Civic Intelligence

Local 3760 Hernando Co Professional Firefighters

990EZ • Fiscal year 2013 • EIN 59-3456264

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 2013

PO Box 865Brooksville, FL 34605
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

2.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$63,285

Up $1,482 (+2.4%) from 2012

Net Assets

Up

$62,751

Up $1,416 (+2.3%) from 2012

Liabilities

Up

$534

Up $66 (+14%) from 2012

Revenue

Down

$70,484

Down $2,717 (-3.7%) from 2012

Expenses

Up

$69,068

Up $64 (+0.1%) from 2012

Net Income

Down

$1,416

Down $2,781 (-66%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $57,338Liabilities 2011: $2002011Assets 2012: $61,803Liabilities 2012: $468Net Assets 2012: $61,3352012Assets 2013: $63,285Liabilities 2013: $534Net Assets 2013: $62,7512013Assets 2014: $95,702Liabilities 2014: $534Net Assets 2014: $95,1682014Assets 2015: $88,840Liabilities 2015: $629Net Assets 2015: $88,2112015Assets 2016: $99,345Liabilities 2016: $629Net Assets 2016: $98,7162016Assets 2017: $91,853Liabilities 2017: $656Net Assets 2017: $91,1972017Assets 2018: $89,682Liabilities 2018: $1,256Net Assets 2018: $88,4262018Assets 2019: $66,149Liabilities 2019: $656Net Assets 2019: $65,4932019Assets 2020: $89,769Liabilities 2020: $656Net Assets 2020: $89,1132020Assets 2021: $122,128Liabilities 2021: $910Net Assets 2021: $121,2182021Assets 2022: $134,578Liabilities 2022: $910Net Assets 2022: $133,6682022Assets 2023: $143,601Liabilities 2023: $910Net Assets 2023: $142,6912023Assets 2024: $127,551Liabilities 2024: $910Net Assets 2024: $126,6412024Assets 2025: $126,844Liabilities 2025: $910Net Assets 2025: $125,9342025

Highlighted filing

2013

Assets$63,285
Liabilities$534
Net Assets$62,751

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $67,126Expenses 2011: $61,906Net Income 2011: $5,2202011Revenue 2012: $73,201Expenses 2012: $69,004Net Income 2012: $4,1972012Revenue 2013: $70,484Expenses 2013: $69,068Net Income 2013: $1,4162013Revenue 2014: $138,356Expenses 2014: $105,939Net Income 2014: $32,4172014Revenue 2015: $147,720Expenses 2015: $168,715Net Income 2015: -$20,9952015Revenue 2016: $147,540Expenses 2016: $137,035Net Income 2016: $10,5052016Revenue 2017: $139,481Expenses 2017: $147,000Net Income 2017: -$7,5192017Revenue 2018: $136,997Expenses 2018: $139,768Net Income 2018: -$2,7712018Revenue 2019: $153,330Expenses 2019: $176,263Net Income 2019: -$22,9332019Revenue 2020: $178,135Expenses 2020: $154,515Net Income 2020: $23,6202020Revenue 2021: $181,405Expenses 2021: $149,300Net Income 2021: $32,1052021Revenue 2022: $189,046Expenses 2022: $176,596Net Income 2022: $12,4502022Revenue 2023: $193,487Expenses 2023: $184,464Net Income 2023: $9,0232023Revenue 2024: $194,321Expenses 2024: $210,371Net Income 2024: -$16,0502024Revenue 2025: $188,751Expenses 2025: $189,458Net Income 2025: -$7072025

Highlighted filing

2013

Revenue$70,484
Expenses$69,068
Net Income$1,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

See attached statement

Filing and Contact Details

Filer

EIN
59-3456264
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers05552
IRS990EZ/CashSavingsAndInvestments/BOY060405
IRS990EZ/CashSavingsAndInvestments/EOY056266
IRS990EZ/ContributionsGiftsGrantsEtc05030
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01416
IRS990EZ/FeesAndOthPymtToIndContractors05188
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid08246
IRS990EZ/GrossReceipts070484
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY01398
IRS990EZ/LandAndBuildings/EOY06118
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues065450
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061335
IRS990EZ/NetAssetsOrFundBalancesBOY061335
IRS990EZ/NetAssetsOrFundBalances/EOY062751
IRS990EZ/NetAssetsOrFundBalancesEOY062751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Hramika
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Rae
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sean J Moulton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3C Brent Blankenship
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jason Brazinski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0901
IRS990EZ/OtherExpensesTotal039818
IRS990EZ/PrimaryExemptPurpose0See attached statement
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ongoing contract negotiations representation and moral support for fellow firefighter members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Donated to 8 charities and community members in time of need
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Attendance at the Professional Firefighters Convention Attendance in the Firefighter Games Attendance in specialized training
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08246
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037989
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14231
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010202
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0468
IRS990EZ/SumOfTotalLiabilities/EOY0534
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106131 Commercial Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spring Hill
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034606
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Hramika
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03525850736
IRS990EZ/TotalAssets/BOY061803
IRS990EZ/TotalAssets/EOY063285
IRS990EZ/TotalExpenses069068
IRS990EZ/TotalProgramServiceExpenses042220
IRS990EZ/TotalRevenue070484
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwlocal3760com
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Donation Grantee Fallen Firefighter City, State, Zip Brooksville FL 34601 Relationship Member Amount 6,000 Activity Donations Grantee Various individuals and organizatio Relationship None Amount 2,246
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Dues 28,907 Depreciation 663 Bank Charges 277 Fees 15 Supplies 1,076 Telephone/Internet 3,209 Conferences/Conventions/Meetings 4,634 Website 688 Uniforms 40 Automobile Expenses 309
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Wage Advance 0 901
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Payroll Liabilities 200 534 Wages Payable 268 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593456264
ReturnHeader/Filer/Name/BusinessNameLine10Local 3760 Hernando Co Professional Firefighters
ReturnHeader/Filer/NameControl0LOCA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 865
ReturnHeader/Filer/USAddress/City0Brooksville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034605
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0David Hramika
ReturnHeader/Officer/Phone03525850736
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-19
ReturnHeader/PreparerFirm/EIN0264017427
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lori A Sowers CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 865
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooksville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034605
ReturnHeader/Preparer/Name0Lori A Sowers CPA
ReturnHeader/Preparer/Phone03527970455
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T11:05:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.89$1.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.94$2.10$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.93$1.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.89$1.77$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.81$1.49$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.78$1.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.53$1.76$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$1.37$1.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.39$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$1.48$1.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.48$1.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.38$1.06$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.63$0.70$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.73$0.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.67$0.62$0.05