Civic Intelligence

Pasco County Professional Firefighters Local 4420

990 • Fiscal year 2023 • EIN 27-0110558

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

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

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$11,583

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$836,222

Up $168,209 (+25%) from 2022

Net Assets

Up

$833,763

Up $168,932 (+25%) from 2022

Liabilities

Down

$2,459

Down $723 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$639,103

Up $65,782 (+11%) from 2022

Expenses

Up

$470,171

Up $36,784 (+8.5%) from 2022

Net Income

Up

$168,932

Up $28,998 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$836,222
Liabilities$2,459
Net Assets$833,763
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$639,103
Expenses$470,171
Net Income$168,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$655,930
Mission and Program Overview

Mission

Local firefighters' union

LOCAL FIREFIGHTERS UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$653,958$656,939▲ $2,981
Land, Buildings, and Equipment, Net$13,047$178,271▲ $165,224
Savings and Temporary Cash Investments$1,008$1,012▲ $4
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$668,013$836,222▲ $168,209
Other Assets Total-$0-
Liabilities
Other Liabilities$3,182$2,459▼ $723
Total Liabilities$3,182$2,459▼ $723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,831$833,763▲ $168,932
Total Net Assets Fund Balance$664,831$833,763▲ $168,932
Total Liabilities and Net Assets / Fund Balance$668,013$836,222▲ $168,209

Asset Categories

AssetBook ValueDepreciationBasis
Land$170,476-$170,476
Equipment$7,795$27,116$34,911
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John M MorinPresident-$11,583$11,583
Jesus N MartinezVice PresidentPT$9,267$9,267
Kyle M PatonVice PresidentPT$9,267$9,267
Peter M ArnoldTreasurerPT$7,413$7,413
Sabrina L KoeblerDirector-$7,413$7,413
Neil FrenchDirector-$5,560$5,560
Paul TottenDirector-$4,251$4,251
Robert Baker JrDirector-$3,815$3,815
Brian W PloehnDirector-$3,707$3,707
Dixon P PhillipsDirector-$3,707$3,707
Kevin SchroederDirector-$3,707$3,707
Kevin TunningleyDirector-$3,707$3,707
Michael P DolanDirector-$3,707$3,707
Revenue and Support

Revenue Composition

Contributions and Grants
$604,097
Program Service Revenue
$41,619
Investment Income
$4
Other Revenue
$-6,617
Change in Net Assets
$168,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,462
Salaries, Compensation, and Employee Benefits$107,309
Grants and Similar Amounts Paid$3,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$77,104
Conferences and Meetings$52,376$5,819-$58,195
Other Salaries and Wages$19,438$2,160-$21,598
All Other Expenses$19,013$2,114-$21,127
Payroll Taxes$7,746$861-$8,607
Occupancy$6,480$720-$7,200
Other Expenses$5,521$613-$6,134
Depreciation Depletion$4,727$525-$5,252
Insurance$4,652$517-$5,169
Grants to Domestic Orgs$3,400--$3,400
Office Expenses$2,395$266-$2,661
Advertising$558--$558
Total Functional Expenses$356,492$36,575$0$470,171
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 Liabilities$2,459
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
2024-08-08
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/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Membership Fees
IRS990/OtherExpensesGrp/Desc1Fishing/Golf Fund Raising Exp
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Commsions and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2613
IRS990/OtherExpensesGrp/ProgramServicesAmt0186283
IRS990/OtherExpensesGrp/ProgramServicesAmt123360
IRS990/OtherExpensesGrp/ProgramServicesAmt220543
IRS990/OtherExpensesGrp/ProgramServicesAmt35521
IRS990/OtherExpensesGrp/TotalAmt0206981
IRS990/OtherExpensesGrp/TotalAmt123360
IRS990/OtherExpensesGrp/TotalAmt222825
IRS990/OtherExpensesGrp/TotalAmt36134
IRS990/OtherLiabilitiesGrp/BOYAmt03182
IRS990/OtherLiabilitiesGrp/EOYAmt02459
IRS990/OtherRevenueMiscGrp/Desc0PAC FUND RECEIPTS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019438
IRS990/OtherSalariesAndWagesGrp/TotalAmt021598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0861
IRS990/PayrollTaxesGrp/ProgramServicesAmt07746
IRS990/PayrollTaxesGrp/TotalAmt08607
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fishing & Golf Tournament
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536652
IRS990/PYGrantsAndSimilarPaidAmt011500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331063
IRS990/PYOtherRevenueAmt036669
IRS990/PYRevenuesLessExpensesAmt0139934
IRS990/PYSalariesCompEmpBnftPaidAmt090824
IRS990/PYTotalExpensesAmt0433387
IRS990/PYTotalRevenueAmt0573321
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168932
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034911
IRS990ScheduleD/LandGrp/BookValueAmt0170476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178271
IRS990ScheduleD/TotalLiabilityAmt02459
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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/EndOfYearAssetsAmt0170476
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/TotalAssetsBOYAmt0668013
IRS990/TotalAssetsEOYAmt0836222
IRS990/TotalAssetsGrp/BOYAmt0668013
IRS990/TotalAssetsGrp/EOYAmt0836222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0604097
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03182
IRS990/TotalLiabilitiesEOYAmt02459
IRS990/TotalLiabilitiesGrp/BOYAmt03182
IRS990/TotalLiabilitiesGrp/EOYAmt02459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833763
IRS990/TotalProgramServiceRevenueAmt041619
IRS990/TotalReportableCompFromOrgAmt077104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035006

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,222
Liabilities
$2,459
Net assets
$833,763
Revenue
$639,103
Expenses
$470,171
Net income
$168,932
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
2023Detailed filing. Detailed filing data is available for this year.$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
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