Civic Intelligence

Pikes Peak Fire Fighters Association

990EZ • Fiscal year 2012 • EIN 84-0803309

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.pikespeakfire.org
PO Box 6414280962
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$78,885

Up $57,009 (+261%) from 2011

Net Assets

Up

$78,885

Up $57,009 (+261%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$89,501

Up $45,656 (+104%) from 2011

Expenses

Down

$32,492

Down $8,566 (-21%) from 2011

Net Income

Up

$57,009

Up $54,222 (+1946%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2010: $19,089Liabilities 2010: $0Net Assets 2010: $19,0892010Assets 2011: $21,876Liabilities 2011: $0Net Assets 2011: $21,8762011Assets 2012: $78,885Liabilities 2012: $0Net Assets 2012: $78,8852012Assets 2013: $79,868Liabilities 2013: $0Net Assets 2013: $79,8682013Assets 2014: $68,903Liabilities 2014: $0Net Assets 2014: $68,9032014Assets 2015: $53,519Liabilities 2015: $0Net Assets 2015: $53,5192015Assets 2016: $47,449Liabilities 2016: $0Net Assets 2016: $47,4492016Assets 2017: $34,612Liabilities 2017: $0Net Assets 2017: $34,6122017Assets 2018: $30,638Liabilities 2018: $0Net Assets 2018: $30,6382018Assets 2019: $9,897Liabilities 2019: $0Net Assets 2019: $9,8972019

Highlighted filing

2012

Assets$78,885
Liabilities$0
Net Assets$78,885
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2010: $56,621Expenses 2010: $42,325Net Income 2010: $14,2962010Revenue 2011: $43,845Expenses 2011: $41,058Net Income 2011: $2,7872011Revenue 2012: $89,501Expenses 2012: $32,492Net Income 2012: $57,0092012Revenue 2013: $34,041Expenses 2013: $33,058Net Income 2013: $9832013Revenue 2014: $7,970Expenses 2014: $18,935Net Income 2014: -$10,9652014Revenue 2015: $6,021Expenses 2015: $21,405Net Income 2015: -$15,3842015Revenue 2016: $20,567Expenses 2016: $26,637Net Income 2016: -$6,0702016Revenue 2017: $9,682Expenses 2017: $22,519Net Income 2017: -$12,8372017Revenue 2018: $21,229Expenses 2018: $25,203Net Income 2018: -$3,9742018Revenue 2019: -$7,046Expenses 2019: $13,695Net Income 2019: -$20,7412019

Highlighted filing

2012

Revenue$89,501
Expenses$32,492
Net Income$57,009
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To enhance the personal career of those individuals affiliated with emergency response agencies in the Pikes Peak Region, to provide an avenue of information in all areas of the emergency services industry, and to enhance the services provided by emergency services personnel to area citizens.

Filing and Contact Details

Filer

EIN
84-0803309
Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017878
IRS990EZ/CashSavingsAndInvestments/EOY074887
IRS990EZ/ContributionsGiftsGrantsEtc018065
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear057009
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts089501
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome062
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02725
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021876
IRS990EZ/NetAssetsOrFundBalancesBOY021876
IRS990EZ/NetAssetsOrFundBalances/EOY078885
IRS990EZ/NetAssetsOrFundBalancesEOY078885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Hatfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bill Poole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristi McCleary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeff Force
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dennis Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carl Tatum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03998
IRS990EZ/OtherAssetsTotal/EOY03998
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031974
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance the personal career of those individuals affiliated with emergency response agencies in the Pikes Peak Region, to provide an avenue of information in all areas of the emergency services industry, and to enhance the services provided by emergency services personnel to area citizens.
IRS990EZ/PrintingPublicationsPostage0518
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided support, insurance and training for firefighters and police of El Paso County.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032493
IRS990EZ/ProgramServiceRevenue068649
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101160 Montezuma Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080920
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Hatfield
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195983454
IRS990EZ/TotalAssets/BOY021876
IRS990EZ/TotalAssets/EOY078885
IRS990EZ/TotalExpenses032492
IRS990EZ/TotalProgramServiceExpenses032493
IRS990EZ/TotalRevenue089501
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.pikespeakfire.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021317
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0138416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years090
IRS990ScheduleA/GrossInvestmentIncome170/Total0179
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0120150
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal1700138416
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023525
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042036
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030748
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021317
IRS990ScheduleA/Total170/Total0138416
IRS990ScheduleA/TotalSupport0138595
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 62..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Rehab Expense . Amount: 26,398. Description: Insurance . Amount: 4,369. Description: Other . Amount: 200. Description: Office Expense . Amount: 1,007. Total to Form 990-EZ, line 16: 31,974.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 3,998. End of Year Amount: 3,998.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840803309
ReturnHeader/Filer/Name/BusinessNameLine10Pikes Peak Fire Fighters Association
ReturnHeader/Filer/NameControl0PIKE
ReturnHeader/Filer/Phone07195983454
ReturnHeader/Filer/USAddress/AddressLine10PO Box 64142
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080962
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0James Hatfield
ReturnHeader/Officer/Phone07195983454
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/EIN0300514455
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hoelting & Company Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 Prairie Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080909
ReturnHeader/Preparer/Phone07196301091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:11:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,885
Liabilities
$0
Net assets
$78,885
Revenue
$89,501
Expenses
$32,492
Net income
$57,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$7.05$13.7$20.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$21.2$25.2$3.97
2017Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$9.68$22.5$12.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$0.00$47.4$20.6$26.6$6.07
2015Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$6.02$21.4$15.4
2014Detailed filing. Detailed filing data is available for this year.$68.9$0.00$68.9$7.97$18.9$11.0
2013Detailed filing. Detailed filing data is available for this year.$79.9$0.00$79.9$34.0$33.1$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$0.00$78.9$89.5$32.5$57.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$43.8$41.1$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$56.6$42.3$14.3