Civic Intelligence

Denver Firefighters Protective Association Building Corporation

990 • Fiscal year 2022 • EIN 84-1246680

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization ProfileWWW.DFFPA.COM
7064 W Roxbury PlLittleton, CO 80128

(303) 295-3659

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

53%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$22,172

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

2.8%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$3,549,889

Flat from 2022

Net Assets

Flat

$3,519,321

Flat from 2022

Liabilities

Flat

$30,568

Flat from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Flat

$511,601

Flat from 2022

Expenses

Flat

$242,308

Flat from 2022

Net Income

Flat

$269,293

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2022

Assets$3,549,889
Liabilities$30,568
Net Assets$3,519,321
Open 2022 Filing

Operations Trend

Revenue Growth81st 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 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

2022

Revenue$511,601
Expenses$242,308
Net Income$269,293
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,382,809
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$1,560,641$1,365,246▼ $195,395
Land, Buildings, and Equipment, Net$1,401,058$1,343,132▼ $57,926
Savings and Temporary Cash Investments$491,249$841,511▲ $350,262
Total Assets$3,452,948$3,549,889▲ $96,941
Liabilities
Other Liabilities$30,568$30,568→ $0
Total Liabilities$30,568$30,568→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,422,380$3,519,321▲ $96,941
Total Net Assets Fund Balance$3,422,380$3,519,321▲ $96,941
Total Liabilities and Net Assets / Fund Balance$3,452,948$3,549,889▲ $96,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,192$1,691,905$2,760,097
Land$274,940-$274,940
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ken Inglee Retired October 2022Past Sec/treFT$22,172$22,172
Michael PovedaSec/treasureFT$9,191$9,191
Joshua RomeroPresident-$2,362$2,362
Brad Nerger1st VP-$2,362$2,362
Chris Inglee2nd VP-$2,362$2,362
Zach Mamigonian3rd VP-$1,535$1,535
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,444
Other Revenue
$501,157
Change in Net Assets
$269,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,308
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---$240,000
Fees for Service Investment Mgmnt Fees---$2,173
Fees for Services Other---$135
Total Functional Expenses$0$0$0$242,308
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$30,568
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 35% controlled entity
No
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 2

“Ken inglee chris inglee sec/treas 2nd vp father / son”

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
7064 W ROXBURY PL, LITTLETON, CO 80128

Signing Officer

Name
Michael Poveda
Title
Sec/treasurer
Phone
3032953659
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Poveda
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 Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN INGLEE CHRIS INGLEE SEC/TREAS 2ND VP FATHER / SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENVER 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/ExplanationTxt2ISSUES AFFECTING THE BOARD OF DIRECTORS, ORGANIZATIONAL DOCUMENTS, OR OTHERWISE STIPULATED BY BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4BOARD MEMBER AGENDA JURISDICTION.
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/ExplanationTxt6COMPENSATION 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/ExplanationTxt7UPON WRITTEN OR OTHER APPROPRIATE REQUEST TO THE BOARD OF DIRECTORS.
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHARES ITS BOARD OF DIRECTORS WITH THE DENVER FIREFIGHTERS PROTECTIVE ASSOCIATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET INCOME DIST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REAL EST MGMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROT ASSN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DENVER FIREFIGHTERS PROT ASSN
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03452948
IRS990/TotalAssetsEOYAmt03549889
IRS990/TotalAssetsGrp/BOYAmt03452948
IRS990/TotalAssetsGrp/EOYAmt03549889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030568
IRS990/TotalLiabilitiesEOYAmt030568
IRS990/TotalLiabilitiesGrp/BOYAmt030568
IRS990/TotalLiabilitiesGrp/EOYAmt030568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03422380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03519321
IRS990/TotalRevenueGrp/ExclusionAmt0511601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511601
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03549889
IRS990/TotReportableCompRltdOrgAmt039984
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IRS990/USAddress/ZIPCd080128
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DFFPA.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL POVEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032953659
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841246680
ReturnHeader/Filer/PhoneNum03032953659
ReturnHeader/Filer/USAddress/AddressLine1Txt07064 W ROXBURY PL
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
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ReturnHeader/Filer/USAddress/ZIPCd080128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02023-09-29T10:54:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POVEDA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,549,889
Liabilities
$30,568
Net assets
$3,519,321
Revenue
$511,601
Expenses
$242,308
Net income
$269,293
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
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$0.51$0.24$0.27
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
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