Civic Intelligence

Hendricks County Professional Firefighte Local 4406

990EZ • Fiscal year 2018 • EIN 36-4576338

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$12,493

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$57,396

Up $51,082 (+809%) from 2015

Net Assets

Up

$55,864

Up $50,231 (+892%) from 2015

Liabilities

Up

$1,532

Up $851 (+125%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$101,682

Up $6,736 (+7.1%) from 2015

Expenses

Up

$98,860

Up $10,048 (+11%) from 2015

Net Income

Down

$2,822

Down $3,312 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2018

Assets$57,396
Liabilities$1,532
Net Assets$55,864
Open 2018 Filing

Operations Trend

Revenue Growth10th 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 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

2018

Revenue$101,682
Expenses$98,860
Net Income$2,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$101,682
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$58,929-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrockDistrict PresPT$12,493-$12,493
Danny BrockDistrict PresPT$9,370-$9,370
Anthony CranfillTreasurerPT$6,247-$6,247
Marcus DavisDistrict PresPT$2,700-$2,700
Robert PhippsDistrict PresPT$1,991-$1,991
Benjamin LasaterDistrict PresPT$1,572-$1,572
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
2019-11-14
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: $31604”

Payments to Affiliates.3

“Name: IN FFUI | Amount: $7919”

Other Expenses.1002

“Office Expenses $2415”

Other Expenses.1012

“Insurance $956”

Other Expenses.1

“T Shirts and stickers $2470”

Other Expenses.2

“Retirement party and gift $390”

Other Expenses.3

“Family events $199”

Other Expenses.4

“Property Tax $25”

Other Expenses.5

“Bank Charges $24”

Other Expenses.6

“Filing fees $24”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $617 Accounts Payable and Accrued Expenses - Ending $1532”

Raw XML Appendix139 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/BOYAmt053659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07205
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057396
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042463
IRS990EZ/GrossReceiptsAmt0101682
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0101672
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055864
IRS990EZ/OccupancyRentUtltsAndMaintAmt03960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt516.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Brock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Cranfill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danny Brock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marcus Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Benjamin Lasater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0District Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2District Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3District Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4District Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5District Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06503
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/GrantsAndAllocationsAmt058929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038729
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0617
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098860
IRS990EZ/TotalProgramServiceExpensesAmt058929
IRS990EZ/TotalRevenueAmt0101682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Intn'l Assoc FF per capita | Amount: $31604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: IN FFUI | Amount: $7919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4T Shirts and stickers $2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Retirement party and gift $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family events $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Tax $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing fees $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $617 Accounts Payable and Accrued Expenses - Ending $1532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Cranfill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T09:50:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,396
Liabilities
$1,532
Net assets
$55,864
Revenue
$101,682
Expenses
$98,860
Net income
$2,822
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
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$1.02$0.99$0.03
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