Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Hendricks County Professional Firefighte Local 4406
990EZ • Fiscal year 2016 • EIN 36-4576338
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$44,970
Up $38,656 (+612%) from 2015
Net Assets
Up$13,762
Up $8,129 (+144%) from 2015
Liabilities
Up$31,208
Up $30,527 (+4483%) from 2015
Revenue And Expenses
Revenue
Up$99,035
Up $4,089 (+4.3%) from 2015
Expenses
Down$77,520
Down $11,292 (-13%) from 2015
Net Income
Up$21,515
Up $15,381 (+251%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $114,307
Mission and Program Overview
Mission
To represent it's members, as a labor union, their interest in wages, pensions, benefits, safety and disciplinary issues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Represent members as a labor union, the members'interest in wages, pensions, benefits, safety and disciplinary issues for currently 152 members | $43,887 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Brock | District Pres | PT | $11,838 | - | $11,838 |
| Danny F Brock | District Pres | PT | $8,897 | - | $8,897 |
| Jeff Schlageter | Treasurer | PT | $5,932 | - | $5,932 |
| Marcus Davis | District Pres | PT | $2,590 | - | $2,590 |
| Robert Phipps | District Pres | PT | $2,470 | - | $2,470 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing for Burn Camp/Susies Place | $16,306 | $16,306 | $15,152 | $1,154 |
| Total Events | $16,306 | $16,306 | $15,272 | $1,034 |
Filing and Contact Details
Filer
- Filer Name
- Hendricks County Professional Firefighte
- EIN
- 36-4576338
- Phone
- 3172721061
- Address
- 6319 East US Highway 36 Suite 2, Avon, IN 46123
Signing Officer
- Name
- Jeff Schlageter
- Title
- Treasurer
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Clark CPA Group
- Address
- 36 Boulevard Motif, Brownsburg, IN 46112
- Preparer
- Stefi A Mack CPA
- Phone
- 3178522304
Supplemental Narrative
Additional Explanations
Payments to Affiliates.1
“Name: Intn'l Assoc FF per capita | Amount: $24432”
Payments to Affiliates.2
“Name: Prof FF UI per capita | Amount: $7384”
Other Expenses.1002
“Office Expenses $29”
Other Expenses.1003
“Information Technology $961”
Other Expenses.1005
“Travel $1444”
Other Expenses.1012
“Insurance $1157”
Other Expenses.1
“Retirement party and gift $633”
Other Expenses.2
“Property Tax $27”
Other Assets.1010
“Inventories - Beginning $397 Inventories - Ending $0”
Other Assets.1
“Accrued expenses - Beginning $0 Accrued expenses - Ending $2278”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $681 Accounts Payable and Accrued Expenses - Ending $573”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $30635”
Raw XML Appendix151 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jeff Schlageter |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3174078451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6319 E US Highway 36 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Avon |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42692 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21515 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2795 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6314 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44970 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16306 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31816 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114307 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0160 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 97998 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5633 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13762 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4199 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5932 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8897 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2470 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2590 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Brock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeff Schlageter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Danny F Brock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robert Phipps |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Marcus Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | District Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | District Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | District Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | District Pres |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 397 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2278 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13386 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4251 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To represent it's members, as a labor union, their interest in wages, pensions, benefits, safety and disciplinary issues. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Represent members as a labor union, the members'interest in wages, pensions, benefits, safety and disciplinary issues for currently 152 members |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 43887 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34459 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15272 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1034 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 681 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31208 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77520 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43887 |
| IRS990EZ/TotalRevenueAmt | 0 | 99035 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Outing for Burn Camp/Susies Place |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Name: Intn'l Assoc FF per capita | Amount: $24432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Name: Prof FF UI per capita | Amount: $7384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $1444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Retirement party and gift $633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Property Tax $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Inventories - Beginning $397 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accrued expenses - Beginning $0 Accrued expenses - Ending $2278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $681 Accounts Payable and Accrued Expenses - Ending $573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $30635 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Payments to Affiliates.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff Schlageter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hendricks County Professional Firefighte |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Local 4406 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEND |
| ReturnHeader/Filer/EIN | 0 | 364576338 |
| ReturnHeader/Filer/PhoneNum | 0 | 3172721061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6319 East US Highway 36 Suite 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Avon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clark CPA Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 Boulevard Motif |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brownsburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178522304 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stefi A Mack CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T11:49:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,970
- Liabilities
- $31,208
- Net assets
- $13,762
- Revenue
- $99,035
- Expenses
- $77,520
- Net income
- $21,515