Civic Intelligence

Denver Police Protective Association Benefit Fund

990 • Fiscal year 2012 • EIN 84-0745000

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A

View Organization Page

2105 Decatur Street80211
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$312,152

Up $17,699 (+6.0%) from 2011

Net Assets

Up

$312,152

Up $17,699 (+6.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$66,476

Down $12,813 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $316,868Liabilities 2010: $0Net Assets 2010: $316,8682010Assets 2011: $294,453Liabilities 2011: $0Net Assets 2011: $294,4532011Assets 2012: $312,152Liabilities 2012: $0Net Assets 2012: $312,1522012Assets 2013: $310,345Liabilities 2013: $0Net Assets 2013: $310,3452013Assets 2014: $323,965Liabilities 2014: $0Net Assets 2014: $323,9652014Assets 2015: $314,054Liabilities 2015: $0Net Assets 2015: $314,0542015Assets 2016: $336,471Liabilities 2016: $0Net Assets 2016: $336,4712016Assets 2017: $381,134Liabilities 2017: $0Net Assets 2017: $381,1342017Assets 2018: $361,915Liabilities 2018: $0Net Assets 2018: $361,9152018Assets 2019: $429,371Liabilities 2019: $0Net Assets 2019: $429,3712019Assets 2020: $460,482Liabilities 2020: $0Net Assets 2020: $460,4822020Assets 2021: $535,864Liabilities 2021: $0Net Assets 2021: $535,8642021Assets 2022: $475,528Liabilities 2022: $0Net Assets 2022: $475,5282022Assets 2023: $515,816Liabilities 2023: $0Net Assets 2023: $515,8162023Assets 2024: $502,440Liabilities 2024: $0Net Assets 2024: $502,4402024

Highlighted filing

2012

Assets$312,152
Liabilities$0
Net Assets$312,152
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $92,2672010Revenue 2011: $73,462Expenses 2011: $79,289Net Income 2011: -$5,8272011Expenses 2012: $66,4762012Revenue 2013: $97,288Expenses 2013: $116,178Net Income 2013: -$18,8902013Revenue 2014: $88,067Expenses 2014: $76,012Net Income 2014: $12,0552014Revenue 2015: $97,958Expenses 2015: $89,896Net Income 2015: $8,0622015Revenue 2016: $104,921Expenses 2016: $99,233Net Income 2016: $5,6882016Revenue 2017: $137,749Expenses 2017: $122,225Net Income 2017: $15,5242017Revenue 2018: $135,165Expenses 2018: $120,538Net Income 2018: $14,6272018Revenue 2019: $148,435Expenses 2019: $136,503Net Income 2019: $11,9322019Revenue 2020: $105,336Expenses 2020: $96,015Net Income 2020: $9,3212020Revenue 2021: $178,920Expenses 2021: $160,955Net Income 2021: $17,9652021Revenue 2022: $159,076Expenses 2022: $155,945Net Income 2022: $3,1312022Revenue 2023: $121,067Expenses 2023: $103,973Net Income 2023: $17,0942023Revenue 2024: $81,647Expenses 2024: $112,842Net Income 2024: -$31,1952024

Highlighted filing

2012

Revenue-
Expenses$66,476
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$319,870
Mission and Program Overview

Mission

To provide longevity and death benefits for members of the police protective association and their designated beneficiaries.

Filing and Contact Details

Filer

EIN
84-0745000
Raw XML Appendix349 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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IRS990/AddressPrincipalOfficerUS/AddressLine102105 DECATUR STREET
IRS990/AddressPrincipalOfficerUS/City0DENVER
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IRS990/Form990PartVIISectionA/NamePerson1VINCE GAVITO
IRS990/Form990PartVIISectionA/NamePerson2JOHN BRONSON
IRS990/Form990PartVIISectionA/NamePerson3TYSON WORRELL
IRS990/Form990PartVIISectionA/NamePerson4BRYAN O'NEILL
IRS990/Form990PartVIISectionA/NamePerson5SCOTT HUGHES
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED AND INFORMED THE ASSOCIATION BY A LETTER DATED JULY 31, 2000 THAT THE FUND AND RELATED TRUST ARE DESIGNED IN ACCORDANCE WITH APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE (IRC). THE FUND ITSELF HAS NOT RECEIVED A DETERMINATION LETTER FROM THE IRS AND THE FUND HAS BEEN AMENDED SINCE RECEIVING THE OPINION LETTER. HOWEVER, THE ASSOCIATION AND FUND MANAGEMENT BELIEVE THAT THE FUND IS CURRENTLY DESIGNED AND OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRS AND THE FUND AND RELATED TRUST CONTINUED TO BE TAX-EXEMPT. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FUND'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FUND ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION'S BUSINESS MANAGER WILL REVIEW THE FORM 990 PRIOR TO THE PRESIDENT SIGNING AND FILING THE RETURN WITH THE IRS. IN ADDITION, A COPY OF THE RETURN WILL BE PROVIDED TO ALL BOARD OF DIRECTORS TO REVIEW AND APPROVE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3IN ACCORDANCE WITH THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA), THE BENEFIT FUND'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND IS PERMITTED BY THE U.S. DEPARTMENT OF LABOR IN ACCORDANCE WITH THE RULES OF ERISA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION IS ELECTING TO SET ASIDE INVESTMENT INCOME FOR THE PURPOSE OF PAYMENTS FOR HEALTH BENEFITS TO ITS MEMBERS. THE SET ASIDE ELECTION HAS BEEN MADE BY FILING SCHEDULE G OF FORM 990-T, IN ADDITION TO COMPLETING A SCHEDULE IN SUPPORT OF INCOME SET ASIDE AS ATTACHED TO THE 990-T.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART V, LINE 3A AND 3B
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DENVER
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DENVER POLICE PROTECTIVE ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0846030485
IRS990ScheduleR/Form990ScheduleRPartII/EIN1760741469
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DENVER POLICE PROTECTIVE ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11DENVER POLICE PROTECTIVE ASSOCIATION RELIEF FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROTECT AND IMPROVE WORKING CONDITIONS FOR DENVER POLICE OFFICERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1ASSISTANCE TO POLICE OFFICERS WITH FINANCIAL DIFFICULTIES
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IRS990/WhistleblowerPolicy00
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840745000
ReturnHeader/Filer/Name/BusinessNameLine10DENVER POLICE PROTECTIVE ASSOCIATION BENEFIT FUND
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/Phone03034338247
ReturnHeader/Filer/USAddress/AddressLine102105 DECATUR STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0NICK ROGERS
ReturnHeader/Officer/Phone03034338247
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105299 DTC BLVD STE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0KYLE FRITCH CPA
ReturnHeader/Preparer/Phone03037705700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:59:45-06:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,152
Liabilities
$0
Net assets
$312,152
Revenue
-
Expenses
$66,476
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.82$1.13$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.21$1.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.59$1.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.79$1.61$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.05$0.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.48$1.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.35$1.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.38$1.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.05$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.98$0.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.88$0.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.97$1.16$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.66
2011Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.73$0.79$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.92