Civic Intelligence

Aurora Fire Fighters Retiree Health Fund

990 • Fiscal year 2017 • EIN 84-1494840

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,296,439

Up $1,022,518 (+16%) from 2016

Net Assets

Up

$7,296,286

Up $1,022,365 (+16%) from 2016

Liabilities

Up

$153

Up $153 from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Up

$819,996

Up $61,121 (+8.1%) from 2016

Expenses

Up

$569,687

Up $20,365 (+3.7%) from 2016

Net Income

Up

$250,309

Up $40,756 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$7,296,439
Liabilities$153
Net Assets$7,296,286
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$819,996
Expenses$569,687
Net Income$250,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$819,996
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$6,273,921$7,296,286▲ $1,022,365
Investments in Publicly Traded Securities$6,253,441$7,295,906▲ $1,042,465
Cash and Non-Interest-Bearing Accounts$20,480$533▼ $19,947
Total Assets$6,273,921$7,296,439▲ $1,022,518
Liabilities
Accounts Payable and Accrued Expenses-$153-
Total Liabilities$0$153▲ $153
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,273,921$7,296,286▲ $1,022,365
Total Liabilities and Net Assets / Fund Balance$6,273,921$7,296,439▲ $1,022,518
Compensation and Service Providers
Top Officer Pay49th 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
$645,530
Investment Income
$174,466
Other Revenue
$0
Change in Net Assets
$250,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,996
Revenue Not Reported on Form 990
$772,056
Total Revenue per Audited Statements
$1,592,052
Total Revenue per Form 990
$819,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,066
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---$508,621
Fees for Service Investment Mgmnt Fees---$39,587
Fees for Services Accounting---$3,800
Insurance---$3,574
Office Expenses---$616
Fees for Services Legal---$600
Other Expenses---$300
Total Functional Expenses$0$0$0$569,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,687
Total Expenses per Audited Statements$569,687
Total Expenses per Form 990$569,687
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
2018-11-14
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, 2017 and 2016, 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 Appendix265 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL BENEFITS FOR THE RETIRED CITY OF AURORA, COLORADO FIRE FIGHTERS AND THEIR ELIGIBLE DEPENDENTS.
IRS990/BenefitsToMembersGrp/TotalAmt0508621
IRS990/BooksInCareOfDetail/PersonNm0ASSURANCE FINANCIAL MANAGMENT
IRS990/BooksInCareOfDetail/PhoneNum03038676916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010300 E DRY CREEK RD 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020480
IRS990/CashNonInterestBearingGrp/EOYAmt0533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0508621
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0174466
IRS990/CYOtherExpensesAmt061066
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0645530
IRS990/CYRevenuesLessExpensesAmt0250309
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0569687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0819996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED HEALTH INSURANCE PREMIUM REIMBURSEMENTS TO ITS PARTICIPANTS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03800
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC DEMARIA
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD G FOOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES H DREILING
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE HAMAM
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN SANDLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0819996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03574
IRS990/InvestmentIncomeGrp/ExclusionAmt0174466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174466
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06253441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07295906
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEDICAL BENEFITS FOR THE RETIRED CITY OF AURORA, COLORADO FIRE FIGHTERS AND THEIR ELIGIBLE DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06273921
IRS990/NetAssetsOrFundBalancesEOYAmt07296286
IRS990/NetUnrlzdGainsLossesInvstAmt0772056
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/TotalAmt012589
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherOrganizationDsc0HEALTH BEN F
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAROLD G FOOS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY CONTRIB. FOR HEALTH BEN.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0474473
IRS990/PYInvestmentIncomeAmt0129377
IRS990/PYOtherExpensesAmt074849
IRS990/PYProgramServiceRevenueAmt0629498
IRS990/PYRevenuesLessExpensesAmt0209553
IRS990/PYTotalExpensesAmt0549322
IRS990/PYTotalRevenueAmt0758875
IRS990/ReconcilationRevenueExpnssAmt0250309
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06273921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07296286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0569687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0772056
IRS990ScheduleD/RevenueNotReportedAmt0772056
IRS990ScheduleD/RevenueSubtotalAmt0819996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017 AND 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0569687
IRS990ScheduleD/TotalRevenuePerForm990Amt0819996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01592052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS & APPROVES 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06273921
IRS990/TotalAssetsEOYAmt07296439
IRS990/TotalAssetsGrp/BOYAmt06273921
IRS990/TotalAssetsGrp/EOYAmt07296439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0153
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06273921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07296286
IRS990/TotalProgramServiceRevenueAmt0645530
IRS990/TotalRevenueGrp/ExclusionAmt0174466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819996
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06273921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07296439
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010303 E DRY CREEK RD 400
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD G FOOS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07209885943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA FIRE FIGHTERS RETIREE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH FUND
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0841494840
ReturnHeader/Filer/PhoneNum03038676916
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O AFM 10303 E DRY CREEK RD 400
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0923159C4EC30E58B4BB99DBB9C60DE15804803CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E637690BC3A45E5083D141025A76BB4D8502CC26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.168.60.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:54:30
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02018-11-15T08:54:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,296,439
Liabilities
$153
Net assets
$7,296,286
Revenue
$819,996
Expenses
$569,687
Net income
$250,309
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