Civic Intelligence

Pasco County Professional Firefighters Local 4420

990 • Fiscal year 2017 • EIN 27-0110558

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profileiaff4420.org
PO Box 1939Land O Lakes, FL 34639

(813) 714-6462

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$7,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

110%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$206,720

Up $108,415 (+110%) from 2016

Net Assets

Up

$205,472

Up $107,939 (+111%) from 2016

Liabilities

Up

$1,248

Up $476 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$326,662

Up $48,085 (+17%) from 2016

Expenses

Down

$218,723

Down $33,676 (-13%) from 2016

Net Income

Up

$107,939

Up $81,761 (+312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $98,305Liabilities 2016: $772Net Assets 2016: $97,5332016Assets 2017: $206,720Liabilities 2017: $1,248Net Assets 2017: $205,4722017Assets 2018: $198,559Liabilities 2018: $737Net Assets 2018: $197,8222018Assets 2019: $246,785Liabilities 2019: $1,586Net Assets 2019: $245,1992019Assets 2020: $370,034Liabilities 2020: $1,553Net Assets 2020: $368,4812020Assets 2021: $526,525Liabilities 2021: $1,628Net Assets 2021: $524,8972021Assets 2022: $668,013Liabilities 2022: $3,182Net Assets 2022: $664,8312022Assets 2023: $836,222Liabilities 2023: $2,459Net Assets 2023: $833,7632023Assets 2024: $1,414,053Liabilities 2024: $459,104Net Assets 2024: $954,9492024

Highlighted filing

2017

Assets$206,720
Liabilities$1,248
Net Assets$205,472
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $278,577Expenses 2016: $252,399Net Income 2016: $26,1782016Revenue 2017: $326,662Expenses 2017: $218,723Net Income 2017: $107,9392017Revenue 2018: $365,110Expenses 2018: $372,760Net Income 2018: -$7,6502018Revenue 2019: $537,308Expenses 2019: $492,350Net Income 2019: $44,9582019Revenue 2020: $476,225Expenses 2020: $352,943Net Income 2020: $123,2822020Revenue 2021: $493,987Expenses 2021: $337,571Net Income 2021: $156,4162021Revenue 2022: $573,321Expenses 2022: $433,387Net Income 2022: $139,9342022Revenue 2023: $639,103Expenses 2023: $470,171Net Income 2023: $168,9322023Revenue 2024: $772,049Expenses 2024: $650,863Net Income 2024: $121,1862024

Highlighted filing

2017

Revenue$326,662
Expenses$218,723
Net Income$107,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$327,096
Mission and Program Overview

Mission

Local firefighters' union

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,291$204,709▲ $109,418
Savings and Temporary Cash Investments$3,014$2,011▼ $1,003
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,305$206,720▲ $108,415
Other Assets Total-$0-
Liabilities
Other Liabilities$772$1,248▲ $476
Total Liabilities$772$1,248▲ $476
Net Assets / Fund Balance
Unrestricted Net Assets$97,533$205,472▲ $107,939
Total Net Assets Fund Balance$97,533$205,472▲ $107,939
Total Liabilities and Net Assets / Fund Balance$98,305$206,720▲ $108,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,257$1,257
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim ZukoskyPresidentPT$7,400$7,400
Joseph RussoVice PresidentPT$5,920$5,920
Richard P MancusoSecretaryPT$4,440$4,440
John FallsTreasurerPT$4,440$4,440
Derek R WagnerDirector-$2,960$2,960
John M MorinDirector-$1,480$1,480
Joseph S ColemanDirector-$1,480$1,480
Joshua RyczekDirector-$1,480$1,480
Kevin TunningleyDirector-$1,480$1,480
Robert D FuerstDirector-$1,480$1,480
Neil FrenchDirector-$1,480$1,480
Revenue and Support

Revenue Composition

Contributions and Grants
$324,686
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$1,974
All Other Contributions
$26,450
Change in Net Assets
$107,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,804
Salaries, Compensation, and Employee Benefits$36,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$34,040
Fees for Services Legal---$26,500
Conferences and Meetings---$15,865
Insurance---$12,739
Office Expenses---$4,712
Occupancy---$4,000
Payroll Taxes---$2,879
All Other Expenses---$1,669
Other Expenses---$1,640
Total Functional Expenses$0$0$0$218,723
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pasco County Professional Firefighters
EIN
27-0110558
Phone
8137146462
Address
PO BOX 1939, LAND O LAKES, FL 34639

Signing Officer

Name
John Falls
Title
Treasurer
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
385

Preparer

Firm
ALAN K GEER PA CPAs
Address
7401 Temple Terrace Hwy Suite D, Tampa, FL 33637
Preparer
Alan K Geer CPA
Phone
8139889564
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalLiabilityAmt01248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents, policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098305
IRS990/TotalAssetsEOYAmt0206720
IRS990/TotalAssetsGrp/BOYAmt098305
IRS990/TotalAssetsGrp/EOYAmt0206720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324686
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772
IRS990/TotalLiabilitiesEOYAmt01248
IRS990/TotalLiabilitiesGrp/BOYAmt0772
IRS990/TotalLiabilitiesGrp/EOYAmt01248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205472
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326662
IRS990/TotalVolunteersCnt0385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206720
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205472
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://iaff4420.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCO COUNTY PROFESSIONAL FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 4420
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0270110558
ReturnHeader/Filer/PhoneNum08137146462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1939
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593012547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN K GEER PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07401 Temple Terrace Hwy Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033637
ReturnHeader/PreparerPersonGrp/PhoneNum08139889564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN K GEER CPA
ReturnHeader/ReturnTs02018-11-13T07:56:55-08:00
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
$206,720
Liabilities
$1,248
Net assets
$205,472
Revenue
$326,662
Expenses
$218,723
Net income
$107,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.46$0.95$0.77$0.65$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.83$0.64$0.47$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.57$0.43$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.52$0.49$0.34$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.48$0.35$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.54$0.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.37$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.33$0.22$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.28$0.25$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits