Civic Intelligence

Pasco County Professional Firefighters Local 4420

990 • Fiscal year 2020 • EIN 27-0110558

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$370,034

Up $123,249 (+50%) from 2019

Net Assets

Up

$368,481

Up $123,282 (+50%) from 2019

Liabilities

Down

$1,553

Down $33 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Down

$476,225

Down $61,083 (-11%) from 2019

Expenses

Down

$352,943

Down $139,407 (-28%) from 2019

Net Income

Up

$123,282

Up $78,324 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$370,034
Liabilities$1,553
Net Assets$368,481
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$476,225
Expenses$352,943
Net Income$123,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$476,225
Mission and Program Overview

Mission

Local firefighters' union

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,991$352,228▲ $123,237
Land, Buildings, and Equipment, Net$8,129$16,799▲ $8,670
Savings and Temporary Cash Investments$9,665$1,007▼ $8,658
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,785$370,034▲ $123,249
Other Assets Total-$0-
Liabilities
Other Liabilities$1,586$1,553▼ $33
Total Liabilities$1,586$1,553▼ $33
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,199$368,481▲ $123,282
Total Net Assets Fund Balance$245,199$368,481▲ $123,282
Total Liabilities and Net Assets / Fund Balance$246,785$370,034▲ $123,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,799$10,803$27,602
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John M MorinPresident-$10,250$10,250
Jesus N MartinezVice PresidentPT$8,200$8,200
Kyle M PatonVice PresidentPT$8,200$8,200
Richard P MancusoSecretaryPT$6,560$6,560
Peter M ArnoldTreasurerPT$6,560$6,560
Derek R WagnerDirector-$4,920$4,920
Neil FrenchDirector-$4,920$4,920
Robert D FuerstDirector-$4,920$4,920
Joseph MaddaloniDirector-$3,280$3,280
Joshua RyczekDirector-$3,280$3,280
Kevin TunningleyDirector-$3,280$3,280
Paul TottenDirector-$3,280$3,280
Ryan GuynnDirector-$3,280$3,280
Joseph S ColemanDirector-$1,913$1,913
Dixon P PhillipsDirector-$820$820
Revenue and Support

Revenue Composition

Contributions and Grants
$476,222
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$123,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,930
Salaries, Compensation, and Employee Benefits$80,013
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---$73,663
Insurance---$23,514
Fees for Services Accounting---$15,448
Office Expenses---$12,622
All Other Expenses---$10,656
Fees for Services Legal---$10,169
Occupancy---$9,600
Conferences and Meetings---$9,300
Payroll Taxes---$6,350
Other Expenses---$3,664
Depreciation Depletion---$3,449
Fees for Services Other---$1,207
Information Technology---$390
Total Functional Expenses$0$0$0$352,943
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$1,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
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-michael Morin
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
15
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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IRS990/OtherExpensesGrp/TotalAmt0164417
IRS990/OtherExpensesGrp/TotalAmt14775
IRS990/OtherExpensesGrp/TotalAmt23719
IRS990/OtherExpensesGrp/TotalAmt33664
IRS990/OtherLiabilitiesGrp/BOYAmt01586
IRS990/OtherLiabilitiesGrp/EOYAmt01553
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt06350
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421964
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426975
IRS990/PYOtherRevenueAmt0115338
IRS990/PYRevenuesLessExpensesAmt044958
IRS990/PYSalariesCompEmpBnftPaidAmt065375
IRS990/PYTotalExpensesAmt0492350
IRS990/PYTotalRevenueAmt0537308
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016799
IRS990ScheduleD/TotalLiabilityAmt01553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PASCO COUNTY PROFESSIONAL FIREFIGHTERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PASCO CTY PROF FIRE BUILDING FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0821383884
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0136062
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FUNDING FOR BUILDING PROJECTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt023907
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1939
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LAND O LAKES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd034639
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0370034
IRS990/TotalAssetsGrp/BOYAmt0246785
IRS990/TotalAssetsGrp/EOYAmt0370034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476222
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01586
IRS990/TotalLiabilitiesEOYAmt01553
IRS990/TotalLiabilitiesGrp/BOYAmt01586
IRS990/TotalLiabilitiesGrp/EOYAmt01553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368481
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt073663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476225
IRS990/TotalVolunteersCnt0385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370034
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1939
IRS990/USAddress/CityNm0LAND O LAKES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034639
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0http://iaff4420.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,034
Liabilities
$1,553
Net assets
$368,481
Revenue
$476,225
Expenses
$352,943
Net income
$123,282
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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