Pikes Peak Fire Fighters Association

990EZ • Fiscal year 2013 • EIN 84-0803309

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile www.pikespeakfire.org

PO Box 64142Colorado Spgs, CO 80962

(719) 598-3454

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$79,868

Up $983 (+1.2%) from 2012

Net Assets

$79,868

Up $983 (+1.2%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin50th percentile

Revenue

Down

$34,041

Down $55,460 (-62%) from 2012

Expenses

$33,058

Up $566 (+1.7%) from 2012

Net Income

Down

$983

Down $56,026 (-98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$79,868

Liabilities$0

Net Assets$79,868

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2013

Revenue$34,041

Expenses$33,058

Net Income$983

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 13, 2014
Return Version: 2013v3.0
Gross Receipts: $34,041

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.

Program Services

Description	Grants	Expenses
Provided support, insurance and training for firefighters and police of El Paso County.	$0	$33,058

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
James Hatfield	Chairman	-	$0	-	-
Bill Poole	Vice Chairman	-	$0	-	-
Kristi McCleary	Secretary	-	$0	-	-
Jeff Force	Director	-	$0	-	-
Dennis Carlson	Director	-	$0	-	-
Carl Tatum	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 84-0803309
Phone: 7195983454

Signing Officer

Name: James Hatfield
Title: Chairman
Phone: 7195983454
Signed: 2014-05-13
Discuss with paid preparer: No

Preparer

Phone: 7196301091

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income . Amount: 77.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Rehab Expense . Amount: 28,447. Description: Insurance . Amount: 1,881. Description: Other . Amount: 1,542. Description: Office Expense . Amount: 696. Total to Form 990-EZ, line 16: 32,566.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 3,998. End of Year Amount: 5,492.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	James Hatfield
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7195983454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1160 Montezuma Road
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	80920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	74887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	74376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	19473
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	983
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	78885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	79868
IRS990EZ/GrossReceiptsAmt	0	34041
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	77
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	1470
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	78885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	79868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	78885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	79868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	James Hatfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Bill Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kristi McCleary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Jeff Force
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Dennis Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Carl Tatum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3998
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5492
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	32566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	492
IRS990EZ/ProgramServiceRevenueAmt	0	13021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided support, insurance and training for firefighters and police of El Paso County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	33058
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	33058
IRS990EZ/TotalProgramServiceExpensesAmt	0	33058
IRS990EZ/TotalRevenueAmt	0	34041
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.pikespeakfire.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	20943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	20790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	23525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	42036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	30748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	138042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	77
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	62
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	27
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	124422
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99880
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99870
IRS990ScheduleA/PublicSupportTotal170Amt	0	138042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	20943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	20790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	23525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	42036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	30748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	138042
IRS990ScheduleA/TotalSupportAmt	0	138208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest Income . Amount: 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Rehab Expense . Amount: 28,447. Description: Insurance . Amount: 1,881. Description: Other . Amount: 1,542. Description: Office Expense . Amount: 696. Total to Form 990-EZ, line 16: 32,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Other Depreciable Assets. Beg. of Year Amount: 3,998. End of Year Amount: 5,492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	0
ReturnHeader/BusinessOfficerGrp/PersonNm	0	James Hatfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7195983454
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Pikes Peak Fire Fighters Association
ReturnHeader/Filer/BusinessNameControlTxt	0	PIKE
ReturnHeader/Filer/EIN	0	840803309
ReturnHeader/Filer/PhoneNum	0	7195983454
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 64142
ReturnHeader/Filer/USAddress/City	0	Colorado Springs
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	320 Prairie Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	80909
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7196301091
ReturnHeader/ReturnTs	0	2014-05-15T10:26:49-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $79,868
Liabilities: $0
Net assets: $79,868
Revenue: $34,041
Expenses: $33,058
Net income: $983

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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