Civic Intelligence

Aurora Fire Fighters Retiree Health Fund

990 • Fiscal year 2016 • EIN 84-1494840

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
C/O Afm 10303 E Dry Creek Rd 400Englewood, CO 80112

(303) 867-6916

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,273,921

Up $274,821 (+4.6%) from 2015

Net Assets

Up

$6,273,921

Up $274,821 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Up

$758,875

Up $74,113 (+11%) from 2015

Expenses

Up

$549,322

Up $89,053 (+19%) from 2015

Net Income

Down

$209,553

Down $14,940 (-6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,639,983Liabilities 2010: $0Net Assets 2010: $3,639,9832010Assets 2011: $3,852,980Liabilities 2011: $0Net Assets 2011: $3,852,9802011Assets 2012: $4,588,701Liabilities 2012: $0Net Assets 2012: $4,588,7012012Assets 2013: $5,476,813Liabilities 2013: $0Net Assets 2013: $5,476,8132013Assets 2014: $5,948,239Liabilities 2014: $0Net Assets 2014: $5,948,2392014Assets 2015: $5,999,100Liabilities 2015: $0Net Assets 2015: $5,999,1002015Assets 2016: $6,273,921Liabilities 2016: $0Net Assets 2016: $6,273,9212016Assets 2017: $7,296,439Liabilities 2017: $153Net Assets 2017: $7,296,2862017Assets 2018: $7,024,771Liabilities 2018: $1,229Net Assets 2018: $7,023,5422018Assets 2019: $8,512,885Liabilities 2019: $1,226Net Assets 2019: $8,511,6592019Assets 2020: $9,221,366Liabilities 2020: $0Net Assets 2020: $9,221,3662020Assets 2021: $10,479,340Liabilities 2021: $7,487Net Assets 2021: $10,471,8532021Assets 2022: $9,426,614Liabilities 2022: $1,882Net Assets 2022: $9,424,7322022Assets 2023: $10,797,347Liabilities 2023: $5,342Net Assets 2023: $10,792,0052023Assets 2024: $12,153,676Liabilities 2024: $3,009Net Assets 2024: $12,150,6672024

Highlighted filing

2016

Assets$6,273,921
Liabilities$0
Net Assets$6,273,921
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $262,0372010Expenses 2011: $295,8112011Expenses 2012: $314,5602012Revenue 2013: $674,528Expenses 2013: $380,982Net Income 2013: $293,5462013Revenue 2014: $648,692Expenses 2014: $429,955Net Income 2014: $218,7372014Revenue 2015: $684,762Expenses 2015: $460,269Net Income 2015: $224,4932015Revenue 2016: $758,875Expenses 2016: $549,322Net Income 2016: $209,5532016Revenue 2017: $819,996Expenses 2017: $569,687Net Income 2017: $250,3092017Revenue 2018: $884,327Expenses 2018: $608,832Net Income 2018: $275,4952018Revenue 2019: $942,867Expenses 2019: $672,282Net Income 2019: $270,5852019Revenue 2020: $1,006,929Expenses 2020: $720,802Net Income 2020: $286,1272020Revenue 2021: $1,132,025Expenses 2021: $742,313Net Income 2021: $389,7122021Revenue 2022: $1,146,110Expenses 2022: $791,586Net Income 2022: $354,5242022Revenue 2023: $1,299,882Expenses 2023: $830,227Net Income 2023: $469,6552023Revenue 2024: $1,515,191Expenses 2024: $861,596Net Income 2024: $653,5952024

Highlighted filing

2016

Revenue$758,875
Expenses$549,322
Net Income$209,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$758,875
Mission and Program Overview

Mission

Provide medical benefits for the retired city of aurora, colorado fire fighters and their eligible dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,999,100$6,273,921▲ $274,821
Investments in Publicly Traded Securities$5,994,809$6,253,441▲ $258,632
Cash and Non-Interest-Bearing Accounts$4,291$20,480▲ $16,189
Total Assets$5,999,100$6,273,921▲ $274,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,999,100$6,273,921▲ $274,821
Total Liabilities and Net Assets / Fund Balance$5,999,100$6,273,921▲ $274,821
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Eric DemariaChair
Charles H DreilingTrustee
Dave HamamTrustee
Kevin SandlinTrustee
Harold G Foos JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,498
Investment Income
$129,377
Other Revenue
$0
Change in Net Assets
$209,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,875
Revenue Not Reported on Form 990
$65,268
Total Revenue per Audited Statements
$824,143
Total Revenue per Form 990
$758,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,849
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---$474,473
Fees for Service Investment Mgmnt Fees---$45,506
Fees for Services Other---$7,600
Fees for Services Accounting---$6,500
Insurance---$3,574
Office Expenses---$410
Other Expenses---$199
Fees for Services Legal---$120
Total Functional Expenses$0$0$0$549,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,322
Total Expenses per Audited Statements$549,322
Total Expenses per Form 990$549,322
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 & approves 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aurora Fire Fighters Retiree
EIN
84-1494840
Phone
3038676916
Address
C/O AFM 10303 E DRY CREEK RD 400, ENGLEWOOD, CO 80112

Signing Officer

Name
Harold G Foos Jr
Title
Secretary
Phone
7209885943
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold G Foos Jr
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
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

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, 2016 and 2015, 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 Appendix261 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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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,273,921
Liabilities
$0
Net assets
$6,273,921
Revenue
$758,875
Expenses
$549,322
Net income
$209,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$1.52$0.86$0.65
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$1.30$0.83$0.47
2022Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.42$1.15$0.79$0.35
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$1.13$0.74$0.39
2020Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$1.01$0.72$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.94$0.67$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.88$0.61$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.82$0.57$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.76$0.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.68$0.46$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.65$0.43$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.67$0.38$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $5M-$10M nonprofits