Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-0522848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,184 | $2,880 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ken Inglee | Sec/trea | PT | $29,696 | $29,696 |
| Joshua Romero | President | - | $3,983 | $3,983 |
| Evan Soibelman | Director | - | $2,063 | $2,063 |
| Jeremy Young | Director | - | $2,063 | $2,063 |
| Rick Wagner | Director | - | $2,063 | $2,063 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Active and retired city and county of denver firefighters.”
“By voting on the respective issues brought before it on a ballot.”
“Issues affecting the board of directors, organizational documents or otherwise stipulated in the by-laws.”
“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.”
“Board member agenda jurisdiction.”
“Salary for treasurer and board members' fees are based on 30% and 2.5%, respectively, of first-grade firefighter's annual compensation.”
“Upon written request to the board of directors.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 240562 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 240562 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN R INGLEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032953659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 LAKESIDE LANE SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39868 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 240562 |
| IRS990/CYContributionsGrantsAmt | 0 | 159205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 196928 |
| IRS990/CYOtherExpensesAmt | 0 | 95049 |
| IRS990/CYOtherRevenueAmt | 0 | 5500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42636 |
| IRS990/CYTotalExpensesAmt | 0 | 378247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 560063 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 412 |
| IRS990/Desc | 0 | THE DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION AND DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION BUILDING CORPORATION PROVIDED SOCIAL, RECREATIONAL, RETIREMENT AND DEATH BENEFITS AS WELL AS BUILT ESPRIT DE CORP WITHIN THE TOTAL FIREFIGHTER MEMBERSHIP OF 1,725 ACTIVE AND RETIRED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4794 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7454 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVAN SOIBELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN INGLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 29696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 131589 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 375889 |
| IRS990/GrossReceiptsAmt | 0 | 804363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1755 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65339 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 645000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 648000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 890144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1135600 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5064 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 244300 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1696491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1878307 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 131589 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 131589 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL FIREHOUSE ALLOTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FRUIT BASKETS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STEWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5500 |
| IRS990/OtherRevenueTotalAmt | 0 | 5500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1462 |
| IRS990/PrincipalOfficerNm | 0 | KEN INGLEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 187807 |
| IRS990/PYContributionsGrantsAmt | 0 | 80423 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98706 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 122334 |
| IRS990/PYOtherRevenueAmt | 0 | 6000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35465 |
| IRS990/PYTotalExpensesAmt | 0 | 345606 |
| IRS990/PYTotalRevenueAmt | 0 | 370272 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181816 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 159205 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186602 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DENVER 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/FormAndLineReferenceDesc | 0 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5064 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2184 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 648000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVE AND RETIRED CITY AND COUNTY OF DENVER FIREFIGHTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY VOTING ON THE RESPECTIVE ISSUES BROUGHT BEFORE IT ON A BALLOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ISSUES AFFECTING THE BOARD OF DIRECTORS, ORGANIZATIONAL DOCUMENTS OR OTHERWISE STIPULATED IN THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBER AGENDA JURISDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARY FOR TREASURER AND BOARD MEMBERS' FEES ARE BASED ON 30% AND 2.5%, RESPECTIVELY, OF FIRST-GRADE FIREFIGHTER'S ANNUAL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | SCHEDULE R-- PART V, LINE 1(C) TRANSFER OF INCOME |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DENVER FIREFIGHTERS PROT ASSN BLDG CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | DENVER FIREFIGHTERS PROT ASSN RELIEF FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 841246680 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 841595306 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE HOLDING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FINANCIAL/ MEDICAL ASST. FIREFIGHTERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 12 LAKESIDE SUITE 600 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 12 LAKESIDE LANE SUITE 600 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80212 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 80212 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | ADDITIONAL INFORMATION-SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 159205 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 36699 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 5500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 39868 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 4 | 55000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 5 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 6 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | NET INCOME DIST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | LEASE TERMS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | REAL EST. MGMT. |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | BY-LAW PROV'NS. |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 4 | INCOME ADVANCE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 5 | VOLUNTARY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 6 | VOLUNTARY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DENVER FIREFIGHTERS PROT ASSN BLDG CORP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | DENVER FIREFIGHTERS PROT ASSN BLDG CORP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | DENVER FIREFIGHTERS PROT ASSN BLDG CORP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | DENVER FIREFIGHTERS PROT ASSN BLDG CORP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 4 | DENVER FIREFIGHTERS PROT ASSN BLDG CORP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 5 | DENVER FIREFIGHTERS PROT ASSN RELIEF FD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 6 | DENVER FIREFIGHTERS PROT ASSN RELIEF FD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | c |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | k |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | l |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | o |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 4 | s |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 5 | l |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 6 | n |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1758876 |
| IRS990/TotalAssetsEOYAmt | 0 | 1975765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1758876 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1975765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 159205 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276710 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 378247 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1696491 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.