Civic Intelligence

Hernando United School Workers Union-Local 4730

990EZ • Fiscal year 2024 • EIN 59-2953947

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 10, 2025

Organization ProfileHUSW4730.FEA.ORG
7288 Sunshine Grove RoadBrooksville, FL 34613-4827

(352) 597-1084

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

57th percentile

$3,062

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

46%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,676

Down $5,212 (-10%) from 2023

Net Assets

Down

$44,676

Down $5,212 (-10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$44,040

Up $13,959 (+46%) from 2023

Expenses

Down

$49,252

Down $7,783 (-14%) from 2023

Net Income

Up

-$5,212

Up $21,742 (+81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $139,423Liabilities 2011: $02011Assets 2012: $135,524Liabilities 2012: $02012Assets 2013: $133,028Liabilities 2013: $02013Assets 2014: $135,602Liabilities 2014: $02014Assets 2015: $134,166Liabilities 2015: $02015Assets 2016: $129,771Liabilities 2016: $02016Assets 2017: $120,340Liabilities 2017: $02017Assets 2018: $114,562Liabilities 2018: $02018Assets 2019: $111,671Liabilities 2019: $02019Assets 2020: $107,686Liabilities 2020: $02020Assets 2021: $90,670Liabilities 2021: $0Net Assets 2021: $90,6702021Assets 2022: $76,842Liabilities 2022: $0Net Assets 2022: $76,8422022Assets 2023: $49,888Liabilities 2023: $0Net Assets 2023: $49,8882023Assets 2024: $44,676Liabilities 2024: $0Net Assets 2024: $44,6762024Assets 2025: $49,493Liabilities 2025: $8,728Net Assets 2025: $40,7652025

Highlighted filing

2024

Assets$44,676
Liabilities$0
Net Assets$44,676
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $100,345Expenses 2011: $100,321Net Income 2011: $242011Revenue 2012: $90,187Expenses 2012: $94,085Net Income 2012: -$3,8982012Revenue 2013: $88,239Expenses 2013: $90,735Net Income 2013: -$2,4962013Revenue 2014: $86,130Expenses 2014: $83,556Net Income 2014: $2,5742014Revenue 2015: $79,002Expenses 2015: $80,438Net Income 2015: -$1,4362015Revenue 2016: $76,484Expenses 2016: $80,880Net Income 2016: -$4,3962016Revenue 2017: $68,338Expenses 2017: $77,772Net Income 2017: -$9,4342017Revenue 2018: $63,780Expenses 2018: $69,556Net Income 2018: -$5,7762018Revenue 2019: $67,794Expenses 2019: $71,227Net Income 2019: -$3,4332019Revenue 2020: $60,002Expenses 2020: $63,988Net Income 2020: -$3,9862020Revenue 2021: $52,277Expenses 2021: $69,378Net Income 2021: -$17,1012021Revenue 2022: $51,203Expenses 2022: $65,074Net Income 2022: -$13,8712022Revenue 2023: $30,081Expenses 2023: $57,035Net Income 2023: -$26,9542023Revenue 2024: $44,040Expenses 2024: $49,252Net Income 2024: -$5,2122024Revenue 2025: $15,077Expenses 2025: $12,167Net Income 2025: $2,9102025

Highlighted filing

2024

Revenue$44,040
Expenses$49,252
Net Income-$5,212
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$44,040
Mission and Program Overview

Mission

Labor Organization-Local Union

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS MISSION IS TO SUPPORT THE LOCAL TEACHERS WITH UNION REPRESENTATION.$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MCBRIDEVice PresidentPT$3,062-$3,062
DANETTE MCBRIDEDirectorPT$0--
ELIZABETH DIANE LIMBRECHTDirectorPT$0--
ELIZABETH WARD HUNTDirectorPT$0--
KATHLEEN ROBINSON-HARRISONDirectorPT$0--
THOMAS KELLYPresidentPT$0--
JAMES BRANDON SLONETreasurerPT$0--
MICHELLE TOLANDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hernando United School Workers
EIN
59-2953947
Phone
3525971084
Address
7288 SUNSHINE GROVE ROAD, BROOKSVILLE, FL 34613-4827

Signing Officer

Name
Thomas Kelly
Title
President
Phone
3525971084
Signed
2025-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 82.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: grants and miscellaneous income. Amount: 3,600.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: affiliate dues. Amount: 25,805. Description: membership promotions. Amount: 1,531. Description: fea da. Amount: 1,080. Description: membership meetings. Amount: 384. Description: treasurer expense. Amount: 346. Description: internet service. Amount: 222. Description: telephone. Amount: 78. Description: perc fees. Amount: 5,601. Description: flowers and trophies. Amount: 62. Description: local dues refund. Amount: 17. Description: payroll taxes. Amount: 209. Total to form 990-ez, line 16: 35,335.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum03525845894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07288 SUNSHINE GROVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0346134827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5212
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044676
IRS990EZ/GrossReceiptsAmt044040
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040358
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044676
IRS990EZ/OccupancyRentUtltsAndMaintAmt09391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANETTE MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH DIANE LIMBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WARD HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN ROBINSON-HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES BRANDON SLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE TOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035335
IRS990EZ/OtherRevenueTotalAmt03600
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION-LOCAL UNION
IRS990EZ/PrintingPublicationsPostageAmt01464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS MISSION IS TO SUPPORT THE LOCAL TEACHERS WITH UNION REPRESENTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03062
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049252
IRS990EZ/TotalRevenueAmt044040
IRS990EZ/TypeOfOrganizationOtherDesc0LOCAL UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANTS AND MISCELLANEOUS INCOME. AMOUNT: 3,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AFFILIATE DUES. AMOUNT: 25,805. DESCRIPTION: MEMBERSHIP PROMOTIONS. AMOUNT: 1,531. DESCRIPTION: FEA DA. AMOUNT: 1,080. DESCRIPTION: MEMBERSHIP MEETINGS. AMOUNT: 384. DESCRIPTION: TREASURER EXPENSE. AMOUNT: 346. DESCRIPTION: INTERNET SERVICE. AMOUNT: 222. DESCRIPTION: TELEPHONE. AMOUNT: 78. DESCRIPTION: PERC FEES. AMOUNT: 5,601. DESCRIPTION: FLOWERS AND TROPHIES. AMOUNT: 62. DESCRIPTION: LOCAL DUES REFUND. AMOUNT: 17. DESCRIPTION: PAYROLL TAXES. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 35,335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03525971084
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNANDO UNITED SCHOOL WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION-LOCAL 4730
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0592953947
ReturnHeader/Filer/PhoneNum03525971084
ReturnHeader/Filer/USAddress/AddressLine1Txt07288 SUNSHINE GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346134827
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVENUE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS TSCHOPP
ReturnHeader/ReturnTs02025-02-10T13:23:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,676
Liabilities
$0
Net assets
$44,676
Revenue
$44,040
Expenses
$49,252
Net income
-$5,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.41$0.15$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.44$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.30$0.57$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.51$0.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.52$0.69$0.17
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$0.60$0.64$0.04
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$0.68$0.71$0.03
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$0.64$0.70$0.06
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$0.68$0.78$0.09
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$0.76$0.81$0.04
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$0.79$0.80$0.01
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$0.86$0.84$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$0.88$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.90$0.94$0.04
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.00$1.00$0.00