Civic Intelligence

Denver Firefighters Museum Inc.

990 • Fiscal year 2017 • EIN 84-0797943

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DENVERFIREFIGHTERSMUSEUM.ORG

View Organization Page

1326 Tremont PlaceDenver, CO 80204

(303) 892-1436

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$218,562

Up $2,088 (+1.0%) from 2016

Net Assets

Up

$213,102

Up $891 (+0.4%) from 2016

Liabilities

Up

$5,460

Up $1,197 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$226,563

Up $35,143 (+18%) from 2016

Expenses

Up

$225,672

Up $5,298 (+2.4%) from 2016

Net Income

Up

$891

Up $29,845 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $71,988Liabilities 2011: $10,064Net Assets 2011: $61,9242011Assets 2012: $291,143Liabilities 2012: $2,468Net Assets 2012: $288,6752012Assets 2013: $300,281Liabilities 2013: $5,493Net Assets 2013: $294,7882013Assets 2014: $257,290Liabilities 2014: $2,075Net Assets 2014: $255,2152014Assets 2015: $242,936Liabilities 2015: $1,771Net Assets 2015: $241,1652015Assets 2016: $216,474Liabilities 2016: $4,263Net Assets 2016: $212,2112016Assets 2017: $218,562Liabilities 2017: $5,460Net Assets 2017: $213,1022017Assets 2018: $262,610Liabilities 2018: $4,043Net Assets 2018: $258,5672018Assets 2019: $323,636Liabilities 2019: $52,031Net Assets 2019: $271,6052019Assets 2020: $314,240Liabilities 2020: $57,891Net Assets 2020: $256,3492020Assets 2021: $428,981Liabilities 2021: $145,632Net Assets 2021: $283,3492021Assets 2022: $452,896Liabilities 2022: $87,226Net Assets 2022: $365,6702022Assets 2023: $393,102Liabilities 2023: $27,445Net Assets 2023: $365,6572023Assets 2024: $295,968Liabilities 2024: $891Net Assets 2024: $295,0772024

Highlighted filing

2017

Assets$218,562
Liabilities$5,460
Net Assets$213,102
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $263,753Expenses 2011: $302,908Net Income 2011: -$39,1552011Revenue 2012: $467,590Expenses 2012: $240,839Net Income 2012: $226,7512012Revenue 2013: $232,317Expenses 2013: $226,204Net Income 2013: $6,1132013Revenue 2014: $214,487Expenses 2014: $254,060Net Income 2014: -$39,5732014Revenue 2015: $209,077Expenses 2015: $223,127Net Income 2015: -$14,0502015Revenue 2016: $191,420Expenses 2016: $220,374Net Income 2016: -$28,9542016Revenue 2017: $226,563Expenses 2017: $225,672Net Income 2017: $8912017Revenue 2018: $238,019Expenses 2018: $192,554Net Income 2018: $45,4652018Revenue 2019: $191,754Expenses 2019: $179,358Net Income 2019: $12,3962019Revenue 2020: $134,751Expenses 2020: $150,007Net Income 2020: -$15,2562020Revenue 2021: $211,704Expenses 2021: $180,056Net Income 2021: $31,6482021Revenue 2022: $235,572Expenses 2022: $180,326Net Income 2022: $55,2462022Revenue 2023: $195,510Expenses 2023: $195,523Net Income 2023: -$132023Revenue 2024: $165,182Expenses 2024: $235,762Net Income 2024: -$70,5802024

Highlighted filing

2017

Revenue$226,563
Expenses$225,672
Net Income$891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$267,419
Mission and Program Overview

Mission

The mission of the Denver Firefighters Museum is to preserve the history of the Denver Fire Department and firefighting through the collection and preservation of artifacts, documents and photographs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,894$102,270▼ $3,624
Cash and Non-Interest-Bearing Accounts$64,708$55,818▼ $8,890
Inventories for Sale or Use$30,627$42,243▲ $11,616
Savings and Temporary Cash Investments$14,091$12,148▼ $1,943
Intangible Assets-$5,383-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$216,474$218,562▲ $2,088
Other Assets Total$1,154$700▼ $454
Liabilities
Accounts Payable and Accrued Expenses$3,703$3,734▲ $31
Other Liabilities$560$1,726▲ $1,166
Total Liabilities$4,263$5,460▲ $1,197
Net Assets / Fund Balance
Unrestricted Net Assets$211,854$212,824▲ $970
Temporarily Rstr Net Assets$357$278▼ $79
Total Net Assets Fund Balance$212,211$213,102▲ $891
Total Liabilities and Net Assets / Fund Balance$216,474$218,562▲ $2,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,782$28,170$79,952
Buildings$47,850$10,739$58,589
Equipment$2,638$3,659$6,297
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert ValleroPresident
Char Orr WebDirector
Craig SchererDirector
James F StillmanDirector
John ArthurDirector
Jerry MichaelsSecretary
Laurie WeitzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,845
Program Service Revenue
$72,791
Investment Income
$62
Other Revenue
$48,865
All Other Contributions
$39,082
Change in Net Assets
$891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,203
Other Expenses$82,469
Total Fundraising Expense$16
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,964$50,500-$129,464
Insurance-$22,565-$22,565
All Other Expenses$9,295$5,093$16$14,404
Payroll Taxes-$13,739-$13,739
Fees for Services Accounting-$8,433-$8,433
Depreciation Depletion-$7,078-$7,078
Other Expenses$7,419$3,884-$3,884
Advertising$1,934--$1,934
Total Functional Expenses$109,275$116,381$16$225,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$1,082
Current$642
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Denver Firefighters Museum Inc
EIN
84-0797943
Phone
3038921436
Address
1326 TREMONT PLACE, DENVER, CO 80204

Signing Officer

Name
Robert Vallero
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
65

Preparer

Firm
Glisson & Associates LLC
Address
6732 W COAL MINE AVE STE 248, LITTLETON, CO 80123-4573
Preparer
Marcy Glisson
Phone
3039978160
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0891
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0782606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01348777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283989
IRS990ScheduleA/Total509Grp/TotalAmt01348777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348847
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058589
IRS990ScheduleD/EquipmentGrp/BookValueAmt02638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06297
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102270
IRS990ScheduleD/TotalLiabilityAmt01726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0357
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0278
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216474
IRS990/TotalAssetsEOYAmt0218562
IRS990/TotalAssetsGrp/BOYAmt0216474
IRS990/TotalAssetsGrp/EOYAmt0218562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104845
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04263
IRS990/TotalLiabilitiesEOYAmt05460
IRS990/TotalLiabilitiesGrp/BOYAmt04263
IRS990/TotalLiabilitiesGrp/EOYAmt05460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213102
IRS990/TotalProgramServiceExpensesAmt0109275
IRS990/TotalProgramServiceRevenueAmt072791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226563
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218562
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212824
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,562
Liabilities
$5,460
Net assets
$213,102
Revenue
$226,563
Expenses
$225,672
Net income
$891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$1.65$2.36$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.27$3.66$1.96$1.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.87$3.66$2.36$1.80$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.29$1.46$2.83$2.12$1.80$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.58$2.56$1.35$1.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.52$2.72$1.92$1.79$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$2.38$1.93$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.13$2.27$2.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$1.91$2.20$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$2.09$2.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$2.14$2.54$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$2.32$2.26$0.06
2012Summary only. Only limited summary data is available for this year.$2.91$0.02$2.89$4.68$2.41$2.27
2011Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$2.64$3.03$0.39