Civic Intelligence

Denver Firefighters Protective Association

990 • Fiscal year 2019 • EIN 84-0522848

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.DFFPA.COM

View Organization Page

14684 Mission Walk LoopParker, CO 80134

(303) 295-3659

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$28,661

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

57%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-22%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,388,247

Up $862,779 (+57%) from 2018

Net Assets

Up

$2,388,032

Up $862,806 (+57%) from 2018

Liabilities

Down

$215

Down $27 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Down

$452,988

Down $125,098 (-22%) from 2018

Expenses

Down

$301,253

Down $166,050 (-36%) from 2018

Net Income

Up

$151,735

Up $40,952 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$2,388,247
Liabilities$215
Net Assets$2,388,032
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$452,988
Expenses$301,253
Net Income$151,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,313,048
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$1,281,550$1,529,195▲ $247,645
Savings and Temporary Cash Investments$241,193$856,787▲ $615,594
Land, Buildings, and Equipment, Net$1,725$1,265▼ $460
Total Assets$1,525,468$2,388,247▲ $862,779
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$242$215▼ $27
Total Liabilities$242$215▼ $27
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,226$2,388,032▲ $862,806
Total Net Assets Fund Balance$1,525,226$2,388,032▲ $862,806
Total Liabilities and Net Assets / Fund Balance$1,525,468$2,388,247▲ $862,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,265$3,800$5,065
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken IngleeSec-treasPT$28,661$28,661
Jeremy YoungPresident-$2,205$2,205
Joshua Romero3rd VP-$2,205$2,205
Michael Poveda2nd VP-$2,205$2,205
Richard Wagner1st VP-$2,205$2,205
Revenue and Support

Revenue Composition

Contributions and Grants
$160,634
Program Service Revenue
$221,083
Investment Income
$59,486
Other Revenue
$11,785
All Other Contributions
$50
Change in Net Assets
$151,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,714
Salaries, Compensation, and Employee Benefits$39,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$210,733
Current Officers, Directors, Trustees, and Key Employees---$37,481
Conferences and Meetings---$4,430
Fees for Services Accounting---$4,212
Occupancy---$3,908
Information Technology---$3,789
Office Expenses---$3,366
Other Expenses---$2,411
Payroll Taxes---$2,325
Fees for Service Investment Mgmnt Fees---$2,144
Insurance---$1,774
All Other Expenses---$727
Depreciation Depletion---$460
Total Functional Expenses$0$0$0$301,253
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Active and retired city and county of denver firefighters”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“Board member agenda jurisdiction”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Denver Firefighters Protective
EIN
84-0522848
Phone
3032953659
Address
14684 MISSION WALK LOOP, PARKER, CO 80134

Signing Officer

Name
Ken Inglee
Title
Sec-treas
Phone
3032953659
Signed
2020-11-10

Organization Details

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

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE AND RETIRED CITY AND COUNTY OF DENVER FIREFIGHTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY VOTING ON THE RESPECTIVE ISSUES BROUGHT BEFORE IT ON A BALLOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ISSUES AFFECTING THE BOARD OF DIRECTORS, ORGANIZATIONAL DOCUMENTS OR OTHERWISE STIPULATED IN THE BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5BOARD MEMBER AGENDA JURISDICTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY FOR THE TREASURER AND BOARD MEMBERS' FEES ARE BASED ON 30% AND 2.5%, RESPECTIVELY, OF FIRST-GRADE FIREFIGHTER'S ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARY FOR THE TREASURER AND BOARD MEMBERS' FEES ARE BASED ON 30% AND 2.5%, RESPECTIVELY, OF FIRST-GRADE FIREFIGHTER'S ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROT ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DENVER FIREFIGHTERS RELIEF FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0BLDG CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841246680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1841595306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MED ASSIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014684 MISSION WALK LOOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114684 MISSION WALK LOOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PARKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180134
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 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 THERE FROM 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.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0160584
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET INCOME DIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEN FIREFIGHTERS BLD CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01525468
IRS990/TotalAssetsEOYAmt02388247
IRS990/TotalAssetsGrp/BOYAmt01525468
IRS990/TotalAssetsGrp/EOYAmt02388247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160634
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242
IRS990/TotalLiabilitiesEOYAmt0215
IRS990/TotalLiabilitiesGrp/BOYAmt0242
IRS990/TotalLiabilitiesGrp/EOYAmt0215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01525226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02388032
IRS990/TotalProgramServiceRevenueAmt0221083
IRS990/TotalReportableCompFromOrgAmt037481
IRS990/TotalRevenueGrp/ExclusionAmt059486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452988
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01525468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02388247
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014684 MISSION WALK LOOP
IRS990/USAddress/CityNm0PARKER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080134
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DFFPA.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN INGLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03032953659
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840522848
ReturnHeader/Filer/PhoneNum03032953659
ReturnHeader/Filer/USAddress/AddressLine1Txt014684 MISSION WALK LOOP
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.168.60.68
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:19:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02020-11-10T13:19:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,388,247
Liabilities
$215
Net assets
$2,388,032
Revenue
$452,988
Expenses
$301,253
Net income
$151,735
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
2019Detailed filing. Detailed filing data is available for this year.$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
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