Civic Intelligence

Local 3760 Hernando Co Professional Firefighters

990EZ • Fiscal year 2020 • EIN 59-3456264

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

71st percentile

$6,237

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

16%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$89,769

Up $23,620 (+36%) from 2019

Net Assets

Up

$89,113

Up $23,620 (+36%) from 2019

Liabilities

Flat

$656

Flat from 2019

Revenue

Up

$178,135

Up $24,805 (+16%) from 2019

Expenses

Down

$154,515

Down $21,748 (-12%) from 2019

Net Income

Up

$23,620

Up $46,553 (+203%) from 2019

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

2020

Assets$89,769
Liabilities$656
Net Assets$89,113

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

2020

Revenue$178,135
Expenses$154,515
Net Income$23,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$178,135
Mission and Program Overview

Mission

See attached statement

Program Services

DescriptionGrantsExpenses
Ongoing contract negotiations, representation, and moral support for fellow firefighter members-$93,929
Donated to 8 charities and community members in time of need-$4,511
Attendance at the Professional Firefighters ConventionAttendance in the Firefighter GamesAttendance in specialized training-$4,509
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
2020-12-18
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 19,823Activity 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 44,591Activity Donations Grantee Various individuals and organizatioRelationship None Amount 4,511

Description of other expenses Part I line 16

Description AmountConferences/Conventions/Meetings 5,953Depreciation 1,678Fees 497Supplies 802Telephone/Internet 9,028Website 399

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 656 656

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt026016
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/BOYAmt063467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019557
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089769
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068925
IRS990EZ/GrossReceiptsAmt0178135
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0270
IRS990EZ/LandAndBuildingsGrp/BOYAmt02682
IRS990EZ/LandAndBuildingsGrp/EOYAmt01004
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0169815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018357
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/PrintingPublicationsPostageAmt03076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ongoing contract negotiations, representation, and moral support for fellow firefighter members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donated to 8 charities and community members in time of need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Attendance at the Professional Firefighters ConventionAttendance in the Firefighter GamesAttendance in specialized training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018584
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0656
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0656
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154515
IRS990EZ/TotalProgramServiceExpensesAmt0102949
IRS990EZ/TotalRevenueAmt0178135
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 19,823Activity 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 44,591Activity Donations Grantee Various individuals and organizatioRelationship None Amount 4,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConferences/Conventions/Meetings 5,953Depreciation 1,678Fees 497Supplies 802Telephone/Internet 9,028Website 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 656 656
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 total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hramika
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03524033588
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Local 3760 Hernando Co Professional Firefighters
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0593456264
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 N Broad St
ReturnHeader/Filer/USAddress/CityNm0Brooksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E80BE3791DE1B26C48A41D833969126C2AC2232
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E80BE3791DE1B26C48A41D833969126C2AC2232
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05944692020353wavos3x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.132.143
ReturnHeader/FilingSecurityInformation/IPDt02020-12-18
ReturnHeader/FilingSecurityInformation/IPTm012:35:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810737875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori A Sowers CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034601
ReturnHeader/PreparerPersonGrp/PhoneNum03527970455
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Sowers
ReturnHeader/ReturnTs02020-12-18T12:34:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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