Civic Intelligence

Local 3760 Hernando Co Professional Firefighters

990EZ • Fiscal year 2019 • EIN 59-3456264

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

220 N Broad StBrooksville, FL 34601

(352) 403-3588

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

70th percentile

$6,237

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$66,149

Down $23,533 (-26%) from 2018

Net Assets

Down

$65,493

Down $22,933 (-26%) from 2018

Liabilities

Down

$656

Down $600 (-48%) from 2018

Revenue

Up

$153,330

Up $16,333 (+12%) from 2018

Expenses

Up

$176,263

Up $36,495 (+26%) from 2018

Net Income

Down

-$22,933

Down $20,162 (-728%) from 2018

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

2019

Assets$66,149
Liabilities$656
Net Assets$65,493

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

2019

Revenue$153,330
Expenses$176,263
Net Income-$22,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$153,330
Mission and Program Overview

Mission

See attached statement

Program Services

DescriptionGrantsExpenses
Ongoing contract negotiations representation and moral support for fellow firefighter members-$108,211
Donated to 8 charities and community members in time of need-$4,016
Attendance at the Professional Firefighters Convention Attendance in the Firefighter Games Attendance in specialized training-$1,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MoultonPresidentPT$6,237-$6,237
Jason HaasVice PresidentPT$4,678-$4,678
David HramikaTreasurerPT$3,119-$3,119
Nicholas BabinoSecretaryPT$3,119-$3,119
Filing and Contact Details

Filer

Filer Name
Local 3760 Hernando Co Professional Firefighters
EIN
59-3456264
Address
220 N Broad St, Brooksville, FL 34601

Signing Officer

Name
David Hramika
Title
Treasurer
Phone
3524033588
Signed
2020-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Lori A Sowers CPA PA
Address
220 N Broad St, Brooksville, FL 34601
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 22,263Activity 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 41,706Activity Donations Grantee Various individuals and organizatioRelationship None Amount 4,016

Description of other expenses Part I line 16

Description AmountDepreciation 1,781Fees 235Supplies 4,444Telephone/Internet 9,658Conferences/Conventions/Meetings 8,059Website 450Meals 776Travel 4,736

Description of other assets Part II line 24

Category Beginning of Year End of YearLoan to Others 1,880 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 656 656Wage Payable 600 0

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0David Hramika
IRS990EZ/BooksInCareOfDetail/PhoneNum03524033588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 N Broad St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03637
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IRS990EZ/ExcessOrDeficitForYearAmt0-22933
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt067985
IRS990EZ/GrossReceiptsAmt0153330
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt02682
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0149343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088426
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Hramika
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Haas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Moulton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicholas Babino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030139
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/PrintingPublicationsPostageAmt05965
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donated to 8 charities and community members in time of need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Attendance at the Professional Firefighters Convention Attendance in the Firefighter Games Attendance in specialized training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21882
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt018584
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0656
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176263
IRS990EZ/TotalProgramServiceExpensesAmt0114109
IRS990EZ/TotalRevenueAmt0153330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.local3760.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Dues to Parent Organization Grantee Florida Professional Firefighters Street 345 W Madison St City, State, Zip Tallahassee, FL 32301-1625Relationship State Organization Affiliate Amount 22,263Activity 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 41,706Activity Donations Grantee Various individuals and organizatioRelationship None Amount 4,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation 1,781Fees 235Supplies 4,444Telephone/Internet 9,658Conferences/Conventions/Meetings 8,059Website 450Meals 776Travel 4,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan to Others 1,880 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 656 656Wage Payable 600 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
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ReturnHeader/Filer/USAddress/AddressLine1Txt0220 N Broad St
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTm010:29:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810737875
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034601
ReturnHeader/PreparerPersonGrp/PhoneNum03527970455
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Sowers
ReturnHeader/ReturnTs02020-02-17T10:28:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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