Civic Intelligence

Colorado Springs Firemans Protective Assc

EIN 84-6111618 • 501(c)4 • Colorado Springs, CO

Profile

Social organization to its members

PO Box 8209Colorado Springs, CO 80933
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-4.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$77,411

Up $791 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$77,411

Up $791 (+1.0%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$40,390

Down $1,766 (-4.2%) from 2016

Expenses

Down

$39,599

Down $1,267 (-3.1%) from 2016

Net Income

Down

$791

Down $499 (-39%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $76,090Liabilities 2011: $02011Assets 2012: $78,205Liabilities 2012: $02012Assets 2013: $81,678Liabilities 2013: $0Net Assets 2013: $81,6782013Assets 2014: $82,593Liabilities 2014: $1,000Net Assets 2014: $81,5932014Assets 2015: $76,330Liabilities 2015: $1,000Net Assets 2015: $75,3302015Assets 2016: $76,620Liabilities 2016: $0Net Assets 2016: $76,6202016Assets 2017: $77,411Liabilities 2017: $0Net Assets 2017: $77,4112017

Highlighted filing

2017

Assets$77,411
Liabilities$0
Net Assets$77,411
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $57,626Expenses 2011: $69,835Net Income 2011: -$12,2092011Revenue 2012: $62,059Expenses 2012: $59,944Net Income 2012: $2,1152012Revenue 2013: $58,465Expenses 2013: $54,992Net Income 2013: $3,4732013Revenue 2014: $54,696Expenses 2014: $54,781Net Income 2014: -$852014Revenue 2015: $55,422Expenses 2015: $61,685Net Income 2015: -$6,2632015Revenue 2016: $42,156Expenses 2016: $40,866Net Income 2016: $1,2902016Revenue 2017: $40,390Expenses 2017: $39,599Net Income 2017: $7912017

Highlighted filing

2017

Revenue$40,390
Expenses$39,599
Net Income$791
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$77,411
Liabilities
$0
Net assets
$77,411
Revenue
$40,390
Expenses
$39,599
Net income
$791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.4$0.00$77.4$40.4$39.6$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$0.00$76.6$42.2$40.9$1.29
2015Detailed filing. Detailed filing data is available for this year.$76.3$1.00$75.3$55.4$61.7$6.26
2014Detailed filing. Detailed filing data is available for this year.$82.6$1.00$81.6$54.7$54.8$0.09
2013Detailed filing. Detailed filing data is available for this year.$81.7$0.00$81.7$58.5$55.0$3.47
2012Summary only. Only limited summary data is available for this year.$78.2$0.00$62.1$59.9$2.12
2011Summary only. Only limited summary data is available for this year.$76.1$0.00$57.6$69.8$12.2
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$55,422
Mission and Program Overview

Mission

Social organization to its members

Program Services

DescriptionGrantsExpenses
The organization sponsors award ceremonies makes grants and donations to nonprofits publishes a yearbook for its members and offers support to needed members-$61,685
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald RickertVice PresidentPT$0--
Dave McAdamsTreasurerPT$0--
Josh VerplankSecretaryPT$0--
Brian KeysVice PresidentPT$0--
Jason ShiremanBoard MemberPT$0--
Stephen BoonePresidentPT$0--
Brian KurtzBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Colorado Springs Firemans Protective Assc
EIN
84-6111618
Address
PO Box 8209, Colorado Springs, CO 80933

Signing Officer

Name
Dave McAdams
Title
Treasurer
Phone
7193855950
Signed
2016-02-25
Discuss with paid preparer
No

Preparer

Firm
Greg Kraus CPA
Address
1421 Culebra Ave, Colorado Springs, CO 80907
Preparer
Gregory Kraus
Phone
7192270411
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSocial function 235Banquet 537Museum Fund 4,080”

Description of other expenses Part I line 16

“Description AmountSocial functions 20,759Sporting event 2,075Marketing 426Office 136Banquet expenses 24,066Gifts 869Boot fair 174Insurance 800”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 1,000 1,000”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt011140
IRS990EZ/BooksInCareOfDetail/PersonNm0The organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07193855950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016391
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01093
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076330
IRS990EZ/GrossReceiptsAmt055422
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0510
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Rickert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave McAdams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josh Verplank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Keys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Shireman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen Boone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Kurtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049305
IRS990EZ/OtherRevenueTotalAmt04852
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social organization to its members
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt033669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization sponsors award ceremonies makes grants and donations to nonprofits publishes a yearbook for its members and offers support to needed members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061685
IRS990EZ/TotalProgramServiceExpensesAmt061685
IRS990EZ/TotalRevenueAmt055422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSocial function 235Banquet 537Museum Fund 4,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSocial functions 20,759Sporting event 2,075Marketing 426Office 136Banquet expenses 24,066Gifts 869Boot fair 174Insurance 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave McAdams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07193855950
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Springs Firemans Protective Assc
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0846111618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8209
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841478972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg Kraus CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 Culebra Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07192270411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Kraus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-06T16:26:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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