Civic Intelligence

Hernando County Sheriffs Office Hra Plan and Trust

990 • Fiscal year 2023 • EIN 90-0769194

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 10, 2023

Organization ProfileN/A
PO Box 10070Brooksville, FL 34603

(352) 797-3661

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-111%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-10%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$587,489

Down $65,763 (-10%) from 2022

Net Assets

Down

$587,489

Down $65,763 (-10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$58,981

Down $110,314 (-65%) from 2022

Expenses

Down

$124,744

Down $20,488 (-14%) from 2022

Net Income

Down

-$65,763

Down $89,826 (-373%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $425,549Liabilities 2012: $02012Assets 2013: $401,223Liabilities 2013: $02013Assets 2014: $394,160Liabilities 2014: $02014Assets 2015: $861,844Liabilities 2015: $0Net Assets 2015: $861,8442015Assets 2016: $734,460Liabilities 2016: $0Net Assets 2016: $734,4602016Assets 2017: $625,072Liabilities 2017: $0Net Assets 2017: $625,0722017Assets 2018: $603,398Liabilities 2018: $0Net Assets 2018: $603,3982018Assets 2019: $575,163Liabilities 2019: $0Net Assets 2019: $575,1632019Assets 2020: $575,532Liabilities 2020: $0Net Assets 2020: $575,5322020Assets 2021: $629,189Liabilities 2021: $0Net Assets 2021: $629,1892021Assets 2022: $653,252Liabilities 2022: $0Net Assets 2022: $653,2522022Assets 2023: $587,489Liabilities 2023: $0Net Assets 2023: $587,4892023Assets 2024: $617,505Liabilities 2024: $0Net Assets 2024: $617,5052024Assets 2025: $736,836Liabilities 2025: $0Net Assets 2025: $736,8362025

Highlighted filing

2023

Assets$587,489
Liabilities$0
Net Assets$587,489
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $71,737Expenses 2012: $151,339Net Income 2012: -$79,6022012Revenue 2013: $101,269Expenses 2013: $125,595Net Income 2013: -$24,3262013Revenue 2014: $113,000Expenses 2014: $120,063Net Income 2014: -$7,0632014Revenue 2015: $592,600Expenses 2015: $124,916Net Income 2015: $467,6842015Revenue 2016: $66,442Expenses 2016: $193,826Net Income 2016: -$127,3842016Revenue 2017: $57,016Expenses 2017: $166,404Net Income 2017: -$109,3882017Revenue 2018: $98,770Expenses 2018: $120,444Net Income 2018: -$21,6742018Revenue 2019: $98,089Expenses 2019: $126,334Net Income 2019: -$28,2452019Revenue 2020: $150,127Expenses 2020: $149,758Net Income 2020: $3692020Revenue 2021: $182,485Expenses 2021: $128,828Net Income 2021: $53,6572021Revenue 2022: $169,295Expenses 2022: $145,232Net Income 2022: $24,0632022Revenue 2023: $58,981Expenses 2023: $124,744Net Income 2023: -$65,7632023Revenue 2024: $147,438Expenses 2024: $117,422Net Income 2024: $30,0162024Revenue 2025: $244,765Expenses 2025: $125,434Net Income 2025: $119,3312025

Highlighted filing

2023

Revenue$58,981
Expenses$124,744
Net Income-$65,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$58,981
Mission and Program Overview

Mission

Reimburse post-employment qualified health care expenses of former employees and or spouse and or dependents.

Reimburse post-employment qualified health care expenses of former employees and/or spouse and/or dependent(s).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$653,252$587,489▼ $65,763
Investments in Publicly Traded Securities$653,252$587,488▼ $65,764
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$653,252$587,489▼ $65,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$653,252$587,489▼ $65,763
Total Liabilities and Net Assets / Fund Balance$653,252$587,489▼ $65,763
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
-Trustee
Al Nienhuis SheriffTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$41,644
Program Service Revenue
$0
Investment Income
$17,337
Other Revenue
$0
Change in Net Assets
$-65,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$124,744
Total Functional Expenses$0$0$0$124,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Reliance trust company 110 abernathy rd, ste 400 atlanta, ga 30328-5634”

Form 990, Page 6, Part VI, Line 11B

“Draft copy provided and review and approved by management.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
HERNANDO COUNTY SHERIFF'S OFFICE
EIN
90-0769194
Phone
3527973661
Address
PO BOX 10070, BROOKSVILLE, FL 34603

Signing Officer

Name
Al Nienhuis Sheriff
Title
Trustee
Phone
3527973661
Signed
2023-11-10

Organization Details

Principal Officer
Al Nienhuis Sheriff
Formed
2009
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Althoff & Nordquist LLC
Address
1300 NORTHRIDGE UNIT 1, PINE CITY, MN 55063
Preparer
Carl D Nordquist Jr
Phone
3206296185
Raw XML Appendix243 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.

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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-65763
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY PROVIDED AND REVIEW AND APPROVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0COUNTY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596019767
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03527973661
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNANDO COUNTY SHERIFF'S OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HRA PLAN & TRUST
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ReturnHeader/Filer/PhoneNum03527973661
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810649301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum03206296185
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D NORDQUIST JR
ReturnHeader/ReturnTs02023-11-14T09:59:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIENHUIS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,489
Liabilities
$0
Net assets
$587,489
Revenue
$58,981
Expenses
$124,744
Net income
-$65,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$2.45$1.25$1.19
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$1.47$1.17$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.59$1.25$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$1.69$1.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.82$1.29$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.50$1.50$0.00
2019Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$0.98$1.26$0.28
2018Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$0.99$1.20$0.22
2017Summary only. Only limited summary data is available for this year.$6.25$0.00$6.25$0.57$1.66$1.09
2016Summary only. Only limited summary data is available for this year.$7.34$0.00$7.34$0.66$1.94$1.27
2015Summary only. Only limited summary data is available for this year.$8.62$0.00$8.62$5.93$1.25$4.68
2014Summary only. Only limited summary data is available for this year.$3.94$0.00$1.13$1.20$0.07
2013Summary only. Only limited summary data is available for this year.$4.01$0.00$1.01$1.26$0.24
2012Summary only. Only limited summary data is available for this year.$4.26$0.00$0.72$1.51$0.80