Civic Intelligence

Fire Fighters of Boca Raton Retiree Insurance Trust Fund

990 • Fiscal year 2017 • EIN 20-4998355

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 29, 2018

Organization ProfileN/A
1302 Wallace DriveDelray Beach, FL 33444

(561) 368-0282

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$6,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,590,926

Up $669,380 (+14%) from 2016

Net Assets

Up

$4,758,716

Up $673,317 (+16%) from 2016

Liabilities

Down

$832,210

Down $3,937 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Down

$648,618

Down $795,196 (-55%) from 2016

Expenses

Up

$375,458

Up $58,447 (+18%) from 2016

Net Income

Down

$273,160

Down $853,643 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,352,030Liabilities 2010: $199,217Net Assets 2010: $1,152,8132010Assets 2011: $1,758,314Liabilities 2011: $352,953Net Assets 2011: $1,405,3612011Assets 2012: $2,870,012Liabilities 2012: $736,696Net Assets 2012: $2,133,3162012Assets 2013: $3,604,942Liabilities 2013: $848,719Net Assets 2013: $2,756,2232013Assets 2014: $4,297,584Liabilities 2014: $928,778Net Assets 2014: $3,368,8062014Assets 2015: $4,400,114Liabilities 2015: $882,109Net Assets 2015: $3,518,0052015Assets 2016: $4,921,546Liabilities 2016: $836,147Net Assets 2016: $4,085,3992016Assets 2017: $5,590,926Liabilities 2017: $832,210Net Assets 2017: $4,758,7162017Assets 2018: $6,187,690Liabilities 2018: $976,665Net Assets 2018: $5,211,0252018Assets 2020: $7,380,041Liabilities 2020: $1,461,040Net Assets 2020: $5,919,0012020Assets 2021: $8,905,388Liabilities 2021: $1,557,615Net Assets 2021: $7,347,7732021Assets 2022: $7,312,475Liabilities 2022: $1,390,197Net Assets 2022: $5,922,2782022Assets 2023: $8,688,553Liabilities 2023: $1,814,550Net Assets 2023: $6,874,0032023Assets 2024: $11,162,222Liabilities 2024: $2,234,313Net Assets 2024: $8,927,9092024

Highlighted filing

2017

Assets$5,590,926
Liabilities$832,210
Net Assets$4,758,716
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $18,4242010Expenses 2011: $89,4532011Expenses 2012: $124,2502012Expenses 2013: $170,6422013Revenue 2014: $556,894Expenses 2014: $205,558Net Income 2014: $351,3362014Revenue 2015: $619,415Expenses 2015: $267,829Net Income 2015: $351,5862015Revenue 2016: $1,443,814Expenses 2016: $317,011Net Income 2016: $1,126,8032016Revenue 2017: $648,618Expenses 2017: $375,458Net Income 2017: $273,1602017Revenue 2018: $727,493Expenses 2018: $405,559Net Income 2018: $321,9342018Revenue 2020: $804,343Expenses 2020: $512,677Net Income 2020: $291,6662020Revenue 2021: $1,187,129Expenses 2021: $540,528Net Income 2021: $646,6012021Revenue 2022: $2,664,637Expenses 2022: $608,532Net Income 2022: $2,056,1052022Revenue 2023: $947,064Expenses 2023: $679,983Net Income 2023: $267,0812023Revenue 2024: $1,236,696Expenses 2024: $673,207Net Income 2024: $563,4892024

Highlighted filing

2017

Revenue$648,618
Expenses$375,458
Net Income$273,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.1
Gross Receipts
$648,618
Mission and Program Overview

Mission

The fund provides medical and health benefits to firefighters retired from the city of boca raton, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,580,980$5,314,419▲ $733,439
Savings and Temporary Cash Investments$332,681$268,168▼ $64,513
Cash and Non-Interest-Bearing Accounts$7,885$8,339▲ $454
Total Assets$4,921,546$5,590,926▲ $669,380
Liabilities
Accounts Payable and Accrued Expenses$836,147$832,210▼ $3,937
Total Liabilities$836,147$832,210▼ $3,937
Net Assets / Fund Balance
Unrestricted Net Assets$4,085,399$4,758,716▲ $673,317
Total Net Assets Fund Balance$4,085,399$4,758,716▲ $673,317
Total Liabilities and Net Assets / Fund Balance$4,921,546$5,590,926▲ $669,380
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan VaudoChairmanPT$6,000$6,000

Board Members and Trustees

NameTitle
Lloyd PutnamVice Chairma
David EddingerTrustee
Robert BatistaTrustee
Thomas GiddensTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,788
Investment Income
$162,830
Other Revenue
$0
Change in Net Assets
$273,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,138
Revenue Not Reported on Financial Statements
$26,480
Revenue Not Reported on Form 990
$400,157
Total Revenue per Audited Statements
$1,022,295
Total Revenue per Form 990
$648,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,341
Salaries, Compensation, and Employee Benefits$6,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$296,615
Fees for Services Other---$26,480
Conferences and Meetings---$13,869
Fees for Services Legal---$11,579
Fees for Services Accounting---$10,658
Occupancy---$6,717
Current Officers, Directors, Trustees, and Key Employees---$6,000
Insurance---$805
Payroll Taxes---$502
Office Expenses---$465
Other Expenses---$210
Total Functional Expenses$0$0$0$375,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$375,458
Expenses per Audited Statements$348,978
Total Expenses per Audited Statements$348,978
Expenses Not Reported on Financial Statements$26,480
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
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 11B

“Reviewed by chairman before being filed”

Form 990, Page 6, Part VI, Line 19

“Available during normal business hours at fund office”

Filing and Contact Details

Filer

Filer Name
Fire Fighters of Boca Raton
EIN
20-4998355
Phone
5613680282
Address
1302 WALLACE DRIVE, DELRAY BEACH, FL 33444
Doing Business As
Co Branstetter Tax & Accounting

Signing Officer

Name
Dan Vaudo
Title
Chairman
Phone
5613680282
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Vaudo
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Steven Gordon CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The fund provides medical and health benefits to firefighters retired from the city of boca raton, florida”

Raw XML Appendix277 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,590,926
Liabilities
$832,210
Net assets
$4,758,716
Revenue
$648,618
Expenses
$375,458
Net income
$273,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$2.23$8.93$1.24$0.67$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$1.81$6.87$0.95$0.68$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.39$5.92$2.66$0.61$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$1.56$7.35$1.19$0.54$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$1.46$5.92$0.80$0.51$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.98$5.21$0.73$0.41$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.83$4.76$0.65$0.38$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.84$4.09$1.44$0.32$1.13
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.88$3.52$0.62$0.27$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.93$3.37$0.56$0.21$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.85$2.76$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.74$2.13$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.35$1.41$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.20$1.15$0.02