Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-0522848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$2,285,352
Down $102,895 (-4.3%) from 2019
Net Assets
Down$2,282,210
Down $105,822 (-4.4%) from 2019
Liabilities
Up$3,142
Up $2,927 (+1361%) from 2019
Revenue
Down$348,839
Down $104,149 (-23%) from 2019
Expenses
Up$334,260
Up $33,007 (+11%) from 2019
Net Income
Down$14,579
Down $137,156 (-90%) from 2019
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 | $1,529,195 | $1,892,705 | ▲ $363,510 |
| Savings and Temporary Cash Investments | $856,787 | $390,842 | ▼ $465,945 |
| Land, Buildings, and Equipment, Net | $1,265 | $805 | ▼ $460 |
| Total Assets | $2,388,247 | $2,285,352 | ▼ $102,895 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $215 | $3,142 | ▲ $2,927 |
| Total Liabilities | $215 | $3,142 | ▲ $2,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,388,032 | $2,282,210 | ▼ $105,822 |
| Total Net Assets Fund Balance | $2,388,032 | $2,282,210 | ▼ $105,822 |
| Total Liabilities and Net Assets / Fund Balance | $2,388,247 | $2,285,352 | ▼ $102,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $805 | $4,260 | $5,065 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ken Inglee | Sec-treas | PT | $29,593 | $29,593 |
| Michael Poveda | 1st VP | - | $4,553 | $4,553 |
| Jeremy Young | 3rd VP | - | $2,276 | $2,276 |
| Joshua Romero | 2nd VP | - | $2,276 | $2,276 |
| Richard Wagner | President | - | $2,276 | $2,276 |
| Line Item | Amount |
|---|---|
| Other Expenses | $49,951 |
| Salaries, Compensation, and Employee Benefits | $48,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $235,833 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $40,974 |
| Conferences and Meetings | - | - | - | $10,466 |
| Payroll Taxes | - | - | - | $7,502 |
| Information Technology | - | - | - | $5,134 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $4,490 |
| Fees for Services Accounting | - | - | - | $2,635 |
| Office Expenses | - | - | - | $2,299 |
| Occupancy | - | - | - | $1,989 |
| Insurance | - | - | - | $1,774 |
| Depreciation Depletion | - | - | - | $460 |
| Other Expenses | - | - | - | $35 |
| Total Functional Expenses | $0 | $0 | $0 | $334,260 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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 the treasurer and board members' fees are based on 30% and 2.5%, respectively, of first-grade firefighter's annual compensation.”
“Salary for the 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 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.”
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 | 215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3142 |
| 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/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 235833 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032953659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7081 COPPER SKY CR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTLE PINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 235833 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108715 |
| IRS990/CYOtherExpensesAmt | 0 | 49951 |
| IRS990/CYOtherRevenueAmt | 0 | 10682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48476 |
| IRS990/CYTotalExpensesAmt | 0 | 334260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 460 |
| 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 ESPIRIT DE CORP WITHIN THE TOTAL FIREFIGHTER MEMBERSHIP OF APPROX 1,800 ACTIVE AND RETIRED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2635 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4490 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | RICHARD WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL POVEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN INGLEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 29593 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC-TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 58467 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 943024 |
| IRS990/GrossReceiptsAmt | 0 | 1233396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1774 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50248 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1529195 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1892705 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5065 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 884557 |
| 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 | 2388032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2282210 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 58467 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58467 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2388032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2282210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2299 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIREHOUSE ALLOTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ALTHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10682 |
| IRS990/OtherRevenueTotalAmt | 0 | 10682 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7502 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEN INGLEE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -77476 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 229442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 210733 |
| IRS990/PYContributionsGrantsAmt | 0 | 160634 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59486 |
| IRS990/PYOtherExpensesAmt | 0 | 50714 |
| IRS990/PYOtherRevenueAmt | 0 | 11785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39806 |
| IRS990/PYTotalExpensesAmt | 0 | 301253 |
| IRS990/PYTotalRevenueAmt | 0 | 452988 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14579 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 856787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 390842 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 805 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5065 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 805 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVE AND RETIRED CITY AND COUNTY OF DENVER FIREFIGHTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY VOTING ON THE RESPECTIVE ISSUES BROUGHT BEFORE IT ON A BALLOT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ISSUES AFFECTING THE BOARD OF DIRECTORS, ORGANIZATIONAL DOCUMENTS OR OTHERWISE STIPULATED IN THE BY-LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | BOARD MEMBER AGENDA JURISDICTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALARY FOR THE TREASURER AND BOARD MEMBERS' FEES ARE BASED ON 30% AND 2.5%, RESPECTIVELY, OF FIRST-GRADE FIREFIGHTER'S ANNUAL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SALARY FOR THE TREASURER AND BOARD MEMBERS' FEES ARE BASED ON 30% AND 2.5%, RESPECTIVELY, OF FIRST-GRADE FIREFIGHTER'S ANNUAL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DENVER FIREFIGHTERS PROT ASSN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | BLDG CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 841246680 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RE HOLDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7081 COPPER SKY CR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CASTLE PINES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80108 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | 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 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/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2388247 |
| IRS990/TotalAssetsEOYAmt | 0 | 2285352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2388247 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2285352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334260 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2388032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2282210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 229442 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40974 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 108715 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240124 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348839 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2388247 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2285352 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7081 COPPER SKY CR |
| IRS990/USAddress/CityNm | 0 | CASTLE PINES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DFFPA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN INGLEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC-TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032953659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER FIREFIGHTERS PROTECTIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 840522848 |
| ReturnHeader/Filer/PhoneNum | 0 | 3032953659 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7081 COPPER SKY CR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTLE PINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208019714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JDS PROFESSIONAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10303 E DRY CREEK RD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037710123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI B BAUER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T13:08:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | INGLEE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.