Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Local 3760 Hernando Co Professional Firefighters
990EZ • Fiscal year 2018 • EIN 59-3456264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$89,682
Down $2,171 (-2.4%) from 2017
Net Assets
Down$88,426
Down $2,771 (-3.0%) from 2017
Liabilities
Up$1,256
Up $600 (+91%) from 2017
Revenue And Expenses
Revenue
Down$136,997
Down $2,484 (-1.8%) from 2017
Expenses
Down$139,768
Down $7,232 (-4.9%) from 2017
Net Income
Up-$2,771
Up $4,748 (+63%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $136,997
Mission and Program Overview
Mission
See attached statement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Ongoing contract negotiations representation and moral support for fellow firefighter members | - | $76,946 |
| Donated to 11 charities and community members in time of need | - | $9,878 |
| Attendance at the Professional Firefighters Convention Attendance in the Firefighter Games Attendance in specialized training | - | $7,475 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Moulton | President | PT | $6,367 | - | $6,367 |
| Jason Haas | Vice President | PT | $4,775 | - | $4,775 |
| David Hramika | Treasurer | PT | $3,119 | - | $3,119 |
| Nicholas Babino | Secretary | PT | $3,119 | - | $3,119 |
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
- 2018-11-27
- 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 21,812Activity 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 41,556Activity 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 4,878”
Description of other expenses Part I line 16
“Description AmountDepreciation 1,917Fees 552Supplies 3,048Telephone/Internet 9,707Conferences/Conventions/Meetings 8,401Meals 421Travel 2,449”
Description of other assets Part II line 24
“Category Beginning of Year End of YearWage Advance 1,450 0Loan to Others 800 1,880”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 656 656Wage Payable 0 600”
Raw XML Appendix131 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 | 17056 |
| 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 | 83223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83339 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2771 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3294 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91853 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89682 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 73246 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136997 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 487 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6380 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4463 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 136460 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88426 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3119 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4775 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6367 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3119 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Hramika |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jason Haas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sean Moulton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Nicholas Babino |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1880 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26495 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See attached statement |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 776 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Ongoing contract negotiations representation and moral support for fellow firefighter members |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Donated to 11 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 | 76946 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18901 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 656 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1256 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139768 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94299 |
| IRS990EZ/TotalRevenueAmt | 0 | 136997 |
| 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 21,812Activity 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 41,556Activity 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 4,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation 1,917Fees 552Supplies 3,048Telephone/Internet 9,707Conferences/Conventions/Meetings 8,401Meals 421Travel 2,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearWage Advance 1,450 0Loan to Others 800 1,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Liabilities 656 656Wage Payable 0 600 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E80BE3791DE1B26C48A41D833969126C2AC2232 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3E80BE3791DE1B26C48A41D833969126C2AC2232 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 59446920183315o0nnci |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.190.132.143 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:42:53 |
| 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 | 2018-11-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori A Sowers |
| ReturnHeader/ReturnTs | 0 | 2018-11-27T12:42:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,682
- Liabilities
- $1,256
- Net assets
- $88,426
- Revenue
- $136,997
- Expenses
- $139,768
- Net income
- -$2,771