Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Local 3760 Hernando Co Professional Firefighters
990EZ • Fiscal year 2014 • EIN 59-3456264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$95,702
Up $32,417 (+51%) from 2013
Net Assets
Up$95,168
Up $32,417 (+52%) from 2013
Liabilities
Flat$534
Flat from 2013
Revenue And Expenses
Revenue
Up$138,356
Up $67,872 (+96%) from 2013
Expenses
Up$105,939
Up $36,871 (+53%) from 2013
Net Income
Up$32,417
Up $31,001 (+2189%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $138,356
Mission and Program Overview
Mission
See attached statement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Ongoing contract negotiations representation and moral support for fellow firefighter members | - | $48,478 |
| Donated to 14 charities and community members in time of need | $1,495 | $14,923 |
| Attendance at the Professional Firefighters Convention Attendance in the Firefighter Games Attendance in specialized training | - | $6,726 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Rae | President | PT | $5,198 | - | $5,198 |
| Jason Brazinski | Vice President | PT | $3,573 | - | $3,573 |
| David Hramika | Treasurer | PT | $2,599 | - | $2,599 |
| Sean J Moulton | Secretary | PT | $1,299 | - | $1,299 |
| Nicholas Brandt | Secretary | PT | $1,299 | - | $1,299 |
Filing and Contact Details
Filer
- EIN
- 59-3456264
Signing Officer
- Name
- David Hramika
- Title
- Treasurer
- Phone
- 3525850736
- Signed
- 2014-12-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lori A Sowers CPA
- Phone
- 3527970455
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Dues to Parent Organization Grantee Florida Professional Firefighters Street 345 W Madison St City, State, Zip Tallahassee, FL 32301-1625Relationship State Organization Affiliate Amount 15,579Activity Dues to Parent Organization Grantee International Assoc of FirefightersStreet 1750 New York Ave NW Suite 300 City, State, Zip Washington, DC 20006-5395Relationship Federal Organization Affiliate Amount 28,316Activity Charitable Contribution Grantee James Santella Foundation Inc Street 10920 Avana Way Apt 304 City, State, Zip New Port Richey, FL 34655Relationship None Amount 5,000Activity Donations Grantee Various individuals and organizatioRelationship None Amount 9,923”
Description of other expenses Part I line 16
“Description AmountAutomobile Expenses 578Depreciation 1,270Bank Charges 310Fees 95Supplies 2,747Telephone/Internet 4,243Conferences/Conventions/Meetings 6,726Website 499Meals 725”
Description of other assets Part II line 24
“Category Beginning of Year End of YearWage Advance 901 2,600”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 534 534”
Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 7140 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | David Hramika |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3525850736 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 865 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Brooksville |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87908 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1495 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32417 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2989 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63285 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95702 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 58818 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138356 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6118 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5194 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 136858 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62751 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95168 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 108 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2599 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5198 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1299 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3573 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1299 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Hramika |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robert Rae |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sean J Moulton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jason Brazinski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nicholas Brandt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 901 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17193 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See attached statement |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4453 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Ongoing contract negotiations representation and moral support for fellow firefighter members |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Donated to 14 charities and community members in time of need |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Attendance at the Professional Firefighters Convention Attendance in the Firefighter Games Attendance in specialized training |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1495 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48478 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14923 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6726 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15238 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 534 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 534 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105939 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70127 |
| IRS990EZ/TotalRevenueAmt | 0 | 138356 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.local3760.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Dues to Parent Organization Grantee Florida Professional Firefighters Street 345 W Madison St City, State, Zip Tallahassee, FL 32301-1625Relationship State Organization Affiliate Amount 15,579Activity Dues to Parent Organization Grantee International Assoc of FirefightersStreet 1750 New York Ave NW Suite 300 City, State, Zip Washington, DC 20006-5395Relationship Federal Organization Affiliate Amount 28,316Activity Charitable Contribution Grantee James Santella Foundation Inc Street 10920 Avana Way Apt 304 City, State, Zip New Port Richey, FL 34655Relationship None Amount 5,000Activity Donations Grantee Various individuals and organizatioRelationship None Amount 9,923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAutomobile Expenses 578Depreciation 1,270Bank Charges 310Fees 95Supplies 2,747Telephone/Internet 4,243Conferences/Conventions/Meetings 6,726Website 499Meals 725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearWage Advance 901 2,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Liabilities 534 534 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Hramika |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3525850736 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Local 3760 Hernando Co Professional Firefighters |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 593456264 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 865 |
| ReturnHeader/Filer/USAddress/City | 0 | Brooksville |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264017427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Lori A Sowers CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 865 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Brooksville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 34605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527970455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori A Sowers CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-12-15T13:41:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,702
- Liabilities
- $534
- Net assets
- $95,168
- Revenue
- $138,356
- Expenses
- $105,939
- Net income
- $32,417