910Liabilities 2018: $3,391,604Net Assets 2018: -$581,6942018Assets 2019: $2,944,821Liabilities 2019: $2,867,998Net Assets 2019: $76,8232019Assets 2020: $3,664,641Liabilities 2020: $3,430,290Net Assets 2020: $234,3512020Assets 2024: $5,050,825Liabilities 2024: $3,166,322Net Assets 2024: $1,884,5032024

Highlighted filing

2024

Assets$5,050,825
Liabilities$3,166,322
Net Assets$1,884,503
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,009,6712011Expenses 2012: $2,164,2692012Revenue 2013: $1,956,851Expenses 2013: $2,014,690Net Income 2013: -$57,8392013Revenue 2016: $2,405,617Expenses 2016: $2,021,309Net Income 2016: $384,3082016Revenue 2017: $2,283,737Expenses 2017: $2,099,687Net Income 2017: $184,0502017Revenue 2018: $1,570,844Expenses 2018: $2,278,093Net Income 2018: -$707,2492018Revenue 2019: $2,998,845Expenses 2019: $2,340,328Net Income 2019: $658,5172019Revenue 2020: $2,910,435Expenses 2020: $2,752,907Net Income 2020: $157,5282020Revenue 2024: $5,062,539Expenses 2024: $4,622,213Net Income 2024: $440,3262024

Highlighted filing

2024

Revenue$5,062,539
Expenses$4,622,213
Net Income$440,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,050,825
Liabilities
$3,166,322
Net assets
$1,884,503
Revenue
$5,062,539
Expenses
$4,622,213
Net income
$440,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.17$1.88$5.06$4.62$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.43$0.23$2.91$2.75$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.87$0.08$3.00$2.34$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$3.39$0.58$1.57$2.28$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.63$0.13$2.28$2.10$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.43$0.06$2.41$2.02$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.59$3.86$0.28$1.96$2.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$4.11$0.22$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$4.20$0.01$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$5,062,539
Mission and Program Overview

Mission

To fight fires and provide medical help

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,241,112$3,792,383▼ $448,729
Rtn Earn Endowment Incm Other Fnds$1,444,177$1,884,503▲ $440,326
Savings and Temporary Cash Investments$351,940$842,303▲ $490,363
Cash and Non-Interest-Bearing Accounts$287,584$405,162▲ $117,578
Other Notes and Loans Receivable, Net$14,722--
Accounts Receivable-$10,977-
Total Assets$4,895,358$5,050,825▲ $155,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,415,551$3,156,122▼ $259,429
Accounts Payable and Accrued Expenses$35,630$10,200▼ $25,430
Total Liabilities$3,451,181$3,166,322▼ $284,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,444,177$1,884,503▲ $440,326
Total Liabilities and Net Assets / Fund Balance$4,895,358$5,050,825▲ $155,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,794,136$2,365,024$4,159,160
Buildings$1,824,426$1,212,877$3,037,303
Land$173,821-$173,821
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W FlynnFire Chief/COOFT$119,614$119,614

Board Members and Trustees

NameTitle
Robert BillingsChair
Rex MckinneyVice Chair
John SchlieDirector
Lee B KillianDirector
Tommy SawyerDirector
Thomas WrightSecretary
Jeff PettitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,663,733
Program Service Revenue
$0
Investment Income
$392,686
Other Revenue
$6,120
All Other Contributions
$4,632,896
Change in Net Assets
$440,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,235,673
Other Expenses$1,383,538
Grants and Similar Amounts Paid$3,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$2,461,180$0$2,461,180
Depreciation Depletion$0$559,958$0$559,958
All Other Expenses$0$356,235$0$356,235
Other Employee Benefits$0$290,482$0$290,482
Payroll Taxes$0$197,116$0$197,116
Pension Plan Contributions$0$167,281$0$167,281
Occupancy$0$137,134$0$137,134
Current Officers, Directors, Trustees, and Key Employees$0$119,614$0$119,614
Insurance$0$90,920$0$90,920
Interest$0$83,365$0$83,365
Fees for Services Accounting$0$28,189$0$28,189
Other Expenses$0$24,774$0$24,774
Information Technology$0$19,869$0$19,869
Grants to Domestic Individuals$3,002--$3,002
Fees for Services Management$0$2,700$0$2,700
Office Expenses$0$2,595$0$2,595
Total Functional Expenses$3,002$4,619,211$0$4,622,213
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Denver Volunteer Fire Departmentinc
EIN
56-1848431
Phone
7044835115
Address
PO BOX 122, DENVER, NC 28037

Signing Officer

Name
James Flynn
Title
Fire Chief
Phone
7044835115
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Flynn
Formed
1957
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
23

Preparer

Firm
Robbins Tax Firm
Address
3750 N NC 16 BUSINESS HWY, DENVER, NC 28037
Preparer
Matthew Robbins Ea
Phone
7044832935
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is submitted to treasurer and questions are discussed”

Pt VI, Line 15B

“Compensation is based on payroll study”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010200
IRS990/AccountsReceivableGrp/EOYAmt010977
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FIGHT FIRES AND PROVIDE MEDICAL HELP
IRS990/AllOtherContributionsAmt04632896
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0356235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0356235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBBINS TAX FIRMLLC
IRS990/BooksInCareOfDetail/PhoneNum07044832935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03750 N NC 16 BUS HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0287584
IRS990/CashNonInterestBearingGrp/EOYAmt0405162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119614
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119614
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04663733
IRS990/CYGrantsAndSimilarPaidAmt03002
IRS990/CYInvestmentIncomeAmt0392686
IRS990/CYOtherExpensesAmt01383538
IRS990/CYOtherRevenueAmt06120
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0440326
IRS990/CYSalariesCompEmpBnftPaidAmt03235673
IRS990/CYTotalExpensesAmt04622213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05062539
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0559958
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0559958
IRS990/Desc0FAMILIES WERE PROVIDED NEEDED LIVING EXPENSES. ELECTRIC BILLS PAID AND NEEDED LIVING AND SCHOOL SUPPLIES PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028189
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt028189
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt02700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE B KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1REX MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SCHLIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES W FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BILLINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5119614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRE CHIEF/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0375000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt030837
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03002
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03002
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0375000
IRS990/GrossReceiptsAmt05062539
IRS990/GrossRentsGrp/RealAmt06120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019869
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt019869
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt090920
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt090920
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt083365
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt083365
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017686
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03577901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04241112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03792383
IRS990/LandBldgEquipCostOrOtherBssAmt07370284
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FIGHT FIRES AND PROVIDE MEDICAL HELP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03415551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03156122
IRS990/NetAssetsOrFundBalancesBOYAmt01444177
IRS990/NetAssetsOrFundBalancesEOYAmt01884503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0375000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0375000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137134
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0137134
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02595
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290482
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc1DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2FIGHTER PHYSICALS
IRS990/OtherExpensesGrp/Desc3FIREFIGHTER WELLNESS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324774
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt043223
IRS990/OtherExpensesGrp/TotalAmt18460
IRS990/OtherExpensesGrp/TotalAmt226116
IRS990/OtherExpensesGrp/TotalAmt324774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02461180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02461180
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197116
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0197116
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0167281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0167281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES W FLYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03905504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05575
IRS990/PYInvestmentIncomeAmt0170580
IRS990/PYOtherExpensesAmt01679879
IRS990/PYOtherRevenueAmt05760
IRS990/PYRevenuesLessExpensesAmt0-305938
IRS990/PYSalariesCompEmpBnftPaidAmt02702328
IRS990/PYTotalExpensesAmt04387782
IRS990/PYTotalRevenueAmt04081844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0440326
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01444177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01884503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01499192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01726982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032381
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt019436016
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04606315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03868794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03360183
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03008504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02865238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt017709034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04663733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03905504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04859375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03102241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02905163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019436016
IRS990ScheduleA/TotalSupportAmt019468397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01824426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01212877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03037303
IRS990ScheduleD/EquipmentGrp/BookValueAmt01794136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02365024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04159160
IRS990ScheduleD/LandGrp/BookValueAmt0173821
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03792383
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS SUBMITTED TO TREASURER AND QUESTIONS ARE DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS BASED ON PAYROLL STUDY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04895358
IRS990/TotalAssetsEOYAmt05050825
IRS990/TotalAssetsGrp/BOYAmt04895358
IRS990/TotalAssetsGrp/EOYAmt05050825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04663733
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04619211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03002
IRS990/TotalFunctionalExpensesGrp/TotalAmt04622213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03451181
IRS990/TotalLiabilitiesEOYAmt03166322
IRS990/TotalLiabilitiesGrp/BOYAmt03451181
IRS990/TotalLiabilitiesGrp/EOYAmt03166322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01444177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01884503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03002
IRS990/TotalReportableCompFromOrgAmt0119614
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05062539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04895358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05050825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 122
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028037
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.