Civic Intelligence

Pikes Peak Fire Fighters Association

990EZ • Fiscal year 2015 • EIN 84-0803309

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profilewww.pikespeakfire.org
PO Box 64142Colorado Springs, CO 80962

(719) 598-3454

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-256%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$53,519

Down $15,384 (-22%) from 2014

Net Assets

Down

$53,519

Down $15,384 (-22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$6,021

Down $1,949 (-24%) from 2014

Expenses

Up

$21,405

Up $2,470 (+13%) from 2014

Net Income

Down

-$15,384

Down $4,419 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$53,519
Liabilities$0
Net Assets$53,519
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$6,021
Expenses$21,405
Net Income-$15,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$6,021
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

DescriptionGrantsExpenses
Provided support, insurance and training for firefighters and police of El Paso County.$0$21,405
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HatfieldChairman-$0--
Bill PooleVice Chairman-$0--
Jeff ForceDirector-$0--
Carl TatumDirector-$0--
Dennis CarlsonDirector-$0--
Steve ConnerDirector-$0--
Ted SayerDirector-$0--
Darin MeekDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pikes Peak Fire Fighters Association
EIN
84-0803309
Phone
7195983454
Address
PO Box 64142, Colorado Springs, CO 80962

Signing Officer

Name
James Hatfield
Title
Chairman
Phone
7195983454
Signed
2016-04-26
Discuss with paid preparer
No

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Phone
7196301091
Supplemental Narrative

Additional Explanations

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

“Description: Interest Income . Amount: 84.”

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

“Description: Rehab Expense . Amount: 16,655. Description: Insurance . Amount: 1,551. Description: Other . Amount: 2,114. Description: Office Expense . Amount: 629. Total to Form 990-EZ, line 16: 20,949.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 3,295. End of Year Amount: 2,576.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0James Hatfield
IRS990EZ/BooksInCareOfDetail/PhoneNum07195983454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01160 Montezuma Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0655
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15384
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053519
IRS990EZ/GrossReceiptsAmt06021
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Hatfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Force
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl Tatum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ted Sayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Darin Meek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02576
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramServiceRevenueAmt01922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support, insurance and training for firefighters and police of El Paso County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021405
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021405
IRS990EZ/TotalProgramServiceExpensesAmt021405
IRS990EZ/TotalRevenueAmt06021
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.pikespeakfire.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt074569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074569
IRS990ScheduleA/TotalSupportAmt074859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income . Amount: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Rehab Expense . Amount: 16,655. Description: Insurance . Amount: 1,551. Description: Other . Amount: 2,114. Description: Office Expense . Amount: 629. Total to Form 990-EZ, line 16: 20,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 3,295. End of Year Amount: 2,576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hatfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07195983454
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pikes Peak Fire Fighters Association
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0840803309
ReturnHeader/Filer/PhoneNum07195983454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 64142
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E Platte Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/ReturnTs02016-05-05T15:08:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,519
Liabilities
$0
Net assets
$53,519
Revenue
$6,021
Expenses
$21,405
Net income
-$15,384
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
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