Civic Intelligence

Cache La Poudre Fire and Emergency Group Inc.

990 • Fiscal year 2021 • EIN 83-0427649

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

Organization Profile
PO Box 952Laporte, CO 80535

(970) 881-2902

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

12.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$1,802,558

Flat from 2021

Net Assets

Flat

$462,713

Flat from 2021

Liabilities

Flat

$1,339,845

Flat from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

Flat

$111,446

Flat from 2021

Expenses

Flat

$68,582

Flat from 2021

Net Income

Flat

$42,864

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $32,421Liabilities 2017: $02017Assets 2018: $1,645,172Liabilities 2018: $1,515,535Net Assets 2018: $129,6372018Assets 2019: $1,882,131Liabilities 2019: $1,549,138Net Assets 2019: $332,9932019Assets 2020: $1,782,260Liabilities 2020: $1,362,411Net Assets 2020: $419,8492020Assets 2021: $1,802,558Liabilities 2021: $1,339,845Net Assets 2021: $462,7132021Assets 2021: $1,802,558Liabilities 2021: $1,339,845Net Assets 2021: $462,7132021Assets 2022: $1,632,797Liabilities 2022: $1,214,742Net Assets 2022: $418,0552022Assets 2023: $1,555,908Liabilities 2023: $1,187,123Net Assets 2023: $368,7852023

Highlighted filing

2021

Assets$1,802,558
Liabilities$1,339,845
Net Assets$462,713
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $33,729Expenses 2017: $22,598Net Income 2017: $11,1312017Revenue 2018: $98,794Expenses 2018: $1,577Net Income 2018: $97,2172018Revenue 2019: $317,095Expenses 2019: $113,938Net Income 2019: $203,1572019Revenue 2020: $151,950Expenses 2020: $65,094Net Income 2020: $86,8562020Revenue 2021: $111,446Expenses 2021: $68,582Net Income 2021: $42,8642021Revenue 2021: $111,446Expenses 2021: $68,582Net Income 2021: $42,8642021Revenue 2022: $69,031Expenses 2022: $113,689Net Income 2022: -$44,6582022Revenue 2023: $53,402Expenses 2023: $102,672Net Income 2023: -$49,2702023

Highlighted filing

2021

Revenue$111,446
Expenses$68,582
Net Income$42,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.0
Gross Receipts
$111,446
Mission and Program Overview

Mission

Our mission is to raise funds and resources on behalf of the Poudre Canyon Fire Protection District.

To provide resources on behalf of the Poudre Canyon Fire Protection District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$966,923$966,923→ $0
Other Notes and Loans Receivable, Net$631,732$533,426▼ $98,306
Savings and Temporary Cash Investments-$302,209-
Cash and Non-Interest-Bearing Accounts$183,605--
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Total Assets$1,782,260$1,802,558▲ $20,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,362,411$1,339,845▼ $22,566
Total Liabilities$1,362,411$1,339,845▼ $22,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,849$462,713▲ $42,864
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$419,849$462,713▲ $42,864
Total Liabilities and Net Assets / Fund Balance$1,782,260$1,802,558▲ $20,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,923$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ron LonnemanPresident
Brett RidgesBoard Member
Ralph MatznerBoard Member
Sandra LundtBoard Member
Becky McGrawSecretary
Bette BlindeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,077
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$70,245
All Other Contributions
$14,994
Change in Net Assets
$42,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,582
Total Fundraising Expense$13,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$47,679$0$0$47,679
Other Expenses$0$0$13,725$13,725
Fees for Services Accounting$4,000$0$0$4,000
Insurance$425$0$0$425
Fees for Service Investment Mgmnt Fees$118$0$0$118
Total Functional Expenses$54,857$0$13,725$68,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ashes to Art$26,084$26,084$13,728$12,356
Total Events$26,084$26,084$13,728$12,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return is sent to all board members to review before it is submitted to IRS.”

Form 990, Part VI, Section C, Line 19

“We make organizational documents available when they are requested.”

Filing and Contact Details

Filer

Filer Name
Cache La Poudre Fire and Emergency Group Inc
EIN
83-0427649
Phone
9708812902
Address
PO Box 952, Laporte, CO 80535

Signing Officer

Name
Bette Blinde
Title
Treasurer
Phone
9708812902
Signed
2022-05-01

Organization Details

Principal Officer
Bette Blinde
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12
Raw XML AppendixShowing 400 of 517 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bette Blinde
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide a "thank you" dinner to the volunteers providing service to the Poudre Canyon Fire Protection District.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02635
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0442
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065094
IRS990/PYOtherRevenueAmt070096
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086856
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt065094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151950
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042864
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt070245
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070245
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This the the lease of the fire station to the fire department.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66143
IRS990ScheduleA/PublicSupportPY170Pct00.77784
IRS990ScheduleA/PublicSupportTotal170Amt0279870
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279870
IRS990ScheduleA/TotalSupportAmt0423130
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0966923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,802,558
Liabilities
$1,339,845
Net assets
$462,713
Revenue
$111,446
Expenses
$68,582
Net income
$42,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.56$1.19$0.37$0.05$0.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.21$0.42$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.80$1.34$0.46$0.11$0.07$0.04
2021Summary only. Only limited summary data is available for this year.$1.80$1.34$0.46$0.11$0.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.36$0.42$0.15$0.07$0.09
2019Summary only. Only limited summary data is available for this year.$1.88$1.55$0.33$0.32$0.11$0.20
2018Summary only. Only limited summary data is available for this year.$1.65$1.52$0.13$0.10$0.00$0.10
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.02$0.01