Civic Intelligence

Denver Firefighters Protective Association

990 • Fiscal year 2023 • EIN 84-0522848

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

Organization ProfileWWW.DFFPA.COM

View Organization Page

7064 W Roxbury PlLittleton, CO 80128

(303) 298-7850

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$31,938

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,459,613

Up $202,617 (+9.0%) from 2022

Net Assets

Up

$2,409,416

Up $197,011 (+8.9%) from 2022

Liabilities

Up

$50,197

Up $5,606 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$475,252

Up $28,361 (+6.3%) from 2022

Expenses

Down

$433,368

Down $30,987 (-6.7%) from 2022

Net Income

Up

$41,884

Up $59,348 (+340%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$2,459,613
Liabilities$50,197
Net Assets$2,409,416
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$475,252
Expenses$433,368
Net Income$41,884
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$3,227,163
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$1,847,157$1,993,883▲ $146,726
Savings and Temporary Cash Investments$408,839$464,730▲ $55,891
Total Assets$2,256,996$2,459,613▲ $202,617
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,591$50,197▲ $5,606
Total Liabilities$44,591$50,197▲ $5,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,212,405$2,409,416▲ $197,011
Total Net Assets Fund Balance$2,212,405$2,409,416▲ $197,011
Total Liabilities and Net Assets / Fund Balance$2,256,996$2,459,613▲ $202,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,065$5,065
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PovedaSecretary/trPT$31,938-$31,938
Brad Nerger3rd VP-$2,457$2,457$4,914
Christopher IngleePresident-$2,457-$2,457
Matt Scanlan2nd VP-$2,457-$2,457
Zachary Mamigonian1st VP-$2,457-$2,457
Revenue and Support

Revenue Composition

Contributions and Grants
$165,023
Program Service Revenue
$250,101
Investment Income
$37,857
Other Revenue
$22,271
All Other Contributions
$23
Change in Net Assets
$41,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,383
Revenue Not Reported on Financial Statements
$4,869
Revenue Not Reported on Form 990
$155,127
Total Revenue per Audited Statements
$625,510
Total Revenue per Form 990
$475,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,367
Salaries, Compensation, and Employee Benefits$46,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$323,023
Current Officers, Directors, Trustees, and Key Employees---$44,222
Conferences and Meetings---$8,051
Fees for Services Other---$5,869
Other Expenses---$5,584
Fees for Service Investment Mgmnt Fees---$4,869
Payroll Taxes---$2,756
Office Expenses---$1,759
Information Technology---$1,621
All Other Expenses---$20
Total Functional Expenses$0$0$0$433,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$433,368
Expenses per Audited Statements$428,499
Total Expenses per Audited Statements$428,499
Expenses Not Reported on Financial Statements$4,869
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
Yes
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
3032987850
Address
7064 W ROXBURY PL, LITTLETON, CO 80128

Signing Officer

Name
Michael Poveda
Title
Secretary/treasurer
Phone
3032953659
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Poveda
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROT ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0BLDG CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841246680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07064 W ROXBURY PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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/InvolvedAmt0165000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET INCOME DIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEN FIREFIGHTERS BLD CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02256996
IRS990/TotalAssetsEOYAmt02459613
IRS990/TotalAssetsGrp/BOYAmt02256996
IRS990/TotalAssetsGrp/EOYAmt02459613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165023
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044591
IRS990/TotalLiabilitiesEOYAmt050197
IRS990/TotalLiabilitiesGrp/BOYAmt044591
IRS990/TotalLiabilitiesGrp/EOYAmt050197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02212405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02409416
IRS990/TotalOtherCompensationAmt02457
IRS990/TotalProgramServiceRevenueAmt0250101
IRS990/TotalReportableCompFromOrgAmt041766
IRS990/TotalRevenueGrp/ExclusionAmt037857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475252
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02256996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02459613
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07064 W ROXBURY PL
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080128
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DFFPA.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL POVEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032953659
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840522848
ReturnHeader/Filer/PhoneNum03032987850
ReturnHeader/Filer/USAddress/AddressLine1Txt07064 W ROXBURY PL
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02024-10-04T12:31:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,459,613
Liabilities
$50,197
Net assets
$2,409,416
Revenue
$475,252
Expenses
$433,368
Net income
$41,884
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
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$0.48$0.43$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.04$2.21$0.45$0.46$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.27$0.46$0.47$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.28$0.35$0.33$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.45$0.30$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.58$0.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.10$1.88$0.56$0.38$0.18
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