Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Local 3760 Hernando Co Professional Firefighters
990EZ • Fiscal year 2016 • EIN 59-3456264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$99,345
Up $10,505 (+12%) from 2015
Net Assets
Up$98,716
Up $10,505 (+12%) from 2015
Liabilities
Flat$629
Flat from 2015
Revenue And Expenses
Revenue
Down$147,540
Down $180 (-0.1%) from 2015
Expenses
Down$137,035
Down $31,680 (-19%) from 2015
Net Income
Up$10,505
Up $31,500 (+150%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $147,540
Mission and Program Overview
Mission
See attached statement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Ongoing contract negotiations representation and moral support for fellow firefighter members | - | $65,599 |
| Donated to 3 charities and community members in time of need | - | $16,197 |
| Attendance at the Professional Firefighters Convention Attendance in the Firefighter Games Attendance in specialized training | - | $7,514 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Haas | Vice President | PT | $4,483 | - | $4,483 |
| David Hramika | Treasurer | PT | $2,989 | - | $2,989 |
| Robert Rae | President | PT | $2,989 | - | $2,989 |
| Nicholas Brandt | Secretary | PT | $1,494 | - | $1,494 |
| Joseph Midilli | Secretary | PT | $1,494 | - | $1,494 |
Filing and Contact Details
Filer
- Filer Name
- Local 3760 Hernando Co Professional Firefighters
- EIN
- 59-3456264
- Address
- PO Box 865, Brooksville, FL 34605
Signing Officer
- Name
- David Hramika
- Title
- Treasurer
- Phone
- 3524033588
- Signed
- 2017-02-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lori A Sowers CPA PA
- Address
- PO Box 865, Brooksville, FL 34605
- Preparer
- Lori A Sowers
- 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 21,703Activity 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 32,138Activity 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 6,197Activity Donation Grantee Community Cancer Patient Relationship None Amount 5,000”
Description of other expenses Part I line 16
“Description AmountDepreciation 1,317Bank Charges 9Fees 235Supplies 2,097Telephone/Internet 7,031Conferences/Conventions/Meetings 7,514Website 379Meals 111Travel 737”
Description of other assets Part II line 24
“Category Beginning of Year End of YearWage Advance 1,045 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 629 629”
Raw XML Appendix128 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 | 22854 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | David Hramika |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3524033588 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 865 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooksville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90828 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10505 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3108 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88840 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99345 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 70038 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147540 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3958 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8517 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 147540 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88211 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98716 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98716 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 183 |
| 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 | 2989 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2989 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1494 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4483 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1494 |
| 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 | Nicholas Brandt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jason Haas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Joseph Midilli |
| 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 | 1045 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19430 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See attached statement |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3595 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Ongoing contract negotiations representation and moral support for fellow firefighter members |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Donated to 3 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/ProgramServiceExpensesAmt | 0 | 65599 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16197 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7514 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17827 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 629 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 629 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137035 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89310 |
| IRS990EZ/TotalRevenueAmt | 0 | 147540 |
| 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 21,703Activity 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 32,138Activity 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 6,197Activity Donation Grantee Community Cancer Patient Relationship None Amount 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation 1,317Bank Charges 9Fees 235Supplies 2,097Telephone/Internet 7,031Conferences/Conventions/Meetings 7,514Website 379Meals 111Travel 737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearWage Advance 1,045 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Liabilities 629 629 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Hramika |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3524033588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Local 3760 Hernando Co Professional Firefighters |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 593456264 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 865 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brooksville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810737875 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lori A Sowers CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 865 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brooksville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527970455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori A Sowers |
| ReturnHeader/ReturnTs | 0 | 2017-02-02T16:26:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,345
- Liabilities
- $629
- Net assets
- $98,716
- Revenue
- $147,540
- Expenses
- $137,035
- Net income
- $10,505