Civic Intelligence

Dade County Fire Fighters Insurance Trust Fund

990 • Fiscal year 2014 • EIN 59-2185490

May 01, 2013 to Apr 30, 2014 • Filed on Mar 10, 2015

Organization Profile[email protected]
8000 NW 21st StreetRoom/Suite 22233122

(305) 593-6100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

1.42x

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

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

16th percentile

-9.2%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$81,897,452

Up $4,267,026 (+5.5%) from 2013

Net Assets

Up

$28,689,725

Up $671,139 (+2.4%) from 2013

Liabilities

Up

$53,207,727

Up $3,595,887 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$37,449,282

Up $1,037,834 (+2.9%) from 2013

Expenses

Up

$40,901,784

Up $10,089,473 (+33%) from 2013

Net Income

Down

-$3,452,502

Down $9,051,639 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200M$150M$100M$50M$0Assets 2010: $54,815,344Liabilities 2010: $44,823,670Net Assets 2010: $9,991,6742010Assets 2011: $66,644,838Liabilities 2011: $46,141,773Net Assets 2011: $20,503,0652011Assets 2012: $70,423,295Liabilities 2012: $51,768,799Net Assets 2012: $18,654,4962012Assets 2013: $77,630,426Liabilities 2013: $49,611,840Net Assets 2013: $28,018,5862013Assets 2014: $81,897,452Liabilities 2014: $53,207,727Net Assets 2014: $28,689,7252014Assets 2015: $396,590Liabilities 2015: $1,701Net Assets 2015: $394,8892015Assets 2016: $78,260,415Liabilities 2016: $56,376,548Net Assets 2016: $21,883,8672016Assets 2017: $82,365,101Liabilities 2017: $57,166,041Net Assets 2017: $25,199,0602017Assets 2018: $89,901,319Liabilities 2018: $58,403,649Net Assets 2018: $31,497,6702018Assets 2019: $96,663,784Liabilities 2019: $59,671,247Net Assets 2019: $36,992,5372019Assets 2020: $99,690,946Liabilities 2020: $62,318,707Net Assets 2020: $37,372,2392020Assets 2021: $139,507,978Liabilities 2021: $62,902,322Net Assets 2021: $76,605,6562021Assets 2022: $135,428,575Liabilities 2022: $68,346,901Net Assets 2022: $67,081,6742022Assets 2023: $134,004,928Liabilities 2023: $70,070,104Net Assets 2023: $63,934,8242023Assets 2024: $145,136,917Liabilities 2024: $71,629,467Net Assets 2024: $73,507,4502024Assets 2025: $158,145,907Liabilities 2025: $73,675,871Net Assets 2025: $84,470,0362025

Highlighted filing

2014

Assets$81,897,452
Liabilities$53,207,727
Net Assets$28,689,725
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$100M$50M$0-$50MExpenses 2010: $27,880,8462010Expenses 2011: $34,467,2592011Expenses 2012: $36,164,8612012Revenue 2013: $36,411,448Expenses 2013: $30,812,311Net Income 2013: $5,599,1372013Revenue 2014: $37,449,282Expenses 2014: $40,901,784Net Income 2014: -$3,452,5022014Revenue 2015: $268,589Expenses 2015: $280,211Net Income 2015: -$11,6222015Revenue 2016: $34,815,336Expenses 2016: $39,300,338Net Income 2016: -$4,485,0022016Revenue 2017: $38,392,487Expenses 2017: $39,992,612Net Income 2017: -$1,600,1252017Revenue 2018: $45,671,712Expenses 2018: $41,566,732Net Income 2018: $4,104,9802018Revenue 2019: $47,321,683Expenses 2019: $44,131,050Net Income 2019: $3,190,6332019Revenue 2020: $50,310,312Expenses 2020: $44,970,611Net Income 2020: $5,339,7012020Revenue 2021: $81,977,843Expenses 2021: $38,821,178Net Income 2021: $43,156,6652021Revenue 2022: $59,437,415Expenses 2022: $55,454,385Net Income 2022: $3,983,0302022Revenue 2023: $58,476,538Expenses 2023: $55,178,267Net Income 2023: $3,298,2712023Revenue 2024: $57,728,917Expenses 2024: $56,748,665Net Income 2024: $980,2522024Revenue 2025: $62,120,371Expenses 2025: $56,930,205Net Income 2025: $5,190,1662025

Highlighted filing

2014

Revenue$37,449,282
Expenses$40,901,784
Net Income-$3,452,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$37,449,282
Mission and Program Overview

Mission

To provide health, life, vision and dental benefits to fire fighters employed by miami-dade county.

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$65,922,254$70,742,533▲ $4,820,279
Rtn Earn Endowment Incm Other Fnds$28,018,586$28,689,725▲ $671,139
Cash and Non-Interest-Bearing Accounts$1$4,727,851▲ $4,727,850
Savings and Temporary Cash Investments$9,355,136$4,026,441▼ $5,328,695
Accounts Receivable$2,352,938$2,400,627▲ $47,689
Land, Buildings, and Equipment, Net$97--
Total Assets$77,630,426$81,897,452▲ $4,267,026
Liabilities
Other Liabilities$49,611,840$53,207,727▲ $3,595,887
Total Liabilities$49,611,840$53,207,727▲ $3,595,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,018,586$28,689,725▲ $671,139
Total Liabilities and Net Assets / Fund Balance$77,630,426$81,897,452▲ $4,267,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,537$12,537
Equipment-$10,577$10,577
Leasehold Improvements-$3,439$3,439
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert RojasChairman
Al CruzTrustee
Brian LynchTrustee
Chris KramerTrustee
J NeetzTrustee
Manuel GelabertTrustee
Matt LivingstoneTrustee
P BlakeTrustee
T PorterTrustee
Tim SwickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,571,087
Investment Income
$4,876,613
Other Revenue
$1,582
Change in Net Assets
$-3,452,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,135,360
Revenue Not Reported on Financial Statements
$313,922
Revenue Not Reported on Form 990
$4,123,641
Total Revenue per Audited Statements
$41,259,001
Total Revenue per Form 990
$37,449,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,899,476
Salaries, Compensation, and Employee Benefits$243,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$36,758,897
Fees for Service Investment Mgmnt Fees---$313,922
Other Salaries and Wages---$211,154
Fees for Services Legal---$87,767
Conferences and Meetings---$26,914
Occupancy---$25,680
Insurance---$23,417
Other Expenses---$21,858
All Other Expenses---$20,672
Other Employee Benefits---$16,167
Payroll Taxes---$16,090
Office Expenses---$11,856
Fees for Services Accounting---$9,025
Depreciation Depletion---$97
Total Functional Expenses$0$0$0$40,901,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,901,784
Expenses per Audited Statements$40,587,862
Total Expenses per Audited Statements$40,587,862
Expenses Not Reported on Financial Statements$313,922
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$53,124,545
Health Claim Payable$83,182
Due to Miami Dade County-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

“Trustees review the 990 before it is submitted”

Form 990, Page 6, Part VI, Line 19

“990 is available upon request”

Filing and Contact Details

Filer

EIN
59-2185490
Phone
3055936100

Signing Officer

Name
Robert Rojas
Title
Trustee
Phone
3055936100
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rojas
Formed
1982
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Preparer
Steven I Gordon CPA
Phone
9544855788
Supplemental Narrative

Additional Explanations

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

“Claims and administrative expenses incurred to provide health, life, vision and dental benefits to fire fighters employed by miami-dade county.”

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02352938
IRS990/AccountsReceivableGrp/EOYAmt02400627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE BELOW
IRS990/AllOtherExpensesGrp/TotalAmt020672
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt036758897
IRS990/BooksInCareOfDetail/PersonNm0DALE SUTTON
IRS990/BooksInCareOfDetail/PhoneNum03055936100
IRS990/BooksInCareOfDetail/USAddress/AddressLine108000 NW 21 STREET
IRS990/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/CashNonInterestBearingGrp/EOYAmt04727851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt026914
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt036758897
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04876613
IRS990/CYOtherExpensesAmt03899476
IRS990/CYOtherRevenueAmt01582
IRS990/CYProgramServiceRevenueAmt032571087
IRS990/CYRevenuesLessExpensesAmt0-3452502
IRS990/CYSalariesCompEmpBnftPaidAmt0243411
IRS990/CYTotalExpensesAmt040901784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037449282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt097
IRS990/Desc0CLAIMS AND ADMINISTRATIVE EXPENSES INCURRED TO PROVIDE HEALTH, LIFE, VISION AND DENTAL BENEFITS TO FIRE FIGHTERS EMPLOYED BY MIAMI-DADE COUNTY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09025
IRS990/FeesForServicesLegalGrp/TotalAmt087767
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0313922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT LIVINGSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM SWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5J NEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6P BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7T PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MANUEL GELABERT
IRS990/Form990PartVIISectionAGrp/PersonNm9AL CRUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03459476
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03459476
IRS990/GrossReceiptsAmt037449282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt023417
IRS990/InvestmentIncomeGrp/ExclusionAmt01417137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01417137
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065922254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070742533
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097
IRS990/LandBldgEquipCostOrOtherBssAmt026553
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028018586
IRS990/NetAssetsOrFundBalancesEOYAmt028689725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03459476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03459476
IRS990/NetUnrlzdGainsLossesInvstAmt04123641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt025680
IRS990/OfficeExpensesGrp/TotalAmt011856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016167
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1DELINQUINT TAX & PENALTY
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3SECRETARIAL SERVICES
IRS990/OtherExpensesGrp/TotalAmt02121636
IRS990/OtherExpensesGrp/TotalAmt11119979
IRS990/OtherExpensesGrp/TotalAmt2116653
IRS990/OtherExpensesGrp/TotalAmt321858
IRS990/OtherLiabilitiesGrp/BOYAmt049611840
IRS990/OtherLiabilitiesGrp/EOYAmt053207727
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01582
IRS990/OtherRevenueTotalAmt01582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt016090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT ROJAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREES CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027846599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14680851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027846599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14680851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243637
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLAIMS AND ADMINISTRATIVE EXPENSES INCURRED TO PROVIDE HEALTH, LIFE, VISION AND DENTAL BENEFITS TO FIRE FIGHTERS EMPLOYED BY MIAMI-DADE COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt027914494
IRS990/PYInvestmentIncomeAmt02957928
IRS990/PYOtherExpensesAmt02653537
IRS990/PYOtherRevenueAmt02913
IRS990/PYProgramServiceRevenueAmt033450607
IRS990/PYRevenuesLessExpensesAmt05599137
IRS990/PYSalariesCompEmpBnftPaidAmt0244280
IRS990/PYTotalExpensesAmt030812311
IRS990/PYTotalRevenueAmt036411448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3452502
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028018586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028689725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09355136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04026441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010577
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0313922
IRS990ScheduleD/ExpensesSubtotalAmt040587862
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0313922
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0313922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03439
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04123641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053124545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH CLAIM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MIAMI DADE COUNTY
IRS990ScheduleD/RevenueNotReportedAmt04123641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0313922
IRS990ScheduleD/RevenueSubtotalAmt037135360
IRS990ScheduleD/TotalExpensesPerForm990Amt040901784
IRS990ScheduleD/TotalLiabilityAmt053207727
IRS990ScheduleD/TotalRevenuePerForm990Amt037449282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041259001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040587862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAIMS AND ADMINISTRATIVE EXPENSES INCURRED TO PROVIDE HEALTH, LIFE, VISION AND DENTAL BENEFITS TO FIRE FIGHTERS EMPLOYED BY MIAMI-DADE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES REVIEW THE 990 BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DADE COUNTY FIREFIGHTERS LOCAL 1403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591156246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BARG AGENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108000 NW 21ST STREET 222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE TRUST RENTS FACILITIES FROM THE LOCAL AND USES PERSONNEL FROM THE LOCAL
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077630426
IRS990/TotalAssetsEOYAmt081897452
IRS990/TotalAssetsGrp/BOYAmt077630426
IRS990/TotalAssetsGrp/EOYAmt081897452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt040901784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049611840
IRS990/TotalLiabilitiesEOYAmt053207727
IRS990/TotalLiabilitiesGrp/BOYAmt049611840
IRS990/TotalLiabilitiesGrp/EOYAmt053207727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028018586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028689725
IRS990/TotalProgramServiceRevenueAmt032571087
IRS990/TotalRevenueGrp/ExclusionAmt04876613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032572669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037449282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077630426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081897452
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108000 NW 21ST STREET 222
IRS990/USAddress/City0MIAMI
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033122
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROJAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03055936100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DADE COUNTY FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20INSURANCE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0DADE
ReturnHeader/Filer/EIN0592185490
ReturnHeader/Filer/PhoneNum03055936100
ReturnHeader/Filer/USAddress/AddressLine108000 NW 21ST STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 222
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S I GORDON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011555 HERON BAY BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330763362
ReturnHeader/PreparerPersonGrp/PhoneNum09544855788
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN I GORDON CPA
ReturnHeader/ReturnTs02015-03-10T08:21:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,897,452
Liabilities
$53,207,727
Net assets
$28,689,725
Revenue
$37,449,282
Expenses
$40,901,784
Net income
-$3,452,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$158$73.7$84.5$62.1$56.9$5.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$71.6$73.5$57.7$56.7$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$70.1$63.9$58.5$55.2$3.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$68.3$67.1$59.4$55.5$3.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$62.9$76.6$82.0$38.8$43.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$62.3$37.4$50.3$45.0$5.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.7$59.7$37.0$47.3$44.1$3.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$58.4$31.5$45.7$41.6$4.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$57.2$25.2$38.4$40.0$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$56.4$21.9$34.8$39.3$4.49
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$81.9$53.2$28.7$37.4$40.9$3.45
2013Summary only. Only limited summary data is available for this year.$77.6$49.6$28.0$36.4$30.8$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$51.8$18.7$36.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$46.1$20.5$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$44.8$9.99$27.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $50M-$100M nonprofits