Civic Intelligence

Pikes Peak Fire Fighters Association

990EZ • Fiscal year 2017 • EIN 84-0803309

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-133%

Higher net margin than 4% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$34,612

Down $12,837 (-27%) from 2016

Net Assets

Down

$34,612

Down $12,837 (-27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$9,682

Down $10,885 (-53%) from 2016

Expenses

Down

$22,519

Down $4,118 (-15%) from 2016

Net Income

Down

-$12,837

Down $6,767 (-111%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$34,612
Liabilities$0
Net Assets$34,612

Operations Trend

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

2017

Revenue$9,682
Expenses$22,519
Net Income-$12,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$9,682
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$22,519
Compensation and Service Providers

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
2018-05-04
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: 64.

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

Description: Rehab Expense . Amount: 15,430. Description: Insurance . Amount: 1,862. Description: Other . Amount: 4,034. Description: Office Expense . Amount: 568. Total to Form 990-EZ, line 16: 21,894.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 13,113. End of Year Amount: 8,391.

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07195983454
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Hatfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Force
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl Tatum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Conner
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08391
IRS990EZ/OtherChangesInNetAssetsAmt00
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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/PrintingPublicationsPostageAmt0625
IRS990EZ/ProgramServiceRevenueAmt0636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support, insurance and training for firefighters and police of El Paso County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt09682
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.pikespeakfire.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05295
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IRS990ScheduleA/TotalSupportAmt059360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Rehab Expense . Amount: 15,430. Description: Insurance . Amount: 1,862. Description: Other . Amount: 4,034. Description: Office Expense . Amount: 568. Total to Form 990-EZ, line 16: 21,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 13,113. End of Year Amount: 8,391.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hatfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07195983454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId043ADC2B9F7F42850FD05FC12F4CB4DE3081DFB61
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.194.107
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:19:48
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/ReturnTs02018-05-11T12:04:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings