Civic Intelligence

Castle Rock Professional Firefighters Foundation

990 • Fiscal year 2021 • EIN 82-3669580

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 29, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,737

Up $627 (+2.0%) from 2020

Net Assets

Up

$31,737

Up $627 (+2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$7,936

Down $18,727 (-70%) from 2020

Expenses

Up

$7,309

Up $4,380 (+150%) from 2020

Net Income

Down

$627

Down $23,107 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$31,737
Liabilities$0
Net Assets$31,737
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$7,936
Expenses$7,309
Net Income$627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 29, 2021
Return Version
2020v4.0
Gross Receipts
$7,936
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$26,310$26,330▲ $20
Cash and Non-Interest-Bearing Accounts$2,380$5,407▲ $3,027
Prepaid Expenses and Deferred Charges$2,420--
Total Assets$31,110$31,737▲ $627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,110$31,737▲ $627
Total Net Assets Fund Balance$31,110$31,737▲ $627
Total Liabilities and Net Assets / Fund Balance$31,110$31,737▲ $627
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,914
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$7,914
Change in Net Assets
$627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,759
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
Advertising$3,126--$3,126
Benefits to Members$2,550--$2,550
Information Technology$509--$509
Office Expenses$114--$114
Other Expenses$10--$10
Total Functional Expenses$7,309$0$0$7,309
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
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
Secretary Treasurer
Phone
3034354747
Signed
2021-08-29
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”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
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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/SignatureDt02021-08-29
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS FOUNDATION
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ReturnHeader/Filer/EIN0823669580
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FOSDICK
ReturnHeader/ReturnTs02021-09-04T10:34:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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
$31,737
Liabilities
$0
Net assets
$31,737
Revenue
$7,936
Expenses
$7,309
Net income
$627
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits