Civic Intelligence

Denver Firefighters Protective Association

990 • Fiscal year 2017 • EIN 84-0522848

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

12 Lakeside LaneDenver, CO 80212

(303) 295-3659

Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$29,696

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

51%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,975,765

Up $216,889 (+12%) from 2016

Net Assets

Up

$1,878,307

Up $181,816 (+11%) from 2016

Liabilities

Up

$97,458

Up $35,073 (+56%) from 2016

Revenue

Up

$560,063

Up $189,791 (+51%) from 2016

Expenses

Up

$378,247

Up $32,641 (+9.4%) from 2016

Net Income

Up

$181,816

Up $157,150 (+637%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,975,765
Liabilities$97,458
Net Assets$1,878,307

Operations Trend

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

2017

Revenue$560,063
Expenses$378,247
Net Income$181,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$804,363
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$890,144$1,135,600▲ $245,456
Investments Other Securities$645,000$648,000▲ $3,000
Savings and Temporary Cash Investments$219,331$186,602▼ $32,729
Land, Buildings, and Equipment, Net$297$2,184▲ $1,887
Accounts Receivable$2,642$1,917▼ $725
Prepaid Expenses and Deferred Charges$1,462$1,462→ $0
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$1,758,876$1,975,765▲ $216,889
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,500$55,000▲ $53,500
Accounts Payable and Accrued Expenses$60,885$42,458▼ $18,427
Total Liabilities$62,385$97,458▲ $35,073
Net Assets / Fund Balance
Unrestricted Net Assets$1,696,491$1,878,307▲ $181,816
Total Net Assets Fund Balance$1,696,491$1,878,307▲ $181,816
Total Liabilities and Net Assets / Fund Balance$1,758,876$1,975,765▲ $216,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,184$2,880-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ken IngleeSec/treaPT$29,696$29,696
Joshua RomeroPresident-$3,983$3,983
Evan SoibelmanDirector-$2,063$2,063
Jeremy YoungDirector-$2,063$2,063
Rick WagnerDirector-$2,063$2,063
Revenue and Support

Revenue Composition

Contributions and Grants
$159,205
Program Service Revenue
$198,430
Investment Income
$196,928
Other Revenue
$5,500
Change in Net Assets
$181,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,049
Salaries, Compensation, and Employee Benefits$42,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$240,562--$240,562
Current Officers, Directors, Trustees, and Key Employees-$39,868-$39,868
Occupancy-$36,699-$36,699
All Other Expenses$10,400$3,921-$14,321
Fees for Services Legal-$7,454-$7,454
Fees for Services Accounting-$4,794-$4,794
Other Expenses$3,750--$3,750
Payroll Taxes-$2,768-$2,768
Travel-$2,637-$2,637
Insurance-$1,755-$1,755
Office Expenses-$1,226-$1,226
Depreciation Depletion-$412-$412
Interest-$3-$3
Total Functional Expenses$276,710$101,537$0$378,247
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
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
12 LAKESIDE LANE, DENVER, CO 80212

Signing Officer

Name
Ken Inglee
Title
Sec/trea
Signed
2018-05-17
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 distributes the entire amount of its net income to the denver firefighters protective association. The amount received in 2017, representing the 2016 building corporation's net income, amounted to $159,205.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0187807
IRS990/PYContributionsGrantsAmt080423
IRS990/PYInvestmentIncomeAmt098706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122334
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt0185143
IRS990/PYRevenuesLessExpensesAmt024666
IRS990/PYSalariesCompEmpBnftPaidAmt035465
IRS990/PYTotalExpensesAmt0345606
IRS990/PYTotalRevenueAmt0370272
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0181816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0159205
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186602
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/OtherLandBuildingsGrp/BookValueAmt02184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02880
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02184
IRS990ScheduleD/TotalBookValueSecuritiesAmt0648000
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 DISTRIBUTES THE ENTIRE AMOUNT OF ITS NET INCOME TO THE DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION. THE AMOUNT RECEIVED IN 2017, REPRESENTING THE 2016 BUILDING CORPORATION'S NET INCOME, AMOUNTED TO $159,205.
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/ MEDICAL ASST. FIREFIGHTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012 LAKESIDE SUITE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112 LAKESIDE LANE SUITE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
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. HOWEVER, THE BOARD IS ACTIVELY INVOLVED ON A VOLUNTARY BASIS IN A GOLF TOURNAMENT FUND RAISING EVENT PUT ON BY THE 501(C)(3) RELIEF FUND.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0ADDITIONAL INFORMATION-SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0159205
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136699
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt339868
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt455000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt51
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt61
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET INCOME DIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE TERMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REAL EST. MGMT.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3BY-LAW PROV'NS.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4INCOME ADVANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5VOLUNTARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6VOLUNTARY
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/OtherOrganizationName/BusinessNameLine1Txt4DENVER FIREFIGHTERS PROT ASSN BLDG CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5DENVER FIREFIGHTERS PROT ASSN RELIEF FD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6DENVER FIREFIGHTERS PROT ASSN RELIEF FD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4s
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6n
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01758876
IRS990/TotalAssetsEOYAmt01975765
IRS990/TotalAssetsGrp/BOYAmt01758876
IRS990/TotalAssetsGrp/EOYAmt01975765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159205
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062385
IRS990/TotalLiabilitiesEOYAmt097458
IRS990/TotalLiabilitiesGrp/BOYAmt062385
IRS990/TotalLiabilitiesGrp/EOYAmt097458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01696491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.88$0.56$0.38$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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