Civic Intelligence

Denver Firefighters Protective Association Building Corporation

990 • Fiscal year 2018 • EIN 84-1246680

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.DFFPA.COM
14684 Mission Walk LoopParker, CO 80134

(303) 295-3659

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.49x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-107%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$27,625

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,764,672

Down $366,620 (-12%) from 2017

Net Assets

Down

$2,693,516

Down $293,169 (-9.8%) from 2017

Liabilities

Down

$71,156

Down $73,451 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Down

$146,163

Down $156,773 (-52%) from 2017

Expenses

Up

$302,946

Up $143,741 (+90%) from 2017

Net Income

Down

-$156,783

Down $300,514 (-209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$2,764,672
Liabilities$71,156
Net Assets$2,693,516
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$146,163
Expenses$302,946
Net Income-$156,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$993,491
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
Investments in Publicly Traded Securities$863,502$1,259,337▲ $395,835
Land, Buildings, and Equipment, Net$1,245,411$1,218,209▼ $27,202
Investments Other Securities$572,500--
Savings and Temporary Cash Investments$342,522$287,126▼ $55,396
Prepaid Expenses and Deferred Charges$60,794--
Accounts Receivable$46,563--
Total Assets$3,131,292$2,764,672▼ $366,620
Liabilities
Accounts Payable and Accrued Expenses$105,401$41,046▼ $64,355
Other Liabilities$21,014$21,014→ $0
Mortgage Notes Payable Secured by Investment Property$18,192$9,096▼ $9,096
Total Liabilities$144,607$71,156▼ $73,451
Net Assets / Fund Balance
Unrestricted Net Assets$2,986,685$2,693,516▼ $293,169
Total Net Assets Fund Balance$2,986,685$2,693,516▼ $293,169
Total Liabilities and Net Assets / Fund Balance$3,131,292$2,764,672▼ $366,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,269$1,371,248$2,314,517
Land$274,940-$274,940
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ken IngleeSec/treasureFT$27,625$27,625
Jeremy Young1st VP-$2,125$2,125
Joshua RomeroPresident-$2,125$2,125
Michael Poveda3rd VP-$2,125$2,125
Rick Wagner2nd VP-$2,125$2,125
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,573
Other Revenue
$121,590
Change in Net Assets
$-156,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,946
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---$302,936
Other Expenses---$10
Total Functional Expenses$0$0$0$302,946
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
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
Yes
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, Page 6, Part VI, Line 7A

“Denver firefighters protective association building corporation board of directors is the same board that is elected by the denver firefighters protective association membership that is a 501 (c)(5) exempt entity. The building corporation organization pays no directors fees directly or through reimbursement.”

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“Board member agenda jurisdiction.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Denver Firefighters Protective
EIN
84-1246680
Phone
3032953659
Address
14684 MISSION WALK LOOP, PARKER, CO 80134

Signing Officer

Name
Ken Inglee
Title
Sec/treasurer
Phone
3032953659
Signed
2019-11-14
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
Volunteers
4

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041046
IRS990/AccountsReceivableGrp/BOYAmt046563
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03032953659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014684 MISSION WALK LOOP
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024573
IRS990/CYOtherExpensesAmt0302946
IRS990/CYOtherRevenueAmt0121590
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-156783
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0302946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146163
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE AN INVESTMENT AND PROPERTY TITLE HOLDING ENTITY FOR THE DENVER FIREFIGHTER PROTECTIVE ASSOCIATION'S REAL ESTATE ASSETS THE RENTAL OF WHICH SUPPORT RETIREMENT AND DEATH BENEFITS PAID BY THE RELATED EXEMPT ORGANIZATION FOR THE BENEFIT OF ITS 1,725 ACTIVE AND RETIRED MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL POVEDA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN INGLEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt427625
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-15139
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0622350
IRS990/GrossReceiptsAmt0993491
IRS990/GrossRentsGrp/RealAmt0331429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt039712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039712
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0572500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0863502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01259337
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01371248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01245411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01218209
IRS990/LandBldgEquipCostOrOtherBssAmt02589457
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0637489
IRS990/LessRentalExpensesGrp/RealAmt0209839
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09096
IRS990/NetAssetsOrFundBalancesBOYAmt02986685
IRS990/NetAssetsOrFundBalancesEOYAmt02693516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15139
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0121590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0121590
IRS990/NetUnrlzdGainsLossesInvstAmt0-154996
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMIT
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherLiabilitiesGrp/BOYAmt021014
IRS990/OtherLiabilitiesGrp/EOYAmt021014
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0302936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060794
IRS990/PrincipalOfficerNm0KEN INGLEE
IRS990/PriorPeriodAdjustmentsAmt018610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0175906
IRS990/PYOtherExpensesAmt0159205
IRS990/PYOtherRevenueAmt0127030
IRS990/PYRevenuesLessExpensesAmt0143731
IRS990/PYTotalExpensesAmt0159205
IRS990/PYTotalRevenueAmt0302936
IRS990/ReconcilationRevenueExpnssAmt0-156783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0121590
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01371248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02314517
IRS990ScheduleD/LandGrp/BookValueAmt0274940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DAMAGE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218209
IRS990ScheduleD/TotalLiabilityAmt021014
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 THAT IS A 501 (C)(5) EXEMPT ENTITY. 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/ExplanationTxt5COMPENSATION 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/ExplanationTxt6UPON WRITTEN OR OTHER APPROPRIATE REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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 ASSO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DENVER FIREFIGHTERS PROT ASSN REL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840522848
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1841595306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MED ASST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014684 MISSION WALK LOOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114684 MISSION WALK LOOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PARKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180134
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. THE RELIEF FUND WAS DISSOLVED IN 2018.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0302936
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET INCOME DIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REAL EST MGMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROT ASSN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DENVER FIREFIGHTERS PROT ASSN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03131292
IRS990/TotalAssetsEOYAmt02764672
IRS990/TotalAssetsGrp/BOYAmt03131292
IRS990/TotalAssetsGrp/EOYAmt02764672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144607
IRS990/TotalLiabilitiesEOYAmt071156
IRS990/TotalLiabilitiesGrp/BOYAmt0144607
IRS990/TotalLiabilitiesGrp/EOYAmt071156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02986685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02693516
IRS990/TotalRevenueGrp/ExclusionAmt0146163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146163
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03131292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02764672
IRS990/TotReportableCompRltdOrgAmt036125
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02986685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02693516
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN INGLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032953659
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841246680
ReturnHeader/Filer/PhoneNum03032953659
ReturnHeader/Filer/USAddress/AddressLine1Txt014684 MISSION WALK LOOP
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D92134E733CD51BF7E7925BF96806759CB941
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.168.60.68
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:33:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02019-11-15T14:33:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,764,672
Liabilities
$71,156
Net assets
$2,693,516
Revenue
$146,163
Expenses
$302,946
Net income
-$156,783
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
2018Detailed filing. Detailed filing data is available for this year.$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
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