Civic Intelligence

Cunningham Firefighters Protective Assoc Intl Assoc of Firefighters

990EZ • Fiscal year 2016 • EIN 84-1045000

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

PO Box 24353Denver, CO 80224-0353

(303) 550-2993

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,098

Up $2,308 (+10%) from 2015

Net Assets

Up

$25,098

Up $2,308 (+10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,631

Down $4,291 (-13%) from 2015

Expenses

Down

$25,323

Down $5,160 (-17%) from 2015

Net Income

Up

$2,308

Up $869 (+60%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $32,373Liabilities 2013: $02013Assets 2015: $22,790Net Assets 2015: $22,7902015Assets 2016: $25,098Net Assets 2016: $25,0982016Assets 2017: $17,588Net Assets 2017: $17,5882017

Highlighted filing

2016

Assets$25,098
Liabilities-
Net Assets$25,098

Operations Trend

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

$40K$20K$0-$20KRevenue 2013: $30,519Expenses 2013: $27,315Net Income 2013: $3,2042013Revenue 2015: $31,922Expenses 2015: $30,483Net Income 2015: $1,4392015Revenue 2016: $27,631Expenses 2016: $25,323Net Income 2016: $2,3082016Revenue 2017: $28,760Expenses 2017: $36,270Net Income 2017: -$7,5102017

Highlighted filing

2016

Revenue$27,631
Expenses$25,323
Net Income$2,308
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$27,631
Mission and Program Overview

Mission

Labor union for fire fighters employed by cunningham fire protection district

Program Services

DescriptionGrantsExpenses
THE ASSOCATION NEGOTIATES WAGES AND BENEFITS ON BEHALF OF THE MEMBERS OF THE ASSOCIATION WORKING FOR THE CUNNINGHAM FIRE PROTECTION DISTRICT-$25,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE FARQUHARPresident-$0--
CHRIS FOLSEVice President-$0--
BRIAN ALTHOUSETreasurer-$0--
TONY CARDENASSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Cunningham Firefighters Protective L3027 Cunningham
EIN
84-1045000
Phone
3035502993
Address
PO BOX 24353, DENVER, CO 80224-0353

Signing Officer

Name
Brian Althouse
Title
Treasurer
Phone
3035502993
Signed
2017-01-23

Preparer

Firm
Benz Seyfert & Company Inc
Address
1620 WASHINGTON AVE, GOLDEN, CO 80401
Preparer
Jennifer Seyfert
Phone
3036686899
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Administrative costs 2891.

Form 990EZ, Part I, Line 16

Member benefit fees 16277.

Form 990EZ, Part I, Line 16

STATION SUPPLIES 2585.

Form 990EZ, Part I, Line 16

UNION SUPPLIES 2617.

Form 990EZ, Part I, Line 16

Member special events 763.

Form 990EZ, Part I, Line 16

Meals & entertainment 190.

Form 990EZ, Part II, Line 24

NET FIXED ASSETS

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03035502993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02308
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025098
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0263
IRS990EZ/GrossReceiptsAmt027631
IRS990EZ/GrossSalesOfInventoryAmt0263
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027353
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE FARQUHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS FOLSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN ALTHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY CARDENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025323
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION FOR FIRE FIGHTERS EMPLOYED BY CUNNINGHAM FIRE PROTECTION DISTRICT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCATION NEGOTIATES WAGES AND BENEFITS ON BEHALF OF THE MEMBERS OF THE ASSOCIATION WORKING FOR THE CUNNINGHAM FIRE PROTECTION DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025323
IRS990EZ/TotalProgramServiceExpensesAmt025323
IRS990EZ/TotalRevenueAmt027631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE COSTS 2891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER BENEFIT FEES 16277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATION SUPPLIES 2585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNION SUPPLIES 2617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER SPECIAL EVENTS 763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ALTHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035502993
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUNNINGHAM FIREFIGHTERS PROTECTIVE L3027 CUNNINGHAM
ReturnHeader/Filer/BusinessNameControlTxt0CUNN
ReturnHeader/Filer/EIN0841045000
ReturnHeader/Filer/PhoneNum03035502993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24353
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802240353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENZ SEYFERT & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03036686899
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SEYFERT
ReturnHeader/ReturnTs02017-09-18T07:32:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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