Civic Intelligence

Denver Fire Fighters Retiree Health Fund

990 • Fiscal year 2015 • EIN 84-1379268

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization ProfileN/A
7010 N Broadway 106Denver, CO 80221

(303) 426-9244

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-150485%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-53%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$403,577

Down $457,415 (-53%) from 2014

Net Assets

Down

$403,577

Down $457,415 (-53%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$304

Down $225 (-43%) from 2014

Expenses

Up

$457,779

Up $3,285 (+0.7%) from 2014

Net Income

Down

-$457,475

Down $3,510 (-0.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,979,629Liabilities 2010: $0Net Assets 2010: $1,979,6292010Assets 2011: $1,980,945Liabilities 2011: $0Net Assets 2011: $1,980,9452011Assets 2012: $1,751,135Liabilities 2012: $0Net Assets 2012: $1,751,1352012Assets 2013: $1,314,957Liabilities 2013: $0Net Assets 2013: $1,314,9572013Assets 2014: $860,992Liabilities 2014: $0Net Assets 2014: $860,9922014Assets 2015: $403,577Liabilities 2015: $0Net Assets 2015: $403,5772015

Highlighted filing

2015

Assets$403,577
Liabilities$0
Net Assets$403,577
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$500K$0-$500KExpenses 2010: $112,3772010Expenses 2011: $223,9432011Expenses 2012: $400,7882012Revenue 2013: $4,166Expenses 2013: $435,507Net Income 2013: -$431,3412013Revenue 2014: $529Expenses 2014: $454,494Net Income 2014: -$453,9652014Revenue 2015: $304Expenses 2015: $457,779Net Income 2015: -$457,4752015

Highlighted filing

2015

Revenue$304
Expenses$457,779
Net Income-$457,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$304
Mission and Program Overview

Mission

To provide reimbursement of health insurance coverage to all eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$860,992$403,577▼ $457,415
Investments in Publicly Traded Securities$676,806$201,806▼ $475,000
Savings and Temporary Cash Investments$184,216$201,741▲ $17,525
Accounts Receivable$-30$30▲ $60
Total Assets$860,992$403,577▼ $457,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$860,992$403,577▼ $457,415
Total Liabilities and Net Assets / Fund Balance$860,992$403,577▼ $457,415
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Bill MoederChairman
George BakerTrustee
Jack RogersTrustee
Phil CordovaTrustee
Jacque M LarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$0
Change in Net Assets
$-457,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$304
Total Revenue per Audited Statements
$304
Total Revenue per Form 990
$304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,323
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
Benefits to Members---$447,456
Fees for Services Other---$9,691
Fees for Service Investment Mgmnt Fees---$240
Office Expenses---$155
Other Expenses---$147
Fees for Services Legal---$90
Total Functional Expenses$0$0$0$457,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,779
Total Expenses per Form 990$457,779
Total Expenses per Audited Statements$457,719
Expenses Not Reported on Form 990$-60
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews and approves 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Denver Fire Fighters Retiree Health
EIN
84-1379268
Phone
3034269244
Address
7010 N BROADWAY 106, DENVER, CO 80221

Signing Officer

Name
Bill Moeder
Title
Chairman
Phone
3034269244
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Moeder
Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The organization switched from a modified cash basis to a liquidation basis. The board of trustees was notified the city of denver does not intend to fund contributions after the termination of the current contract which ended december 31, 2012. On january 11, 2012 the board of trustees adopted an amendment which approved to terminate the plan when the funds in the plan are exhausted. It is expected the plan will terminate in 2016 depending upon available funds.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The plan follows accounting for uncertainty in income taxes which requires the plan to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended december 31, 2015 and 2014, the plan's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Raw XML Appendix253 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/ExplanationTxt0BOARD REVIEWS AND APPROVES 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SWITCHED FROM A MODIFIED CASH BASIS TO A LIQUIDATION BASIS. THE BOARD OF TRUSTEES WAS NOTIFIED THE CITY OF DENVER DOES NOT INTEND TO FUND CONTRIBUTIONS AFTER THE TERMINATION OF THE CURRENT CONTRACT WHICH ENDED DECEMBER 31, 2012. ON JANUARY 11, 2012 THE BOARD OF TRUSTEES ADOPTED AN AMENDMENT WHICH APPROVED TO TERMINATE THE PLAN WHEN THE FUNDS IN THE PLAN ARE EXHAUSTED. IT IS EXPECTED THE PLAN WILL TERMINATE IN 2016 DEPENDING UPON AVAILABLE FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841379268
ReturnHeader/Filer/PhoneNum03034269244
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02016-10-05T10:11:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,577
Liabilities
$0
Net assets
$403,577
Revenue
$304
Expenses
$457,779
Net income
-$457,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.46$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.45$0.45
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.00$0.44$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • <$500k nonprofits