Civic Intelligence

Hendricks County Professional Firefighte Local 4406

990EZ • Fiscal year 2017 • EIN 36-4576338

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
6319 East US Highway 36 Suite 2Avon, IN 46123

(317) 272-1061

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$12,130

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$53,659

Up $47,345 (+750%) from 2015

Net Assets

Up

$53,042

Up $47,409 (+842%) from 2015

Liabilities

Down

$617

Down $64 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$125,167

Up $30,221 (+32%) from 2015

Expenses

Down

$83,828

Down $4,984 (-5.6%) from 2015

Net Income

Up

$41,339

Up $35,205 (+574%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $37,607Liabilities 2014: $1,671Net Assets 2014: $35,9362014Assets 2015: $6,314Liabilities 2015: $681Net Assets 2015: $5,6332015Assets 2017: $53,659Liabilities 2017: $617Net Assets 2017: $53,0422017Assets 2018: $57,396Liabilities 2018: $1,532Net Assets 2018: $55,8642018Assets 2019: $67,441Liabilities 2019: $554Net Assets 2019: $66,8872019Assets 2024: $161,745Net Assets 2024: $161,7452024

Highlighted filing

2017

Assets$53,659
Liabilities$617
Net Assets$53,042
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $96,694Expenses 2014: $88,410Net Income 2014: $8,2842014Revenue 2015: $94,946Expenses 2015: $88,812Net Income 2015: $6,1342015Revenue 2017: $125,167Expenses 2017: $83,828Net Income 2017: $41,3392017Revenue 2018: $101,682Expenses 2018: $98,860Net Income 2018: $2,8222018Revenue 2019: $111,534Expenses 2019: $100,511Net Income 2019: $11,0232019Revenue 2024: $192,409Expenses 2024: $210,747Net Income 2024: -$18,3382024

Highlighted filing

2017

Revenue$125,167
Expenses$83,828
Net Income$41,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$128,635
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

DescriptionGrantsExpenses
Represent members as a labor union, the members'interest in wages, pensions, benefits, safety and disciplinary issues for currently 152 members$45,971-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrockDistrict PresPT$12,130-$12,130
Danny F BrockDistrict PresPT$9,098-$9,098
Jeff SchlageterTreasurerPT$6,065-$6,065
Marcus DavisDistrict PresPT$2,630-$2,630
Robert PhippsDistrict PresPT$2,500-$2,500
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
Anthony Cranfill
Title
Treasurer
Signed
2018-11-15
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: $28066”

Payments to Affiliates.2

“Name: Prof FF UI per capita | Amount: $9791”

Other Expenses.1002

“Office Expenses $1598”

Other Expenses.1003

“Information Technology $20”

Other Expenses.1012

“Insurance $1107”

Other Expenses.1

“Family events $741”

Other Expenses.2

“Property Tax $71”

Other Assets.1

“Accrued expenses - Beginning $2278 Accrued expenses - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $573 Accounts Payable and Accrued Expenses - Ending $617”

Total Liabilities.1003

“Deferred Revenue - Beginning $30635 Deferred Revenue - Ending $0”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Anthony Cranfill
IRS990EZ/BooksInCareOfDetail/PhoneNum03174592123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06319 E US Highway 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Avon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01285
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053659
IRS990EZ/FundraisingGrossIncomeAmt05595
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037857
IRS990EZ/GrossReceiptsAmt0128635
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123032
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053042
IRS990EZ/OccupancyRentUtltsAndMaintAmt03630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Brock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Schlageter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danny F Brock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marcus Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0District Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2District Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3District Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4District Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02278
IRS990EZ/OtherChangesInNetAssetsAmt0-2059
IRS990EZ/OtherExpensesTotalAmt03537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To represent it's members, as a labor union, their interest in wages, pensions, benefits, safety and disciplinary issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Represent members as a labor union, the members'interest in wages, pensions, benefits, safety and disciplinary issues for currently 152 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037519
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03468
IRS990EZ/SpecialEventsNetIncomeLossAmt02127
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031208
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083828
IRS990EZ/TotalProgramServiceExpensesAmt045971
IRS990EZ/TotalRevenueAmt0125167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Intn'l Assoc FF per capita | Amount: $28066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: Prof FF UI per capita | Amount: $9791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family events $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Tax $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accrued expenses - Beginning $2278 Accrued expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $573 Accounts Payable and Accrued Expenses - Ending $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $30635 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Cranfill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hendricks County Professional Firefighte
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local 4406
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0364576338
ReturnHeader/Filer/PhoneNum03172721061
ReturnHeader/Filer/USAddress/AddressLine1Txt06319 East US Highway 36 Suite 2
ReturnHeader/Filer/USAddress/CityNm0Avon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351908296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Boulevard Motif
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046112
ReturnHeader/PreparerPersonGrp/PhoneNum03178522304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stefi A Mack CPA
ReturnHeader/ReturnTs02018-11-15T12:11:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,659
Liabilities
$617
Net assets
$53,042
Revenue
$125,167
Expenses
$83,828
Net income
$41,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.92$2.11$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$1.12$1.01$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.56$1.02$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.25$0.84$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.95$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.97$0.88$0.08