Civic Intelligence

Denver Firefighters Protective Association

990 • Fiscal year 2016 • EIN 84-0522848

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization Profilewww.dffpa.com

View Organization Page

2342 BroadwayDenver, CO 80205

(303) 295-3659

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$23,796

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,758,876

Up $43,713 (+2.5%) from 2015

Net Assets

Up

$1,696,491

Up $24,666 (+1.5%) from 2015

Liabilities

Up

$62,385

Up $19,047 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$370,272

Up $41,229 (+13%) from 2015

Expenses

Down

$345,606

Down $8,805 (-2.5%) from 2015

Net Income

Up

$24,666

Up $50,034 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,397,402Liabilities 2011: $132,503Net Assets 2011: $4,264,8992011Assets 2012: $1,542,748Liabilities 2012: $2,473Net Assets 2012: $1,540,2752012Assets 2013: $1,549,894Liabilities 2013: $1,884Net Assets 2013: $1,548,0102013Assets 2014: $1,705,978Liabilities 2014: $8,785Net Assets 2014: $1,697,1932014Assets 2015: $1,715,163Liabilities 2015: $43,338Net Assets 2015: $1,671,8252015Assets 2016: $1,758,876Liabilities 2016: $62,385Net Assets 2016: $1,696,4912016Assets 2017: $1,975,765Liabilities 2017: $97,458Net Assets 2017: $1,878,3072017Assets 2018: $1,525,468Liabilities 2018: $242Net Assets 2018: $1,525,2262018Assets 2019: $2,388,247Liabilities 2019: $215Net Assets 2019: $2,388,0322019Assets 2020: $2,285,352Liabilities 2020: $3,142Net Assets 2020: $2,282,2102020Assets 2021: $2,323,390Liabilities 2021: $51,199Net Assets 2021: $2,272,1912021Assets 2022: $2,256,996Liabilities 2022: $44,591Net Assets 2022: $2,212,4052022Assets 2023: $2,459,613Liabilities 2023: $50,197Net Assets 2023: $2,409,4162023Assets 2024: $2,660,146Liabilities 2024: $53,406Net Assets 2024: $2,606,7402024

Highlighted filing

2016

Assets$1,758,876
Liabilities$62,385
Net Assets$1,696,491
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $191,660Expenses 2011: $229,193Net Income 2011: -$37,5332011Revenue 2012: $238,508Expenses 2012: $279,383Net Income 2012: -$40,8752012Revenue 2013: $313,328Expenses 2013: $305,593Net Income 2013: $7,7352013Revenue 2014: $404,905Expenses 2014: $255,722Net Income 2014: $149,1832014Revenue 2015: $329,043Expenses 2015: $354,411Net Income 2015: -$25,3682015Revenue 2016: $370,272Expenses 2016: $345,606Net Income 2016: $24,6662016Revenue 2017: $560,063Expenses 2017: $378,247Net Income 2017: $181,8162017Revenue 2018: $578,086Expenses 2018: $467,303Net Income 2018: $110,7832018Revenue 2019: $452,988Expenses 2019: $301,253Net Income 2019: $151,7352019Revenue 2020: $348,839Expenses 2020: $334,260Net Income 2020: $14,5792020Revenue 2021: $460,897Expenses 2021: $469,848Net Income 2021: -$8,9512021Revenue 2022: $446,891Expenses 2022: $464,355Net Income 2022: -$17,4642022Revenue 2023: $475,252Expenses 2023: $433,368Net Income 2023: $41,8842023Revenue 2024: $461,213Expenses 2024: $360,638Net Income 2024: $100,5752024

Highlighted filing

2016

Revenue$370,272
Expenses$345,606
Net Income$24,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$370,272
Mission and Program Overview

Mission

The association, founded in 1914, intends to create loyalty among its members, promote harmony and fraternal spirit, protect members from injustice and imposition, and render financial aid and relief to members and their beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$885,452$890,144▲ $4,692
Investments Other Securities$645,000$645,000→ $0
Savings and Temporary Cash Investments$177,525$219,331▲ $41,806
Accounts Receivable$4,783$2,642▼ $2,141
Prepaid Expenses and Deferred Charges$1,462$1,462→ $0
Land, Buildings, and Equipment, Net$941$297▼ $644
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,715,163$1,758,876▲ $43,713
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,338$60,885▲ $18,547
Deferred Revenue$1,000$1,500▲ $500
Total Liabilities$43,338$62,385▲ $19,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,825$1,696,491▲ $24,666
Total Net Assets Fund Balance$1,671,825$1,696,491▲ $24,666
Total Liabilities and Net Assets / Fund Balance$1,715,163$1,758,876▲ $43,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297$4,986-
Closely Held Equity Interests$100,000--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken IngleeSec/treaPT$23,796$23,796
Evan SoibelmanPresident-$3,903$3,903
Jeremy YoungDirector-$1,983$1,983
Joshua RomeroDirector-$1,983$1,983
Rick WagnerDirector-$1,983$1,983
Revenue and Support

Revenue Composition

Contributions and Grants
$80,423
Program Service Revenue
$185,143
Investment Income
$98,706
Other Revenue
$6,000
Change in Net Assets
$24,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,334
Salaries, Compensation, and Employee Benefits$35,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$187,807--$187,807
Occupancy-$38,869-$38,869
Current Officers, Directors, Trustees, and Key Employees-$33,648-$33,648
Fees for Services Legal-$19,958-$19,958
All Other Expenses$10,927$4,925-$15,852
Other Expenses$4,860--$4,860
Fees for Services Accounting-$4,216-$4,216
Office Expenses-$2,019-$2,019
Payroll Taxes-$1,817-$1,817
Travel-$1,801-$1,801
Insurance-$1,755-$1,755
Depreciation Depletion-$644-$644
Total Functional Expenses$235,954$109,652$0$345,606
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Active and retired city and county of denver firefighters.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“By voting on the respective issues brought before it on a ballot.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Issues affecting the board of directors, organizational documents or otherwise stipulated in the by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 exempt organization return, which is prepared by an independent certified public accountant, is reviewed by the denver firefighters protective association treasurer and then supplied to each of the remaining directors before signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board member agenda jurisdiction.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary for treasurer and board members' fees are based on 30% and 2.5%, respectively, of first-grade firefighter's annual compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Denver Firefighters Protective
EIN
84-0522848
Phone
3032953659
Address
2342 BROADWAY, DENVER, CO 80205

Signing Officer

Name
Ken Inglee
Title
Sec/trea
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Inglee
Formed
1914
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Ted W Phillips CPA
Address
8722 E 148th Lane, Thornton, CO 80602-5799
Preparer
Ted W Phillips CPA
Phone
7206851300
Supplemental Narrative

Additional Explanations

Schedule R-- Part V, Line 1(C) Transfer of Income

“The denver firefighters protective association building corporation (transferor entity) is a related tax exempt corporation formed exclusively for the purpose of holding title to property and collecting income therefrom within the meaning of section 501(c)(2) of the irc of 1986 for the benefit, enjoyment and use of denver firefighters protective association, an organization described in section 501(c)(5). Consistent with that purpose, the building corporation annually turns over the entire amount of its net income to the denver firefighters protective association. The amount received in 2016, representing the 2015 net income, amounted to $80,423.”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt01462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01462
IRS990/PrincipalOfficerNm0KEN INGLEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISC. DEPOSITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0234239
IRS990/PYContributionsGrantsAmt087356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084141
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt0179208
IRS990/PYRevenuesLessExpensesAmt0-25368
IRS990/PYSalariesCompEmpBnftPaidAmt036031
IRS990/PYTotalExpensesAmt0354411
IRS990/PYTotalRevenueAmt0329043
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt080423
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION INCURRED NO LOBBYING EXPENDITURES DURING 2010 AND THERE WERE NO AMOUNTS OF PRIOR YEAR LOBBYING EXPENDITURES TO BE CARRIED OVER.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0100000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04986
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297
IRS990ScheduleD/TotalBookValueSecuritiesAmt0645000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE AND RETIRED CITY AND COUNTY OF DENVER FIREFIGHTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY VOTING ON THE RESPECTIVE ISSUES BROUGHT BEFORE IT ON A BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISSUES AFFECTING THE BOARD OF DIRECTORS, ORGANIZATIONAL DOCUMENTS OR OTHERWISE STIPULATED IN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 EXEMPT ORGANIZATION RETURN, WHICH IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, IS REVIEWED BY THE DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION TREASURER AND THEN SUPPLIED TO EACH OF THE REMAINING DIRECTORS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBER AGENDA JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY FOR TREASURER AND BOARD MEMBERS' FEES ARE BASED ON 30% AND 2.5%, RESPECTIVELY, OF FIRST-GRADE FIREFIGHTER'S ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION BUILDING CORPORATION (TRANSFEROR ENTITY) IS A RELATED TAX EXEMPT CORPORATION FORMED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY AND COLLECTING INCOME THEREFROM WITHIN THE MEANING OF SECTION 501(C)(2) OF THE IRC OF 1986 FOR THE BENEFIT, ENJOYMENT AND USE OF DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION, AN ORGANIZATION DESCRIBED IN SECTION 501(C)(5). CONSISTENT WITH THAT PURPOSE, THE BUILDING CORPORATION ANNUALLY TURNS OVER THE ENTIRE AMOUNT OF ITS NET INCOME TO THE DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION. THE AMOUNT RECEIVED IN 2016, REPRESENTING THE 2015 NET INCOME, AMOUNTED TO $80,423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCHEDULE R-- PART V, LINE 1(C) TRANSFER OF INCOME
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROT ASSN BLDG CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DENVER FIREFIGHTERS PROT ASSN RELIEF FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841246680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1841595306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCIAL ASST. TO FIREFIGHTERS MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02342 BROADWAY STREET 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12342 BROADWAY STREET 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0802052178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1802052178
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION SHARES ITS LEASED OFFICE FACILITY AND BOARD OF DIRECTORS WITH THE TWO AFOREMENTIONED TAX EXEMPT ORGANIZATIONS. IT DID NOT RECEIVE ANY REIMBURSEMENT, LEASE INCOME OR COMPENSATION FROM DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION RELIEF FUND. THE BOARD IS ACTIVELY INVOLVED IN A GOLF TOURNAMENT FUND RAISING EVENT PUT ON BY THE 501(C)(3) RELIEF FUND.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0ADDITIONAL INFORMATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080423
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt138869
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt333468
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OFFICE LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MGMT. SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3BOARD MEMBERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROT ASSN BLDG CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DENVER FIREFIGHTERS PROT ASSN BLDG CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DENVER FIREFIGHTERS PROT ASSN BLDG CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DENVER FIREFIGHTERS PROT ASSN BLDG CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01715163
IRS990/TotalAssetsEOYAmt01758876
IRS990/TotalAssetsGrp/BOYAmt01715163
IRS990/TotalAssetsGrp/EOYAmt01758876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080423
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043338
IRS990/TotalLiabilitiesEOYAmt062385
IRS990/TotalLiabilitiesGrp/BOYAmt043338
IRS990/TotalLiabilitiesGrp/EOYAmt062385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01671825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01696491
IRS990/TotalProgramServiceRevenueAmt0185143
IRS990/TotalReportableCompFromOrgAmt033648
IRS990/TotalRevenueGrp/ExclusionAmt0104706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01715163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758,876
Liabilities
$62,385
Net assets
$1,696,491
Revenue
$370,272
Expenses
$345,606
Net income
$24,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.05$2.61$0.46$0.36$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.05$2.41$0.48$0.43$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.04$2.21$0.45$0.46$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.27$0.46$0.47$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.28$0.35$0.33$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.45$0.30$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.58$0.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.10$1.88$0.56$0.38$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.67$0.33$0.35$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.40$0.26$0.15
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.31$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.24$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$4.40$0.13$4.26$0.19$0.23$0.04