Civic Intelligence

West Metro Fire Rescue Foundation

990EZ • Fiscal year 2016 • EIN 84-1322643

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

Organization ProfileWESTMETROFIRE.ORG
433 S Allison ParkwayLakewood, CO 80226

(303) 989-4307

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,828

Down $776 (-0.7%) from 2015

Net Assets

Down

$109,828

Down $776 (-0.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$14,758

Up $1,619 (+12%) from 2015

Expenses

Up

$15,534

Up $13,602 (+704%) from 2015

Net Income

Down

-$776

Down $11,983 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2011: $111,748Liabilities 2011: $02011Assets 2012: $87,784Liabilities 2012: $02012Assets 2013: $115,696Liabilities 2013: $02013Assets 2015: $110,604Net Assets 2015: $110,6042015Assets 2016: $109,828Net Assets 2016: $109,8282016

Highlighted filing

2016

Assets$109,828
Liabilities-
Net Assets$109,828
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,121Expenses 2011: $4,941Net Income 2011: $61,1802011Revenue 2012: $43,028Expenses 2012: $66,992Net Income 2012: -$23,9642012Revenue 2013: $45,238Expenses 2013: $17,326Net Income 2013: $27,9122013Revenue 2015: $13,139Expenses 2015: $1,932Net Income 2015: $11,2072015Revenue 2016: $14,758Expenses 2016: $15,534Net Income 2016: -$7762016

Highlighted filing

2016

Revenue$14,758
Expenses$15,534
Net Income-$776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$14,758
Mission and Program Overview

Mission

To promote life safety through education and leadership

Program Services

DescriptionGrantsExpenses
RAISED FUNDS AND BEGAN ARCHITECTURAL DESIGN FOR THE BUILDING OF THE FIREHOUSE MUSEUM--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA HANNAPresident-$0--
LORI SIMKINSVice President-$0--
ANN SCHMIDTSecretary-$0--
MELISSA FLICKINGERTreasurer-$0--
BOB PENCEDirector-$0--
CASSIE SERPANDirector-$0--
FRED WILHOFTDirector-$0--
DEAN WAHLDirector-$0--
TONY ARCURIDirector-$0--
CATHY REVIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Metro Fire Rescue Foundation
EIN
84-1322643
Phone
3039894307
Address
433 S ALLISON PARKWAY, LAKEWOOD, CO 80226

Signing Officer

Name
Deanna Hanna
Title
President
Phone
3039894307
Signed
2017-05-11

Preparer

Firm
Dimension Financial Services LLC
Address
777 S Wadsworth Blvd 4-160, Lakewood, CO 80226-4347
Preparer
Darryl Annett Ea
Phone
3039872789
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 14.”

Form 990EZ, Part I, Line 16

“COMPUTER & INTERNET 173.”

Form 990EZ, Part I, Line 16

“DONOR SNAP FEE 450.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 200.”

Form 990EZ, Part I, Line 16

“Education programs 10000.”

Form 990EZ, Part I, Line 16

“FACILITIES RENT 1000.”

Form 990EZ, Part I, Line 16

“INSURANCE 1547.”

Form 990EZ, Part I, Line 16

“METRO LOCKS 74.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 257.”

Form 990EZ, Part I, Line 16

“Reimbursement for supplies 265.”

Form 990EZ, Part I, Line 16

“SAFE DEPOSIT BOX 55.”

Form 990EZ, Part I, Line 16

“SUPPLIES 499.”

Form 990EZ, Part I, Line 16

“Temporary office assistance 1000.”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03039894307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 S ALLISON PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-776
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109828
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014758
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI SIMKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA FLICKINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB PENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASSIE SERPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED WILHOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEAN WAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TONY ARCURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CATHY REVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LIFE SAFETY THROUGH EDUCATION AND LEADERSHIP
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS AND BEGAN ARCHITECTURAL DESIGN FOR THE BUILDING OF THE FIREHOUSE MUSEUM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015534
IRS990EZ/TotalRevenueAmt014758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WESTMETROFIRE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0106078
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106078
IRS990ScheduleA/TotalSupportAmt0106236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER & INTERNET 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONOR SNAP FEE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION PROGRAMS 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES RENT 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7METRO LOCKS 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENT FOR SUPPLIES 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SAFE DEPOSIT BOX 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEMPORARY OFFICE ASSISTANCE 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039894307
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST METRO FIRE RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0841322643
ReturnHeader/Filer/PhoneNum03039894307
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 S ALLISON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA245E74DF6CF0A831EACCCD73E03D4D3BA9B5A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA245E74DF6CF0A831EACCCD73E03D4D3BA9B5A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.196.237.112
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:45:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dimension Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 S Wadsworth Blvd 4-160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802264347
ReturnHeader/PreparerPersonGrp/PhoneNum03039872789
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL ANNETT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-17T09:45:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,828
Liabilities
-
Net assets
$109,828
Revenue
$14,758
Expenses
$15,534
Net income
-$776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.13$0.02$0.11
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.45$0.17$0.28
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.43$0.67$0.24
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.66$0.05$0.61