Civic Intelligence

Dade County Fire Fighters Insurance Trust Fund

990 • Fiscal year 2016 • EIN 59-2185490

May 01, 2015 to Apr 30, 2016 • Filed on Aug 15, 2016

Organization Profile[email protected]
8000 NW 21st Street 222Miami, FL 33122

(305) 593-6100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$78,260,415

Up $77,863,825 (+19633%) from 2015

Net Assets

Up

$21,883,867

Up $21,488,978 (+5442%) from 2015

Liabilities

Up

$56,376,548

Up $56,374,847 (+3314218%) from 2015

Revenue And Expenses

Revenue

Up

$34,815,336

Up $34,546,747 (+12862%) from 2015

Expenses

Up

$39,300,338

Up $39,020,127 (+13925%) from 2015

Net Income

Down

-$4,485,002

Down $4,473,380 (-38491%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$78,260,415
Liabilities$56,376,548
Net Assets$21,883,867
Open 2016 Filing

Operations Trend

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

2016

Revenue$34,815,336
Expenses$39,300,338
Net Income-$4,485,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 15, 2016
Return Version
2015v3.0
Gross Receipts
$34,815,336
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$75,291,097$70,803,322▼ $4,487,775
Rtn Earn Endowment Incm Other Fnds$30,015,466$21,883,867▼ $8,131,599
Cash and Non-Interest-Bearing Accounts$5,389,232$4,520,758▼ $868,474
Accounts Receivable$2,058,196$2,358,014▲ $299,818
Savings and Temporary Cash Investments$823,525$578,321▼ $245,204
Total Assets$83,600,927$78,260,415▼ $5,340,512
Other Assets Total$38,877--
Liabilities
Other Liabilities$53,410,225$56,376,548▲ $2,966,323
Accounts Payable and Accrued Expenses$175,236--
Total Liabilities$53,585,461$56,376,548▲ $2,791,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,015,466$21,883,867▼ $8,131,599
Total Liabilities and Net Assets / Fund Balance$83,600,927$78,260,415▼ $5,340,512

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

Board Members and Trustees

NameTitle
Robert RojasChairman
Al CruzTrustee
Chris KramerTrustee
Matt LivingstoneTrustee
Nicholas DigiacomoTrustee
P BlakeTrustee
Rowan TaylorTrustee
Tim SwickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,994,115
Investment Income
$2,734,249
Other Revenue
$86,972
Change in Net Assets
$-4,485,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,489,496
Revenue Not Reported on Financial Statements
$325,840
Revenue Not Reported on Form 990
$-3,646,597
Total Revenue per Audited Statements
$30,842,899
Total Revenue per Form 990
$34,815,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,822,916
Salaries, Compensation, and Employee Benefits$242,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$36,234,724
Fees for Service Investment Mgmnt Fees---$325,840
Other Salaries and Wages---$207,828
Fees for Services Legal---$37,835
All Other Expenses---$32,873
Occupancy---$25,680
Insurance---$21,364
Other Employee Benefits---$18,936
Payroll Taxes---$15,934
Office Expenses---$13,924
Other Expenses---$13,186
Fees for Services Accounting---$10,750
Conferences and Meetings---$10,075
Total Functional Expenses$0$0$0$39,300,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,300,338
Expenses per Audited Statements$38,974,498
Total Expenses per Audited Statements$38,974,498
Expenses Not Reported on Financial Statements$325,840
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$56,316,411
Due to Broker$60,137
Health Claim Payable-
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

Filer Name
Dade County Fire Fighters
EIN
59-2185490
Phone
3055936100
Address
8000 NW 21ST STREET 222, MIAMI, FL 33122

Signing Officer

Name
Robert Rojas
Title
Chairman
Phone
3055936100
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rojas
Formed
1982
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3

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

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

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES REVIEW THE 990 BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE UPON REQUEST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DADE COUNTY FIREFIGHTERS LOCAL 1403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591156246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BARG AGENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08000 NW 21ST STREET 222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE TRUST RENTS FACILITIES FROM THE LOCAL
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025680
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DADE COUNTY FIREFIGHTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083600927
IRS990/TotalAssetsEOYAmt078260415
IRS990/TotalAssetsGrp/BOYAmt083600927
IRS990/TotalAssetsGrp/EOYAmt078260415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt039300338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053585461
IRS990/TotalLiabilitiesEOYAmt056376548
IRS990/TotalLiabilitiesGrp/BOYAmt053585461
IRS990/TotalLiabilitiesGrp/EOYAmt056376548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030015466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021883867
IRS990/TotalProgramServiceRevenueAmt031994115
IRS990/TotalRevenueGrp/ExclusionAmt01458562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033356774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034815336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083600927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078260415
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 NW 21ST ST
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033122
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROJAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03055936100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DADE COUNTY FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSURANCE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0DADE
ReturnHeader/Filer/EIN0592185490
ReturnHeader/Filer/PhoneNum03055936100
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 NW 21ST STREET 222
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GORDON CPA
ReturnHeader/ReturnTs02017-01-12T12:32:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,260,415
Liabilities
$56,376,548
Net assets
$21,883,867
Revenue
$34,815,336
Expenses
$39,300,338
Net income
-$4,485,002
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
2016Detailed filing. Detailed filing data is available for this year.$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