Civic Intelligence

Pasco County Professional Firefighters Local 4420

990 • Fiscal year 2022 • EIN 27-0110558

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 21, 2023

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$10,937

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$668,013

Up $141,488 (+27%) from 2021

Net Assets

Up

$664,831

Up $139,934 (+27%) from 2021

Liabilities

Up

$3,182

Up $1,554 (+95%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

Up

$573,321

Up $79,334 (+16%) from 2021

Expenses

Up

$433,387

Up $95,816 (+28%) from 2021

Net Income

Down

$139,934

Down $16,482 (-11%) from 2021

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

2022

Assets$668,013
Liabilities$3,182
Net Assets$664,831
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$573,321
Expenses$433,387
Net Income$139,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$585,694
Mission and Program Overview

Mission

Local firefighters' union

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,634$653,958▲ $147,324
Land, Buildings, and Equipment, Net$18,883$13,047▼ $5,836
Savings and Temporary Cash Investments$1,008$1,008→ $0
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$526,525$668,013▲ $141,488
Other Assets Total-$0-
Liabilities
Other Liabilities$1,628$3,182▲ $1,554
Total Liabilities$1,628$3,182▲ $1,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,897$664,831▲ $139,934
Total Net Assets Fund Balance$524,897$664,831▲ $139,934
Total Liabilities and Net Assets / Fund Balance$526,525$668,013▲ $141,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,047$21,864$34,911
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John M MorinPresident-$10,937$10,937
Jesus N MartinezVice PresidentPT$8,750$8,750
Kyle M PatonVice PresidentPT$8,750$8,750
Peter M ArnoldTreasurerPT$7,000$7,000
Sabrina L KoeblerDirector-$5,847$5,847
Derek R WagnerDirector-$5,250$5,250
Neil FrenchDirector-$5,250$5,250
Robert D FuerstDirector-$5,250$5,250
Paul TottenDirector-$4,480$4,480
Dixon P PhillipsDirector-$3,500$3,500
Joseph MaddaloniDirector-$3,500$3,500
Kevin TunningleyDirector-$3,500$3,500
Michael P DolanDirector-$3,500$3,500
Richard P MancusoSecretaryPT$1,720$1,720
Brian W PloehnDirector-$1,467$1,467
Bryan S SpoonerDirector-$1,198$1,198
Christopher G CrimaDirector-$1,198$1,198
Robert Baker JrDirector-$1,198$1,198
Todd WolfeDirector-$653$653
Paul M GallowayDirector-$433$433
Nicholas GaliardoDirector-$218$218
Revenue and Support

Revenue Composition

Contributions and Grants
$536,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,669
Change in Net Assets
$139,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,063
Salaries, Compensation, and Employee Benefits$90,824
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,239$8,360-$83,599
Conferences and Meetings$48,615$5,402-$54,017
Advertising$21,758$2,417-$24,175
Fees for Services Legal$19,876$2,208-$22,084
Grants to Domestic Orgs$11,500--$11,500
Occupancy$7,257$806-$8,063
All Other Expenses$6,695$744-$7,439
Payroll Taxes$6,503$722-$7,225
Depreciation Depletion$5,252$584-$5,836
Fees for Services Other$5,218$579-$5,797
Insurance$4,548$505-$5,053
Information Technology$2,936$326-$3,262
Travel$2,134$237-$2,371
Other Expenses$1,966$218-$2,184
Office Expenses$1,899$211-$2,110
Total Functional Expenses$391,201$42,186$0$433,387
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$3,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
21
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/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,013
Liabilities
$3,182
Net assets
$664,831
Revenue
$573,321
Expenses
$433,387
Net income
$139,934
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • $500k-$1M nonprofits