Civic Intelligence

Denver Fire Fighters Housing Inc

990 • Fiscal year 2014 • EIN 84-0570511

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A

View Organization Page

1590 Yates80204

(303) 629-5138

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$82,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,685,248

Down $48,656 (-2.8%) from 2013

Net Assets

Up

$1,601,309

Up $23,711 (+1.5%) from 2013

Liabilities

Down

$83,939

Down $72,367 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$645,185

Up $23,676 (+3.8%) from 2013

Expenses

Up

$621,474

Up $21,101 (+3.5%) from 2013

Net Income

Up

$23,711

Up $2,575 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $576,707Liabilities 2011: $303,566Net Assets 2011: $273,1412011Assets 2012: $1,788,153Liabilities 2012: $231,691Net Assets 2012: $1,556,4622012Assets 2013: $1,733,904Liabilities 2013: $156,306Net Assets 2013: $1,577,5982013Assets 2014: $1,685,248Liabilities 2014: $83,939Net Assets 2014: $1,601,3092014Assets 2015: $1,673,715Liabilities 2015: $58,144Net Assets 2015: $1,615,5712015Assets 2016: $1,713,064Liabilities 2016: $53,006Net Assets 2016: $1,660,0582016Assets 2017: $1,762,658Liabilities 2017: $54,008Net Assets 2017: $1,708,6502017Assets 2018: $1,729,822Liabilities 2018: $84,738Net Assets 2018: $1,645,0842018Assets 2019: $1,509,097Liabilities 2019: $62,419Net Assets 2019: $1,446,6782019

Highlighted filing

2014

Assets$1,685,248
Liabilities$83,939
Net Assets$1,601,309
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $622,530Expenses 2011: $584,648Net Income 2011: $37,8822011Expenses 2012: $595,7042012Revenue 2013: $621,509Expenses 2013: $600,373Net Income 2013: $21,1362013Revenue 2014: $645,185Expenses 2014: $621,474Net Income 2014: $23,7112014Revenue 2015: $654,702Expenses 2015: $640,440Net Income 2015: $14,2622015Revenue 2016: $669,535Expenses 2016: $625,050Net Income 2016: $44,4852016Revenue 2017: $692,549Expenses 2017: $643,957Net Income 2017: $48,5922017Revenue 2018: $629,804Expenses 2018: $693,370Net Income 2018: -$63,5662018Revenue 2019: $554,821Expenses 2019: $753,227Net Income 2019: -$198,4062019

Highlighted filing

2014

Revenue$645,185
Expenses$621,474
Net Income$23,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$645,185
Mission and Program Overview

Mission

To provide apartment rentals to the elderly.

Rental of apartments to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,591,227$1,517,075▼ $74,152
Cash and Non-Interest-Bearing Accounts$57,209$74,655▲ $17,446
Savings and Temporary Cash Investments$66,682$66,702▲ $20
Prepaid Expenses and Deferred Charges$18,786$26,816▲ $8,030
Total Assets$1,733,904$1,685,248▼ $48,656
Liabilities
Other Liabilities$42,851$43,668▲ $817
Mortgage Notes Payable Secured by Investment Property$103,599$26,317▼ $77,282
Accounts Payable and Accrued Expenses$9,856$13,954▲ $4,098
Total Liabilities$156,306$83,939▼ $72,367
Net Assets / Fund Balance
Unrestricted Net Assets$1,577,598$1,601,309▲ $23,711
Total Net Assets Fund Balance$1,577,598$1,601,309▲ $23,711
Total Liabilities and Net Assets / Fund Balance$1,733,904$1,685,248▼ $48,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,602$2,508,636$3,870,238
Land$155,473-$155,473
Other Land Buildings$0$33,712$33,712
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HaugenAdministratorFT$82,800$82,800

Board Members and Trustees

NameTitle
Raymond H HaugenChairman
Martin J LallyVice-President
Phillip CordovaTrustee
Scott M SimpsonTrustee
Steven EllisTrustee
Andrew LauxSecretary
Donn BowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$643,450
Investment Income
$93
Other Revenue
$1,642
Change in Net Assets
$23,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,725
Salaries, Compensation, and Employee Benefits$161,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,373--$100,373
Comp Disqual Persons$82,800--$82,800
Other Salaries and Wages$51,900--$51,900
Insurance$42,370--$42,370
All Other Expenses$31,083--$31,083
Other Expenses$28,085--$28,085
Pension Plan Contributions$13,082--$13,082
Payroll Taxes$11,241--$11,241
Fees for Services Accounting-$6,812-$6,812
Office Expenses-$5,694-$5,694
Occupancy-$4,051-$4,051
Other Employee Benefits$2,726--$2,726
Interest$2,480--$2,480
Fees for Services Legal$440--$440
Total Functional Expenses$604,917$16,557$0$621,474
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$43,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The project administrator is the son of the president of the Board of Directors.”

Form 990, Part VI, Section B, line 11

“The project has hired a CPA firm to assist in the preparation of the Form 990. The return is not currently reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 15

“The Board of Directors annually approve salaries of the project administrator and other employees. Generally, amounts are adjusted annually to reflect cost of living adjustments. The project administrator's salary is also approved annually by HUD as part of the annual approval of the project's operating budget.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request from the project administrator.”

Filing and Contact Details

Filer

EIN
84-0570511
Phone
3036295138

Signing Officer

Name
Robert Haugen
Title
Manager
Phone
3036295138
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Haugen
Formed
1964
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Preparer
Sheila M Balzer
Phone
3037592727
Raw XML Appendix373 raw XML fields

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 project administrator is the son of the president of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The project has hired a CPA firm to assist in the preparation of the Form 990. The return is not currently reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually approve salaries of the project administrator and other employees. Generally, amounts are adjusted annually to reflect cost of living adjustments. The project administrator's salary is also approved annually by HUD as part of the annual approval of the project's operating budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request from the project administrator.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Denver Fire Fighters Local Union 858
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01733904
IRS990/TotalAssetsEOYAmt01685248
IRS990/TotalAssetsGrp/BOYAmt01733904
IRS990/TotalAssetsGrp/EOYAmt01685248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156306
IRS990/TotalLiabilitiesEOYAmt083939
IRS990/TotalLiabilitiesGrp/BOYAmt0156306
IRS990/TotalLiabilitiesGrp/EOYAmt083939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01577598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01601309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604917
IRS990/TotalProgramServiceRevenueAmt0643450
IRS990/TotalReportableCompFromOrgAmt082800
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01733904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01685248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01577598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01601309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101590 Yates Street
IRS990/USAddress/City0Denver
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Haugen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03036295138
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Denver Fire Fighters Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840570511
ReturnHeader/Filer/PhoneNum03036295138
ReturnHeader/Filer/USAddress/AddressLine101590 Yates
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841474365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Holben Hay Lake Balzer CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101777 S Harrison Street 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080210
ReturnHeader/PreparerPersonGrp/PhoneNum03037592727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila M Balzer
ReturnHeader/ReturnTs02015-02-20T16:27:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,248
Liabilities
$83,939
Net assets
$1,601,309
Revenue
$645,185
Expenses
$621,474
Net income
$23,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$0.55$0.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.63$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.69$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.62$0.65$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.60$0.65$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$1.73$0.16$1.58$0.62$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.23$1.56$0.60
2011Summary only. Only limited summary data is available for this year.$0.58$0.30$0.27$0.62$0.58$0.04