Civic Intelligence

Hernando Beach Diving with Heroes Inc

EIN 93-3645352 • 501(c)3 • Hernando Beach, FL

990-N CoverageNTEE W30

Profile

To provide scuba diving education, training, activities and therapeutic services for veterans, emergency first responders, law enforcement, and correctional personnel within the greater hernando beach, florida area and other locations within the united states and abroad.

4236 Tahiti DrHernando Beach, FL 34607

www.hbherodive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.87x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

79%

Higher net margin than 85% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

$884

No earlier filing loaded for comparison.

Liabilities

$6,072

No earlier filing loaded for comparison.

Net Assets

$38,277

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

$57,190

No earlier filing loaded for comparison.

Expenses

$12,116

No earlier filing loaded for comparison.

Net Income

$45,074

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2024: $884Liabilities 2024: $6,072Net Assets 2024: $38,2772024

Highlighted filing

2024

Assets$884
Liabilities$6,072
Net Assets$38,277
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2024: $57,190Expenses 2024: $12,116Net Income 2024: $45,0742024

Highlighted filing

2024

Revenue$57,190
Expenses$12,116
Net Income$45,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884
Liabilities
$6,072
Net assets
$38,277
Revenue
$57,190
Expenses
$12,116
Net income
$45,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$6.07$38.3$57.2$12.1$45.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$57,190
Mission and Program Overview

Mission

To provide scuba diving education, training, activities and therapeutic services for veterans, emergency first responders, law enforcement, and correctional personnel within the greater hernando beach, florida area and other locations within the united states and abroad.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DID NOT RECEIVE ANY GRANTS FOR THE 2024 FISCAL YEAR. HOWEVER THE ORGANIZATION USED THEIR IN KIND DONATIONS TO FUND ITS GENERAL PROGRAM ACTIVITIES WITH THE HERNANDO COUNTY FIRE DEPARTMENT WHICH INCLUDED SCUBA DISCOVERY CERTIFIED FOR OPEN WATER DIVING FOR 16 PERSONS AND THE ASSOCIATED EXPENSES DURING THE YEAR. THIS PROGRAM IS THE ORGANIZATIONS ONLY INITIATIVE AT THIS TIME AND MEETS THE PURPOSE OF CONTRIBUTING TO PROGRAMS/PROJECTS THAT HELP TO PROVIDE SCUBA DIVING EDUCATION TRAINING ACTIVITIES AND THERAPEUTIC SERVICES FOR VETERANS EMERGENCY FIRST RESPONDERS LAW ENFORCEMENT AND CORRECTIONAL PERSONNEL WITHIN THE GREATER HERNANDO BEACH FLORIDA AREA AND OTHER LOCATIONS WITHIN THE UNITED STATES AND ABROAD. THE IN KIND CASH DONATIONS WERE USED IN THEIR ENTIRETY FOR THE FOLLOWING OPERATIONAL EXPENSES: INSURANCE OFFICE EXPENSES AND GENERAL AND ADMINISTRATIVE EXPENSES.-$12,665
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON STEVENSPresidentPT$0--
JOSH TANTONTreasurerPT$0--
SHAWN ROBINSONVice PresidentPT$0--
KYLE SWANSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hernando Beach Diving With Heroes Inc
EIN
93-3645352
Phone
9166279961
Address
4236 TAHITI DR, HERNANDO BEACH, FL 34607

Signing Officer

Name
Josh Tanton
Title
Treasurer
Phone
9166279961
Signed
2025-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Goshen Consulting LLC
Address
4709 HARFORD RD, BALTIMORE, MD 21214
Preparer
Melson Tookes
Phone
4432128345
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses office expense amount 12008 2) other expenses director compensation amount 108”

990 EZ Page I,line 20

“Part v, line 44c - the organization did not receive any payments for indoor tanning services during the year.”

Part II, Line 26

“1) description credit card payable boy amount 1039.86 eoy amount 72 2) description note payable boy amount 6000 eoy amount 6000”

Raw XML Appendix143 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/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09166279961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04236 TAHITI DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERNANDO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243
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IRS990EZ/GrossReceiptsAmt057190
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt038277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0BRANDON STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH TANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt012116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCUBA DIVING EDUCATION, TRAINING, ACTIVITIES AND THERAPEUTIC SERVICES FOR VETERANS, EMERGENCY FIRST RESPONDERS, LAW ENFORCEMENT, AND CORRECTIONAL PERSONNEL WITHIN THE GREATER HERNANDO BEACH, FLORIDA AREA AND OTHER LOCATIONS WITHIN THE UNITED STATES AND ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DID NOT RECEIVE ANY GRANTS FOR THE 2024 FISCAL YEAR. HOWEVER THE ORGANIZATION USED THEIR IN KIND DONATIONS TO FUND ITS GENERAL PROGRAM ACTIVITIES WITH THE HERNANDO COUNTY FIRE DEPARTMENT WHICH INCLUDED SCUBA DISCOVERY CERTIFIED FOR OPEN WATER DIVING FOR 16 PERSONS AND THE ASSOCIATED EXPENSES DURING THE YEAR. THIS PROGRAM IS THE ORGANIZATIONS ONLY INITIATIVE AT THIS TIME AND MEETS THE PURPOSE OF CONTRIBUTING TO PROGRAMS/PROJECTS THAT HELP TO PROVIDE SCUBA DIVING EDUCATION TRAINING ACTIVITIES AND THERAPEUTIC SERVICES FOR VETERANS EMERGENCY FIRST RESPONDERS LAW ENFORCEMENT AND CORRECTIONAL PERSONNEL WITHIN THE GREATER HERNANDO BEACH FLORIDA AREA AND OTHER LOCATIONS WITHIN THE UNITED STATES AND ABROAD. THE IN KIND CASH DONATIONS WERE USED IN THEIR ENTIRETY FOR THE FOLLOWING OPERATIONAL EXPENSES: INSURANCE OFFICE EXPENSES AND GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012665
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06072
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt012116
IRS990EZ/TotalProgramServiceExpensesAmt012665
IRS990EZ/TotalRevenueAmt057190
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hbherodive.org
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt012665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012665
IRS990ScheduleA/TotalSupportAmt012665
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES OFFICE EXPENSE AMOUNT 12008 2) OTHER EXPENSES DIRECTOR COMPENSATION AMOUNT 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART V, LINE 44C - THE ORGANIZATION DID NOT RECEIVE ANY PAYMENTS FOR INDOOR TANNING SERVICES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION CREDIT CARD PAYABLE BOY AMOUNT 1039.86 EOY AMOUNT 72 2) DESCRIPTION NOTE PAYABLE BOY AMOUNT 6000 EOY AMOUNT 6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE I,LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26
ReasonableCauseExplanation/ExplanationTxt0THIS IS THE ORGANIZATIONS FIRST FILING YEAR DUE TO A LACK OF AWARENESS FORM 990-N WAS SUBMITTED IN MARCH 2025 IN AUGUST 2025 WE DISCOVERED THAT IN-KIND DONATIONS INCREASED THE TOTAL GROSS RECEIPTS ABOVE THE $50000 THRESHOLD REQUIRING A FORM 990-EZ A TAX PROFESSIONAL WAS RETAINED AND THE CORRECTED RETURN WAS FILED IN SEPTEMBER 2025 WE HAVE SINCE UPDATED OUR FINANCIAL PROCEDURES TO PROPERLY ACCOUNT FOR IN-KIND CONTRIBUTIONS AND ENSURE ACCURATE FUTURE FILINGS WE RESPECTFULLY REQUEST PENALTY ABATEMENT DUE TO REASONABLE CAUSE AND PROMPT CORRECTIVE ACTION
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH TANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09166279961
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNANDO BEACH DIVING WITH HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0933645352
ReturnHeader/Filer/PhoneNum09166279961
ReturnHeader/Filer/USAddress/AddressLine1Txt04236 TAHITI DR
ReturnHeader/Filer/USAddress/CityNm0HERNANDO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844617460
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04709 HARFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021214
ReturnHeader/PreparerPersonGrp/PhoneNum04432128345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELSON TOOKES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-03T11:40:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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