Civic Intelligence

Denver Firefighters Protective Association Building Corporation

990 • Fiscal year 2017 • EIN 84-1246680

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileWWW.DFFPA.COM
12 Lakeside LaneDenver, CO 80212

(303) 295-3659

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.48x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

47%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$29,696

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

6.3%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

90%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,131,292

Up $184,675 (+6.3%) from 2016

Net Assets

Up

$2,986,685

Up $143,731 (+5.1%) from 2016

Liabilities

Up

$144,607

Up $40,944 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Up

$302,936

Up $143,731 (+90%) from 2016

Expenses

Up

$159,205

Up $78,782 (+98%) from 2016

Net Income

Up

$143,731

Up $64,949 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$3,131,292
Liabilities$144,607
Net Assets$2,986,685
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$302,936
Expenses$159,205
Net Income$143,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$799,772
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$1,311,807$1,245,411▼ $66,396
Investments in Publicly Traded Securities$602,547$863,502▲ $260,955
Investments Other Securities$668,500$572,500▼ $96,000
Savings and Temporary Cash Investments$273,855$342,522▲ $68,667
Prepaid Expenses and Deferred Charges$5,794$60,794▲ $55,000
Accounts Receivable$84,114$46,563▼ $37,551
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$2,946,617$3,131,292▲ $184,675
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,361$105,401▲ $40,040
Other Liabilities$11,014$21,014▲ $10,000
Mortgage Notes Payable Secured by Investment Property$27,288$18,192▼ $9,096
Total Liabilities$103,663$144,607▲ $40,944
Net Assets / Fund Balance
Unrestricted Net Assets$2,842,954$2,986,685▲ $143,731
Total Net Assets Fund Balance$2,842,954$2,986,685▲ $143,731
Total Liabilities and Net Assets / Fund Balance$2,946,617$3,131,292▲ $184,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,471$1,304,255$2,274,726
Land$274,940-$274,940
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ken IngleeSec/treasurerPT$29,696$29,696
Joshua RomeroPresident-$3,983$3,983
Evan SoibelmanDirector-$2,063$2,063
Jeremy YoungDirector-$2,063$2,063
Rick WagnerDirector-$2,063$2,063
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$175,906
Other Revenue
$127,030
Change in Net Assets
$143,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,205
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$159,205--$159,205
Total Functional Expenses$159,205$0$0$159,205
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
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$21,014
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 building corporation organization pays no 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, paid by denver firefighters protective association, 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.”

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
12 LAKESIDE LANE, DENVER, CO 80212

Signing Officer

Name
Ken Inglee
Title
Sec/trea
Signed
2018-05-17
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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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 BUILDING CORPORATION ORGANIZATION PAYS NO 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, PAID BY DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION, 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.
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/AddressLine1Txt012 LAKESIDE LANE SUITE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112 LAKESIDE LANE SUITE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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/InvolvedAmt0159205
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136699
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt339868
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt455000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt51
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt61
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET INCOME DIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE TERMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REAL EST. MGMT.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3BY-LAW PROV'S.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4INCOME ADVANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5VOLUNTARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6VOLUNTARY
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/OtherOrganizationName/BusinessNameLine1Txt4DENVER FIREFIGHTERS PROTECTIVE ASSN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5DENVER FIREFIGHTERS PROT ASSN RELIEF FUN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6DENVER FIREFIGHTERS PROT ASSN RELIEF FUN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4r
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02946617
IRS990/TotalAssetsEOYAmt03131292
IRS990/TotalAssetsGrp/BOYAmt02946617
IRS990/TotalAssetsGrp/EOYAmt03131292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103663
IRS990/TotalLiabilitiesEOYAmt0144607
IRS990/TotalLiabilitiesGrp/BOYAmt0103663
IRS990/TotalLiabilitiesGrp/EOYAmt0144607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02842954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02986685
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0302936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02946617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03131292
IRS990/TotReportableCompRltdOrgAmt039868
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02842954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02986685
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN INGLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREA
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841246680
ReturnHeader/Filer/PhoneNum03032953659
ReturnHeader/Filer/USAddress/AddressLine1Txt012 LAKESIDE LANE
ReturnHeader/Filer/USAddress/CityNm0DENVER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,131,292
Liabilities
$144,607
Net assets
$2,986,685
Revenue
$302,936
Expenses
$159,205
Net income
$143,731
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
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.14$2.99$0.30$0.16$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)2 • $1M-$5M nonprofits