Civic Intelligence

Pasco County Fallen Law Enforcement

EIN 47-1049418 • 501(c)3 • Hudson, FL

Profile

Research, design, erect, and maintain a permanent monument in honor of those law enforcement officers who gave their lives in the line of duty while serving and protecting the citizens of pasco county.

14338 Hammer Stone LaneHudson, FL 34669

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

1.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$377,240

Up $5,623 (+1.5%) from 2022

Liabilities

Flat

$20,000

Flat from 2022

Net Assets

Up

$357,240

Up $5,623 (+1.6%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Down

$17,588

Down $4,715 (-21%) from 2022

Expenses

Down

$11,965

Down $26,116 (-69%) from 2022

Net Income

Up

$5,623

Up $21,401 (+136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $204,888Net Assets 2018: $204,8882018Assets 2019: $253,632Net Assets 2019: $253,6322019Assets 2020: $377,510Net Assets 2020: $377,5102020Assets 2021: $387,395Liabilities 2021: $20,000Net Assets 2021: $367,3952021Assets 2022: $371,617Liabilities 2022: $20,000Net Assets 2022: $351,6172022Assets 2023: $377,240Liabilities 2023: $20,000Net Assets 2023: $357,2402023

Highlighted filing

2023

Assets$377,240
Liabilities$20,000
Net Assets$357,240
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $199,240Expenses 2018: $60,865Net Income 2018: $138,3752018Revenue 2019: $83,440Expenses 2019: $54,696Net Income 2019: $28,7442019Revenue 2020: $138,043Expenses 2020: $14,165Net Income 2020: $123,8782020Revenue 2021: $17,703Expenses 2021: $7,818Net Income 2021: $9,8852021Revenue 2022: $22,303Expenses 2022: $38,081Net Income 2022: -$15,7782022Revenue 2023: $17,588Expenses 2023: $11,965Net Income 2023: $5,6232023

Highlighted filing

2023

Revenue$17,588
Expenses$11,965
Net Income$5,623
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$377,240
Liabilities
$20,000
Net assets
$357,240
Revenue
$17,588
Expenses
$11,965
Net income
$5,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.20$3.57$0.18$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.20$3.52$0.22$0.38$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.20$3.67$0.18$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.78$3.78$1.38$0.14$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.83$0.55$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.99$0.61$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$17,588
Mission and Program Overview

Mission

Research, design, erect, and maintain a permanent monument in honor of those law enforcement officers who gave their lives in the line of duty while serving and protecting the citizens of pasco county.

Program Services

DescriptionGrantsExpenses
RESEARCH, DESIGN, ERECT, AND MAINTAIN A PERMANENT MONUMENT IN HONOR OF THOS LAW ENFORCEMENT OFFICERS WHO GAVE THEIR LIVES IN THE LINE OF DUTY WHILE SERVING AND PROTECTING THE CITIZENS OF PASCO COUNTY.-$11,965
ASSIST MEMBERS OF THE FRATERNAL ORDER OF POLICE, PASCO SHERIFF'S LODGE 29 WHO HAVE DEVELOPED AN ILLNESS OR INJURY IN THE LINE OF DUTY AND NEED FINANCIAL ASSISTANCE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY HENNIGANPresidentPT$0--
ROBERT STONESecretary/TrPT$0--
JEFFREY M GRAYDirector-$0--
CRAIG A LAPORTEDirector-$0--
TIMOTHY MARSHALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pasco County Fallen Law Enforcement
EIN
47-1049418
Phone
7272430157
Address
14338 HAMMER STONE LANE, HUDSON, FL 34669

Signing Officer

Name
Robert Stone
Title
Secretary/treasurer
Phone
7272430157
Signed
2024-05-20

Preparer

Firm
Hamilton & Associates CPA LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Dustin R Orr CPA
Phone
8135322000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses taxes/licenses 211 website 434 non-investment depreciation 10,695 total 11,340”

Form 990-ez, Part II, Line 24

“Statue 80,000 217,879 less accumulated depreciation 20,889 31,584 total 59,111 186,295”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 20,000 20,000”

Form 990-ez, Part III

“Research, design, erect, and maintain a permanent monument in honor of those law enforcement officers who gave their lives in the line of duty while serving and protecting the citizens of pasco county.”

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH, DESIGN, ERECT, AND MAINTAIN A PERMANENT MONUMENT IN HONOR OF THOSE LAW ENFORCEMENT OFFICERS WHO GAVE THEIR LIVES IN THE LINE OF DUTY WHILE SERVING AND PROTECTING THE CITIZENS OF PASCO COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH, DESIGN, ERECT, AND MAINTAIN A PERMANENT MONUMENT IN HONOR OF THOS LAW ENFORCEMENT OFFICERS WHO GAVE THEIR LIVES IN THE LINE OF DUTY WHILE SERVING AND PROTECTING THE CITIZENS OF PASCO COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST MEMBERS OF THE FRATERNAL ORDER OF POLICE, PASCO SHERIFF'S LODGE 29 WHO HAVE DEVELOPED AN ILLNESS OR INJURY IN THE LINE OF DUTY AND NEED FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011965
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES/LICENSES 211 WEBSITE 434 NON-INVESTMENT DEPRECIATION 10,695 TOTAL 11,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATUE 80,000 217,879 LESS ACCUMULATED DEPRECIATION 20,889 31,584 TOTAL 59,111 186,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 20,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH, DESIGN, ERECT, AND MAINTAIN A PERMANENT MONUMENT IN HONOR OF THOSE LAW ENFORCEMENT OFFICERS WHO GAVE THEIR LIVES IN THE LINE OF DUTY WHILE SERVING AND PROTECTING THE CITIZENS OF PASCO COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07272430157
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCO COUNTY FALLEN LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL AND BENEFIT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0471049418
ReturnHeader/Filer/PhoneNum07272430157
ReturnHeader/Filer/USAddress/AddressLine1Txt014338 HAMMER STONE LANE
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592479783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03447 BROOK CROSSING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08135322000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN R ORR CPA
ReturnHeader/ReturnTs02024-06-05T14:48:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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