Civic Intelligence

Pasco County Professional Firefighters Local 4420

990 • Fiscal year 2021 • EIN 27-0110558

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 27, 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

52nd percentile

0.00x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$10,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$526,525

Up $156,491 (+42%) from 2020

Net Assets

Up

$524,897

Up $156,416 (+42%) from 2020

Liabilities

Up

$1,628

Up $75 (+4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$493,987

Up $17,762 (+3.7%) from 2020

Expenses

Down

$337,571

Down $15,372 (-4.4%) from 2020

Net Income

Up

$156,416

Up $33,134 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$526,525
Liabilities$1,628
Net Assets$524,897
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$493,987
Expenses$337,571
Net Income$156,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2023
Return Version
2021v4.0
Gross Receipts
$502,984
Mission and Program Overview

Mission

Local firefighters' union

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,228$506,634▲ $154,406
Land, Buildings, and Equipment, Net$16,799$18,883▲ $2,084
Savings and Temporary Cash Investments$1,007$1,008▲ $1
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$370,034$526,525▲ $156,491
Other Assets Total-$0-
Liabilities
Other Liabilities$1,553$1,628▲ $75
Total Liabilities$1,553$1,628▲ $75
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,481$524,897▲ $156,416
Total Net Assets Fund Balance$368,481$524,897▲ $156,416
Total Liabilities and Net Assets / Fund Balance$370,034$526,525▲ $156,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,883$16,028$34,911
Compensation and Service Providers
Top Officer Pay51st percentile

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
Dixon P PhillipsDirector-$3,280$3,280
Joseph MaddaloniDirector-$3,280$3,280
Kevin TunningleyDirector-$3,280$3,280
Paul TottenDirector-$3,280$3,280
Joshua RyczekDirector-$1,640$1,640
Ryan GuynnDirector-$1,640$1,640
Sabrina L KoeblerDirector-$1,367$1,367
Michael P DolanDirector-$1,093$1,093
Revenue and Support

Revenue Composition

Contributions and Grants
$490,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,387
Change in Net Assets
$156,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,732
Salaries, Compensation, and Employee Benefits$79,839
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,051$7,339-$73,390
Fees for Services Legal$32,131$3,570-$35,701
Conferences and Meetings$11,809$1,312-$13,121
Occupancy$6,480$720-$7,200
Payroll Taxes$5,804$645-$6,449
Information Technology$5,192$577-$5,769
All Other Expenses$5,058$561-$5,619
Depreciation Depletion$4,703$522-$5,225
Office Expenses$4,626$514-$5,140
Fees for Services Other$3,015$335-$3,350
Insurance$3,002$333-$3,335
Other Expenses$1,866$207-$2,073
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$304,016$33,555$0$337,571
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$1,628
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, 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
2023-01-27
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/LandBldgEquipAccumDeprecAmt016028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018883
IRS990/LandBldgEquipCostOrOtherBssAmt034911
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0490600
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOCAL FIREFIGHTERS' UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368481
IRS990/NetAssetsOrFundBalancesEOYAmt0524897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03387
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0368481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0524897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0720
IRS990/OccupancyGrp/ProgramServicesAmt06480
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OfficeExpensesGrp/ProgramServicesAmt04626
IRS990/OfficeExpensesGrp/TotalAmt05140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Membership Fees
IRS990/OtherExpensesGrp/Desc1Administrative Fees
IRS990/OtherExpensesGrp/Desc2New Hire Packet
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3207
IRS990/OtherExpensesGrp/ProgramServicesAmt0147508
IRS990/OtherExpensesGrp/ProgramServicesAmt12738
IRS990/OtherExpensesGrp/ProgramServicesAmt22033
IRS990/OtherExpensesGrp/ProgramServicesAmt31866
IRS990/OtherExpensesGrp/TotalAmt0163898
IRS990/OtherExpensesGrp/TotalAmt13042
IRS990/OtherExpensesGrp/TotalAmt22259
IRS990/OtherExpensesGrp/TotalAmt32073
IRS990/OtherLiabilitiesGrp/BOYAmt01553
IRS990/OtherLiabilitiesGrp/EOYAmt01628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0645
IRS990/PayrollTaxesGrp/ProgramServicesAmt05804
IRS990/PayrollTaxesGrp/TotalAmt06449
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476222
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272930
IRS990/PYRevenuesLessExpensesAmt0123282
IRS990/PYSalariesCompEmpBnftPaidAmt080013
IRS990/PYTotalExpensesAmt0352943
IRS990/PYTotalRevenueAmt0476225
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156416
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018883
IRS990ScheduleD/TotalLiabilityAmt01628
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/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FUNDING FOR BUILDING PROJECTS
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
IRS990/TotalAssetsBOYAmt0370034
IRS990/TotalAssetsEOYAmt0526525
IRS990/TotalAssetsGrp/BOYAmt0370034

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,525
Liabilities
$1,628
Net assets
$524,897
Revenue
$493,987
Expenses
$337,571
Net income
$156,416
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
2021Detailed filing. Detailed filing data is available for this year.$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