Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Denver Police Protective Association
990 • Fiscal year 2022 • EIN 84-6030485
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$2,580,073
Down $554,837 (-18%) from 2021
Net Assets
Down$1,941,929
Down $67,392 (-3.4%) from 2021
Liabilities
Down$638,144
Down $487,445 (-43%) from 2021
Revenue And Expenses
Revenue
Up$1,580,258
Up $122,614 (+8.4%) from 2021
Expenses
Down$1,456,246
Down $211,998 (-13%) from 2021
Net Income
Up$124,012
Up $334,612 (+159%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,708,318
Mission and Program Overview
Mission
Promote goodwill between the police and the public, protect police members, and improve working conditions for the denver police force.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,786,528 | $1,326,273 | ▼ $460,255 |
| Land, Buildings, and Equipment, Net | $776,056 | $705,026 | ▼ $71,030 |
| Cash and Non-Interest-Bearing Accounts | $401,808 | $387,289 | ▼ $14,519 |
| Inventories for Sale or Use | $135,050 | $124,661 | ▼ $10,389 |
| Prepaid Expenses and Deferred Charges | $24,098 | $25,412 | ▲ $1,314 |
| Accounts Receivable | $456 | $456 | → $0 |
| Total Assets | $3,134,910 | $2,580,073 | ▼ $554,837 |
| Other Assets Total | $10,914 | $10,956 | ▲ $42 |
| Liabilities | |||
| Other Liabilities | $394,135 | $393,635 | ▼ $500 |
| Mortgage Notes Payable Secured by Investment Property | $368,915 | - | - |
| Accounts Payable and Accrued Expenses | $257,699 | $138,864 | ▼ $118,835 |
| Deferred Revenue | $104,840 | $105,645 | ▲ $805 |
| Total Liabilities | $1,125,589 | $638,144 | ▼ $487,445 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,009,321 | $1,941,929 | ▼ $67,392 |
| Total Net Assets Fund Balance | $2,009,321 | $1,941,929 | ▼ $67,392 |
| Total Liabilities and Net Assets / Fund Balance | $3,134,910 | $2,580,073 | ▼ $554,837 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $674,337 | $1,874,317 | $2,548,654 |
| Other Land Buildings | $30,689 | $324,258 | $354,947 |
| Equipment | - | $57,885 | $57,885 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Yeros | Executive Di | FT | $219,008 | $5,226 | $224,234 |
| Linda Yeros | Executive Director | - | $199,505 | $24,729 | $224,234 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nick Rogers | President |
| Danny Veith | Director |
| Mickey Horton | Director |
| Ryan Koenigsfeld | Director |
| Tyson Worrell | Secretary |
| Robbie Gilmour | Treasurer |
| BRYAN O'NEILL | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,192,952
- Investment Income
- $20,629
- Other Revenue
- $366,677
- Change in Net Assets
- $124,012
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $922,395 |
| Salaries, Compensation, and Employee Benefits | $293,040 |
| Grants and Similar Amounts Paid | $145,375 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $224,234 |
| Fees for Services Other | - | - | - | $173,980 |
| Grants to Domestic Orgs | - | - | - | $145,375 |
| All Other Expenses | - | - | - | $142,759 |
| Occupancy | - | - | - | $118,470 |
| Insurance | - | - | - | $103,103 |
| Benefits to Members | - | - | - | $95,436 |
| Depreciation Depletion | - | - | - | $71,031 |
| Other Salaries and Wages | - | - | - | $51,622 |
| Fees for Services Lobbying | - | - | - | $48,000 |
| Other Expenses | - | - | - | $32,748 |
| Office Expenses | - | - | - | $28,413 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $19,709 |
| Payroll Taxes | - | - | - | $17,184 |
| Conferences and Meetings | - | - | - | $17,039 |
| Interest | - | - | - | $11,751 |
| Travel | - | - | - | $1,179 |
| Advertising | - | - | - | $346 |
| Total Functional Expenses | $0 | $0 | $0 | $1,456,246 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Denver Police Protective | Denver, CO | 501c9 | Death Benefits | $145,375 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Benefit Fund Actuarial Liability | $393,635 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- No
- 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 6
“Denver police protective association has the following classes of members: active members: active members of the association shall consist of persons who are members of the classified service of the denver police department, including recruit officers. Retired members: there shall be two categories of retired members of the association. Category 1 retired members shall consist of active members in good standing who have retired for any reason from the department and who pay an annual fee and are entitled to the privileges expressly set forth in the bylaws. Category 2 retired members shall consist of active members in good standing who have retired for any reason from the department and who remain on the mailing list, but pay no annual fee and shall not be entitled to the privileges expressly set forth in the bylaws. Honorary members: honorary members shall consist of all persons who are interested in actively helping this association accomplish its goals and functions in ways approved by the executive board of the organization. Honorary members shall have only the privilege of attending membership meetings, but they shall not take part in debate except by consent of the association. Associate members: the executive board may establish the rights and obligations of an associate member, as well as the criteria for becoming an associate member.”
Form 990, Page 6, Part VI, Line 7A
“Active police members elect the board of directors of the denver police protective association.”
Form 990, Page 6, Part VI, Line 7B
“Active police members vote to ratify the collective bargaining agreememnt between the city of denver and the police officers.”
Form 990, Page 6, Part VI, Line 8B
“The organization does not have any committees with the authority to act on behalf of the governing body.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the treasurer prior to signing and filing. In addition, a copy of the form 990 is provided to all board members before filing.”
Form 990, Page 6, Part VI, Line 15A
“The organization did not compensate any officers during calendar year ended december 31, 2022.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Denver Police Protective
- EIN
- 84-6030485
- Phone
- 3034338247
- Address
- 2105 DECATUR STREET, DENVER, CO 80211
Signing Officer
- Name
- Tyson Worrell
- Title
- Secretary
- Phone
- 3034338247
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nick Rogers
- Formed
- 1938
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 7
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 IX, Line 11G
“Accounting 2,500 0 0 contract accounting 4,338 0 0 legal 167,142 0 0 total 173,980 0 0”
Financial Statement Notes
Schedule D, Page 4, Part XIII
“The association believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The association would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The association is no longer subject to federal and state tax examinations by tax authorities for years before 2017. As a colorado nonprofit corporation, the association has been recognized by the internal revenue service as exempt from federal income taxes under section 501(c)(5) of the internal revenue code. The association creates unrelated business income from merchandise sales and building and parking rentals and files an exempt organization business income tax return (form 990-t) to report such activities. There was no income tax expense for the years ended december 31, 2022, 2021, 2020, and 2019.”
Raw XML AppendixShowing 400 of 448 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142759 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 387289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 15521 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 95436 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 145375 |
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| IRS990/CYOtherExpensesAmt | 0 | 922395 |
| IRS990/CYOtherRevenueAmt | 0 | 366677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1192952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293040 |
| IRS990/CYTotalExpensesAmt | 0 | 1456246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1580258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104840 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 105645 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71031 |
| IRS990/Desc | 0 | CONDUCT ACTIVITIES TO BENEFIT AND PROMOTE THE POLICE OFFICERS THAT ARE ASSOCIATED MEMBERS IN ACCORDANCE WITH A 501(C)(5) LABOR ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173980 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1941929 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28413 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10956 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LINEN |
| IRS990/OtherExpensesGrp/Desc | 3 | ON-LINE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 394135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 393635 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/OtherRevenueTotalAmt | 0 | 26 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51622 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25412 |
| IRS990/PrincipalOfficerNm | 0 | NICK ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1192952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1192952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 100132 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163200 |
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| IRS990/PYTotalRevenueAmt | 0 | 1457644 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 324258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 354947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 393635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT FUND ACTUARIAL LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. AS A COLORADO NONPROFIT CORPORATION, THE ASSOCIATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION CREATES UNRELATED BUSINESS INCOME FROM MERCHANDISE SALES AND BUILDING AND PARKING RENTALS AND FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) TO REPORT SUCH ACTIVITIES. THERE WAS NO INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2022, 2021, 2020, AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 705026 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 393635 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 145375 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C9 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DEATH BENEFITS |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION BENEFIT FUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840745000 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2105 DECATUR STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80211 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS GIVEN TO AN AFFILIATED ORGANIZATION WHICH IS A 501(C)(9) THAT PROVIDES BENEFITS TO POLICE OFFICERS IN DENVER, COLORADO. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199505 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 19503 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5226 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LINDA YEROS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 224234 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DENVER POLICE PROTECTIVE ASSOCIATION HAS THE FOLLOWING CLASSES OF MEMBERS: ACTIVE MEMBERS: ACTIVE MEMBERS OF THE ASSOCIATION SHALL CONSIST OF PERSONS WHO ARE MEMBERS OF THE CLASSIFIED SERVICE OF THE DENVER POLICE DEPARTMENT, INCLUDING RECRUIT OFFICERS. RETIRED MEMBERS: THERE SHALL BE TWO CATEGORIES OF RETIRED MEMBERS OF THE ASSOCIATION. CATEGORY 1 RETIRED MEMBERS SHALL CONSIST OF ACTIVE MEMBERS IN GOOD STANDING WHO HAVE RETIRED FOR ANY REASON FROM THE DEPARTMENT AND WHO PAY AN ANNUAL FEE AND ARE ENTITLED TO THE PRIVILEGES EXPRESSLY SET FORTH IN THE BYLAWS. CATEGORY 2 RETIRED MEMBERS SHALL CONSIST OF ACTIVE MEMBERS IN GOOD STANDING WHO HAVE RETIRED FOR ANY REASON FROM THE DEPARTMENT AND WHO REMAIN ON THE MAILING LIST, BUT PAY NO ANNUAL FEE AND SHALL NOT BE ENTITLED TO THE PRIVILEGES EXPRESSLY SET FORTH IN THE BYLAWS. HONORARY MEMBERS: HONORARY MEMBERS SHALL CONSIST OF ALL PERSONS WHO ARE INTERESTED IN ACTIVELY HELPING THIS ASSOCIATION ACCOMPLISH ITS GOALS AND FUNCTIONS IN WAYS APPROVED BY THE EXECUTIVE BOARD OF THE ORGANIZATION. HONORARY MEMBERS SHALL HAVE ONLY THE PRIVILEGE OF ATTENDING MEMBERSHIP MEETINGS, BUT THEY SHALL NOT TAKE PART IN DEBATE EXCEPT BY CONSENT OF THE ASSOCIATION. ASSOCIATE MEMBERS: THE EXECUTIVE BOARD MAY ESTABLISH THE RIGHTS AND OBLIGATIONS OF AN ASSOCIATE MEMBER, AS WELL AS THE CRITERIA FOR BECOMING AN ASSOCIATE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVE POLICE MEMBERS ELECT THE BOARD OF DIRECTORS OF THE DENVER POLICE PROTECTIVE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVE POLICE MEMBERS VOTE TO RATIFY THE COLLECTIVE BARGAINING AGREEMEMNT BETWEEN THE CITY OF DENVER AND THE POLICE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO SIGNING AND FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS DURING CALENDAR YEAR ENDED DECEMBER 31, 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTING 2,500 0 0 CONTRACT ACCOUNTING 4,338 0 0 LEGAL 167,142 0 0 TOTAL 173,980 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | POLICE PROTECTIVE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | POLICE PROTECTIVE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DEN POLICE PROT ASSN BENEFIT FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | DEN POLICE PROT ASSN RELIEF FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 840745000 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 760741469 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CO |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ASSISTANCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2105 DECATUR STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2105 DECATUR STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80211 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 80211 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 145375 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DENVER POLICE PROTECTIVE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 0 | ASSOCIATION BENEFIT FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3134910 |
| IRS990/TotalAssetsEOYAmt | 0 | 2580073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3134910 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2580073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1456246 |
| IRS990/TotalGrossUBIAmt | 0 | 366651 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1125589 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 638144 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1125589 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 638144 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2009321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1941929 |
| IRS990/TotalOtherCompensationAmt | 0 | 5226 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1192952 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 219008 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20629 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1192978 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1580258 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 366651 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,580,073
- Liabilities
- $638,144
- Net assets
- $1,941,929
- Revenue
- $1,580,258
- Expenses
- $1,456,246
- Net income
- $124,012