Civic Intelligence

Castle Rock Professional Firefighters Foundation

990 • Fiscal year 2020 • EIN 82-3669580

Aug 01, 2019 to Jul 31, 2020 • Filed on Aug 28, 2021

Organization ProfileWWW.CRPFF.ORG
PO Box 272Castle Rock, CO 80104

(303) 594-2648

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

175%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,110

Up $26,992 (+655%) from 2018

Net Assets

Up

$31,110

Up $26,992 (+655%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$26,663

Up $19,410 (+268%) from 2018

Expenses

Down

$2,929

Down $207 (-6.6%) from 2018

Net Income

Up

$23,734

Up $19,617 (+476%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2018: $4,118Liabilities 2018: $0Net Assets 2018: $4,1182018Assets 2020: $31,110Liabilities 2020: $0Net Assets 2020: $31,1102020Assets 2021: $31,737Liabilities 2021: $0Net Assets 2021: $31,7372021Assets 2022: $38,653Liabilities 2022: $0Net Assets 2022: $38,6532022Assets 2023: $54,262Liabilities 2023: $0Net Assets 2023: $54,2622023Assets 2024: $76,424Liabilities 2024: $0Net Assets 2024: $76,4242024

Highlighted filing

2020

Assets$31,110
Liabilities$0
Net Assets$31,110
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$30K$20K$10K$0Revenue 2018: $7,253Expenses 2018: $3,136Net Income 2018: $4,1172018Revenue 2020: $26,663Expenses 2020: $2,929Net Income 2020: $23,7342020Revenue 2021: $7,936Expenses 2021: $7,309Net Income 2021: $6272021Revenue 2022: $8,468Expenses 2022: $1,552Net Income 2022: $6,9162022Revenue 2023: $32,394Expenses 2023: $16,785Net Income 2023: $15,6092023Revenue 2024: $38,677Expenses 2024: $16,515Net Income 2024: $22,1622024

Highlighted filing

2020

Revenue$26,663
Expenses$2,929
Net Income$23,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 28, 2021
Return Version
2019v5.0
Gross Receipts
$26,663
Mission and Program Overview

Mission

The mission of the castle rock professional firefighters foundation is to provide benevolent services to its immediate and extended community through fundraising activities and volunteering in a responsible manner, to raise monies for charitable entities for their charitable purposes and to establish a college fund to be used for annual scholarship donations

The mission of the castle rock professional firefighters foundation is to provide beneolent services to its immediate and extended community through fundraising avtivities and volunteering in a responsible manner, to raise monies for charitable entities for their charitable purposes and to establish a college fund to be used for annual scholarship donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,291$26,310▲ $20,019
Prepaid Expenses and Deferred Charges-$2,420-
Cash and Non-Interest-Bearing Accounts$1,085$2,380▲ $1,295
Total Assets$7,376$31,110▲ $23,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,376$31,110▲ $23,734
Total Net Assets Fund Balance$7,376$31,110▲ $23,734
Total Liabilities and Net Assets / Fund Balance$7,376$31,110▲ $23,734
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris DudleyDirector
Matt MeltonDirector
Steve CoffinDirector of
Lindsey AlbrightCommunity Re
Geoff PolidoroExecutive Di
Troy RobbersonLocal 4116 L
Matthew CarlsonSecretarytre
Revenue and Support

Revenue Composition

Contributions and Grants
$6,643
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$20,000
All Other Contributions
$6,643
Change in Net Assets
$23,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,000--$1,000
Benefits to Members$1,000--$1,000
Fees for Services Accounting-$600-$600
Advertising$185--$185
Information Technology$144--$144
Total Functional Expenses$2,329$600$0$2,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Supper$20,000$20,000-$20,000
Total Events$20,000$20,000-$20,000
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
No
Backup withholding compliance
No
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 11B

“The treasurer will review documents for filing and submit as necessary to the other board members”

Form 990, Page 6, Part VI, Line 19

“Upon written request, the board of directors will authorize the distribution of appropriate records.”

Filing and Contact Details

Filer

Filer Name
Castle Rock Professional
EIN
82-3669580
Phone
3035942648
Address
PO BOX 272, CASTLE ROCK, CO 80104

Signing Officer

Name
Matthew Carlson
Title
Secretarytreasurer
Phone
3035942648
Signed
2021-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Polidoro
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Bruce L Fosdick CPA Pc
Address
PO BOX 901, CASTLE ROCK, CO 80104
Preparer
Bruce Fosdick
Phone
3036882751
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the castle rock professional firefighters foundation is to provide beneolent services to its immediate and extended community through fundraising avtivities and volunteering in a responsible manner, to raise monies for charitable entities for their charitable purposes and to establish a college fund to be used for annual scholarship donations”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix287 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6LOCAL 4116 L
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CASTLE ROCK PROFESSIONAL FIREFIGHTERS FOUNDATION IS TO PROVIDE BENEOLENT SERVICES TO ITS IMMEDIATE AND EXTENDED COMMUNITY THROUGH FUNDRAISING AVTIVITIES AND VOLUNTEERING IN A RESPONSIBLE MANNER, TO RAISE MONIES FOR CHARITABLE ENTITIES FOR THEIR CHARITABLE PURPOSES AND TO ESTABLISH A COLLEGE FUND TO BE USED FOR ANNUAL SCHOLARSHIP DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW DOCUMENTS FOR FILING AND SUBMIT AS NECESSARY TO THE OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE BOARD OF DIRECTORS WILL AUTHORIZE THE DISTRIBUTION OF APPROPRIATE RECORDS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080104
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FOSDICK
ReturnHeader/ReturnTs02021-09-04T10:21:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,110
Liabilities
$0
Net assets
$31,110
Revenue
$26,663
Expenses
$2,929
Net income
$23,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.4$0.00$76.4$38.7$16.5$22.2
2023Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$32.4$16.8$15.6
2022Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$8.47$1.55$6.92
2021Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$7.94$7.31$0.63
2020Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$26.7$2.93$23.7
2018Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$7.25$3.14$4.12