Civic Intelligence

Dade County Fire Fighters Insurance Trust Fund

990 • Fiscal year 2023 • EIN 59-2185490

May 01, 2022 to Apr 30, 2023 • Filed on Mar 14, 2024

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

(305) 593-6100

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.20x

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

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Asset Growth

21st percentile

-1.1%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-1.6%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$134,004,928

Down $1,423,647 (-1.1%) from 2022

Net Assets

Down

$63,934,824

Down $3,146,850 (-4.7%) from 2022

Liabilities

Up

$70,070,104

Up $1,723,203 (+2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin57th percentile

Revenue

Down

$58,476,538

Down $960,877 (-1.6%) from 2022

Expenses

Down

$55,178,267

Down $276,118 (-0.5%) from 2022

Net Income

Down

$3,298,271

Down $684,759 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$134,004,928
Liabilities$70,070,104
Net Assets$63,934,824
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$58,476,538
Expenses$55,178,267
Net Income$3,298,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$58,476,538
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$114,635,990$93,122,526▼ $21,513,464
Rtn Earn Endowment Incm Other Fnds$67,081,674$63,934,824▼ $3,146,850
Savings and Temporary Cash Investments$586,297$25,147,554▲ $24,561,257
Cash and Non-Interest-Bearing Accounts$16,908,797$12,325,797▼ $4,583,000
Accounts Receivable$2,968,477$3,141,998▲ $173,521
Other Notes and Loans Receivable, Net$329,014$267,053▼ $61,961
Total Assets$135,428,575$134,004,928▼ $1,423,647
Liabilities
Other Liabilities$68,346,901$70,070,104▲ $1,723,203
Total Liabilities$68,346,901$70,070,104▲ $1,723,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,081,674$63,934,824▼ $3,146,850
Total Liabilities and Net Assets / Fund Balance$135,428,575$134,004,928▼ $1,423,647

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 Pay33rd percentile

Board Members and Trustees

NameTitle
Robert RojasChairman
Gabe NemethSecretary
Brian LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,896,150
Investment Income
$7,562,246
Other Revenue
$18,142
Change in Net Assets
$3,298,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,476,538
Total Revenue per Audited Statements
$58,476,538
Total Revenue per Form 990
$58,476,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,105,592
Salaries, Compensation, and Employee Benefits$315,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$51,757,050--$51,757,050
Other Salaries and Wages$223,477--$223,477
Fees for Service Investment Mgmnt Fees$219,240--$219,240
Comp Disqual Persons$48,333--$48,333
Fees for Services Other$37,500--$37,500
Fees for Services Legal$31,480--$31,480
Payroll Taxes$28,066--$28,066
Insurance$24,758--$24,758
Occupancy$17,110--$17,110
Other Employee Benefits$15,749--$15,749
Conferences and Meetings$14,262--$14,262
Fees for Services Accounting$11,365--$11,365
All Other Expenses$7,627--$7,627
Office Expenses$5,794--$5,794
Other Expenses$5,446--$5,446
Total Functional Expenses$55,178,267$0$0$55,178,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,178,267
Total Expenses per Audited Statements$55,178,267
Total Expenses per Form 990$55,178,267
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$70,056,424
Health Claim Payable$13,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 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
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rojas
Formed
1982
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Staci F Gralnick-parrish 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.”

Form 990, Part XI, Line 9

“Retiree contributions 0 retiree contributions 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RETIREE CONTRIBUTIONS 0”

Schedule D, Page 4, Part XII, Line 2D

“RETIREE CONTRIBUTIONS 0”

Raw XML Appendix332 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058476538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055178267
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/ExplanationTxt3RETIREE CONTRIBUTIONS 0 RETIREE CONTRIBUTIONS 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135428575
IRS990/TotalAssetsEOYAmt0134004928
IRS990/TotalAssetsGrp/BOYAmt0135428575
IRS990/TotalAssetsGrp/EOYAmt0134004928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055178267
IRS990/TotalFunctionalExpensesGrp/TotalAmt055178267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068346901
IRS990/TotalLiabilitiesEOYAmt070070104
IRS990/TotalLiabilitiesGrp/BOYAmt068346901
IRS990/TotalLiabilitiesGrp/EOYAmt070070104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067081674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063934824
IRS990/TotalProgramServiceRevenueAmt050896150
IRS990/TotalRevenueGrp/ExclusionAmt03388968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055087570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058476538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135428575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134004928
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 NW 21ST ST
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROJAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03055936100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACI F GRALNICK-PARRISH CPA
ReturnHeader/ReturnTs02024-03-14T18:37:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROJAS
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,004,928
Liabilities
$70,070,104
Net assets
$63,934,824
Revenue
$58,476,538
Expenses
$55,178,267
Net income
$3,298,271
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
2023Detailed filing. Detailed filing data is available for this year.$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