Civic Intelligence

Denver Firefighters Protective Association Building Corporation

990 • Fiscal year 2016 • EIN 84-1246680

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.DFFPA.COM
2342 BroadwayDenver, CO 80205

(303) 295-3659

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.65x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

49%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$23,796

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

2.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,946,617

Up $70,206 (+2.4%) from 2015

Net Assets

Up

$2,842,954

Up $78,782 (+2.9%) from 2015

Liabilities

Down

$103,663

Down $8,576 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$159,205

Up $78,782 (+98%) from 2015

Expenses

Down

$80,423

Down $6,933 (-7.9%) from 2015

Net Income

Up

$78,782

Up $85,715 (+1236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $2,860,940Liabilities 2012: $145,630Net Assets 2012: $2,715,3102012Assets 2013: $2,888,912Liabilities 2013: $121,192Net Assets 2013: $2,767,7202013Assets 2014: $2,915,083Liabilities 2014: $143,979Net Assets 2014: $2,771,1042014Assets 2015: $2,876,411Liabilities 2015: $112,239Net Assets 2015: $2,764,1722015Assets 2016: $2,946,617Liabilities 2016: $103,663Net Assets 2016: $2,842,9542016Assets 2017: $3,131,292Liabilities 2017: $144,607Net Assets 2017: $2,986,6852017Assets 2018: $2,764,672Liabilities 2018: $71,156Net Assets 2018: $2,693,5162018Assets 2019: $2,939,393Liabilities 2019: $71,615Net Assets 2019: $2,867,7782019Assets 2020: $3,195,450Liabilities 2020: $100,518Net Assets 2020: $3,094,9322020Assets 2021: $3,452,948Liabilities 2021: $30,568Net Assets 2021: $3,422,3802021Assets 2022: $3,549,889Liabilities 2022: $30,568Net Assets 2022: $3,519,3212022Assets 2023: $3,893,979Liabilities 2023: $30,568Net Assets 2023: $3,863,4112023Assets 2024: $4,130,370Liabilities 2024: $22,601Net Assets 2024: $4,107,7692024

Highlighted filing

2016

Assets$2,946,617
Liabilities$103,663
Net Assets$2,842,954
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $31,561Expenses 2012: $0Net Income 2012: $31,5612012Revenue 2013: $83,972Expenses 2013: $31,562Net Income 2013: $52,4102013Revenue 2014: $87,356Expenses 2014: $83,972Net Income 2014: $3,3842014Revenue 2015: $80,423Expenses 2015: $87,356Net Income 2015: -$6,9332015Revenue 2016: $159,205Expenses 2016: $80,423Net Income 2016: $78,7822016Revenue 2017: $302,936Expenses 2017: $159,205Net Income 2017: $143,7312017Revenue 2018: $146,163Expenses 2018: $302,946Net Income 2018: -$156,7832018Revenue 2019: $72,751Expenses 2019: $163,918Net Income 2019: -$91,1672019Revenue 2020: $108,889Expenses 2020: $6,097Net Income 2020: $102,7922020Revenue 2021: $351,514Expenses 2021: $133,671Net Income 2021: $217,8432021Revenue 2022: $511,601Expenses 2022: $242,308Net Income 2022: $269,2932022Revenue 2023: $344,244Expenses 2023: $168,683Net Income 2023: $175,5612023Revenue 2024: $167,416Expenses 2024: $72,287Net Income 2024: $95,1292024

Highlighted filing

2016

Revenue$159,205
Expenses$80,423
Net Income$78,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$345,064
Mission and Program Overview

Mission

To provide income for the denver firefighters protective association by holding title and leasing commercial property pursuant to 501(c)(2) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,347,480$1,311,807▼ $35,673
Investments Other Securities$668,500$668,500→ $0
Investments in Publicly Traded Securities$580,149$602,547▲ $22,398
Savings and Temporary Cash Investments$204,687$273,855▲ $69,168
Accounts Receivable$70,301$84,114▲ $13,813
Prepaid Expenses and Deferred Charges$5,294$5,794▲ $500
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,876,411$2,946,617▲ $70,206
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,841$65,361▲ $520
Mortgage Notes Payable Secured by Investment Property$36,384$27,288▼ $9,096
Other Liabilities$11,014$11,014→ $0
Total Liabilities$112,239$103,663▼ $8,576
Net Assets / Fund Balance
Unrestricted Net Assets$2,764,172$2,842,954▲ $78,782
Total Net Assets Fund Balance$2,764,172$2,842,954▲ $78,782
Total Liabilities and Net Assets / Fund Balance$2,876,411$2,946,617▲ $70,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,867$1,237,859$2,274,726
Land$274,940-$274,940
Closely Held Equity Interests$100,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ken IngleeSec/treasurerPT$23,796$23,796
Evan SoibelmanPresident-$3,903$3,903
Jeremy YoungDirector-$1,983$1,983
Joshua RomeroDirector-$1,983$1,983
Rick WagnerDirector-$1,983$1,983
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72,650
Other Revenue
$86,555
Change in Net Assets
$78,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$80,423
Total Functional Expenses$0$0$0$80,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Damage Deposits$11,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Denver firefighters protective association building corporation board of directors is the same board that is elected by the denver firefighters protective association membership to govern both that 501(c)(5) exempt entity and the denver firefighters protective association relief fund which is exempt under 501(c)(3). The organization pays no amount of the directors fees directly or through reimbursement.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Issues affecting the board of directors, organizational documents, or otherwise stipulated by by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 exempt organization return, prepared by an outside certified public accountant, is reviewed by the treasurer and a copy of the form is given to each board member before signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board member agenda jurisdiction.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for treasurer and board members is based upon a relative percentage of first-grade firefighter's annual compensation and specified in the by-laws for the denver firefighters protective association and paid to the officers and directors by that organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written or other appropriate request to board of directors.”

Filing and Contact Details

Filer

Filer Name
Denver Firefighters Protective
EIN
84-1246680
Phone
3032953659
Address
2342 BROADWAY, DENVER, CO 80205

Signing Officer

Name
Ken Inglee
Title
Sec/trea
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Inglee
Formed
1993
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Ted W Phillips CPA
Address
8722 E 148th Lane, Thornton, CO 80602-5799
Preparer
Ted W Phillips CPA
Phone
7206851300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueSecuritiesAmt0668500
IRS990ScheduleD/TotalLiabilityAmt011014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION BUILDING CORPORATION BOARD OF DIRECTORS IS THE SAME BOARD THAT IS ELECTED BY THE DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION MEMBERSHIP TO GOVERN BOTH THAT 501(C)(5) EXEMPT ENTITY AND THE DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION RELIEF FUND WHICH IS EXEMPT UNDER 501(C)(3). THE ORGANIZATION PAYS NO AMOUNT OF THE DIRECTORS FEES DIRECTLY OR THROUGH REIMBURSEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES AFFECTING THE BOARD OF DIRECTORS, ORGANIZATIONAL DOCUMENTS, OR OTHERWISE STIPULATED BY BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 EXEMPT ORGANIZATION RETURN, PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT, IS REVIEWED BY THE TREASURER AND A COPY OF THE FORM IS GIVEN TO EACH BOARD MEMBER BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER AGENDA JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR TREASURER AND BOARD MEMBERS IS BASED UPON A RELATIVE PERCENTAGE OF FIRST-GRADE FIREFIGHTER'S ANNUAL COMPENSATION AND SPECIFIED IN THE BY-LAWS FOR THE DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION AND PAID TO THE OFFICERS AND DIRECTORS BY THAT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN OR OTHER APPROPRIATE REQUEST TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROTECTIVE ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DENVER FIREFIGHTERS PROT ASSN RELIEF FUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840522848
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1841595306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES HARMONY FRATERNAL SPIRIT-FIREFI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES MEDICAL ASSISTANCE FOR FIREFIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02342 BROADWAY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12342 BROADWAY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0802052178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1802052178
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHARES ITS BOARD OF DIRECTORS WITH THE DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION AND THE DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION RELIEF FUND.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R-SUPPLEMENTAL INFORMATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080423
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt138869
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt333468
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OFFICE LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MGMT. SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3BOARD MEMBERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROTECTIVE ASSN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DENVER FIREFIGHTERS PROTECTIVE ASSN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DENVER FIREFIGHTERS PROTECTIVE ASSN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DENVER FIREFIGHTERS PROTECTIVE ASSN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02876411
IRS990/TotalAssetsEOYAmt02946617
IRS990/TotalAssetsGrp/BOYAmt02876411
IRS990/TotalAssetsGrp/EOYAmt02946617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112239
IRS990/TotalLiabilitiesEOYAmt0103663
IRS990/TotalLiabilitiesGrp/BOYAmt0112239
IRS990/TotalLiabilitiesGrp/EOYAmt0103663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02764172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02842954
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0159205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02876411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02946617
IRS990/TotReportableCompRltdOrgAmt033648
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02764172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02842954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014684 MISSION WALK LOOP
IRS990/USAddress/CityNm0PARKER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080134
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DFFPA.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN INGLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREA
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841246680
ReturnHeader/Filer/PhoneNum03032953659
ReturnHeader/Filer/USAddress/AddressLine1Txt02342 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ted W Phillips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08722 E 148th Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806025799
ReturnHeader/PreparerPersonGrp/PhoneNum07206851300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,946,617
Liabilities
$103,663
Net assets
$2,842,954
Revenue
$159,205
Expenses
$80,423
Net income
$78,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.02$4.11$0.17$0.07$0.10
2023Summary only. Only limited summary data is available for this year.$3.89$0.03$3.86$0.34$0.17$0.18
2022Summary only. Only limited summary data is available for this year.$3.55$0.03$3.52$0.51$0.24$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.03$3.42$0.35$0.13$0.22
2020Summary only. Only limited summary data is available for this year.$3.20$0.10$3.09$0.11$0.01$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.07$2.87$0.07$0.16$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.07$2.69$0.15$0.30$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.14$2.99$0.30$0.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.84$0.16$0.08$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.76$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.14$2.77$0.09$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$2.89$0.12$2.77$0.08$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$2.86$0.15$2.72$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00