Civic Intelligence

Dade County Fire Fighters Insurance Trust Fund

990 • Fiscal year 2024 • EIN 59-2185490

May 01, 2023 to Apr 30, 2024 • Filed on May 01, 2025

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

0.49x

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

2024 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.24x

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

2024 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2024

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2024

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.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2024

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-1.3%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$145,136,917

Up $11,131,989 (+8.3%) from 2023

Net Assets

Up

$73,507,450

Up $9,572,626 (+15%) from 2023

Liabilities

Up

$71,629,467

Up $1,559,363 (+2.2%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin42nd percentile

Revenue

Down

$57,728,917

Down $747,621 (-1.3%) from 2023

Expenses

Up

$56,748,665

Up $1,570,398 (+2.8%) from 2023

Net Income

Down

$980,252

Down $2,318,019 (-70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$145,136,917
Liabilities$71,629,467
Net Assets$73,507,450
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$57,728,917
Expenses$56,748,665
Net Income$980,252
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$63,505,156
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$93,122,526$120,197,042▲ $27,074,516
Rtn Earn Endowment Incm Other Fnds$63,934,824$73,507,450▲ $9,572,626
Savings and Temporary Cash Investments$25,147,554$10,976,592▼ $14,170,962
Cash and Non-Interest-Bearing Accounts$12,325,797$10,163,470▼ $2,162,327
Accounts Receivable$3,141,998$3,466,239▲ $324,241
Other Notes and Loans Receivable, Net$267,053$333,574▲ $66,521
Total Assets$134,004,928$145,136,917▲ $11,131,989
Liabilities
Other Liabilities$70,070,104$71,629,467▲ $1,559,363
Total Liabilities$70,070,104$71,629,467▲ $1,559,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,934,824$73,507,450▲ $9,572,626
Total Liabilities and Net Assets / Fund Balance$134,004,928$145,136,917▲ $11,131,989

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
Chris KramerTrustee
John LancasterTrustee
Tim SwickTrustee
William McallisterTrustee
Dale SuttonAdminstrativ
Gabe NemethSecretary
Brian LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,956,934
Investment Income
$4,771,983
Other Revenue
$0
Change in Net Assets
$980,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,511,884
Revenue Not Reported on Financial Statements
$217,033
Revenue Not Reported on Form 990
$8,592,374
Other Revenue Adjustments
$96,017
Total Revenue per Audited Statements
$66,104,258
Total Revenue per Form 990
$57,728,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,722,927
Salaries, Compensation, and Employee Benefits$319,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$51,706,469--$51,706,469
Other Salaries and Wages$228,918--$228,918
Fees for Service Investment Mgmnt Fees$121,018--$121,018
Other Expenses$77,999--$77,999
Office Expenses$58,421--$58,421
Current Officers, Directors, Trustees, and Key Employees$51,333--$51,333
Occupancy$33,388--$33,388
All Other Expenses$27,670--$27,670
Fees for Services Legal$26,812--$26,812
Insurance$26,477--$26,477
Payroll Taxes$20,466--$20,466
Other Employee Benefits$18,552--$18,552
Fees for Services Accounting$14,850--$14,850
Conferences and Meetings$2,121--$2,121
Total Functional Expenses$56,748,665$0$0$56,748,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$56,748,665
Expenses per Audited Statements$54,957,790
Total Expenses per Audited Statements$54,957,790
Expenses Not Reported on Financial Statements$1,790,875
Other Expense Adjustments$1,669,859
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$71,615,787
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
2025-05-01
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The plan is exempt from federal income taxes under internal revenue code (irc) 501(c)(9) and, therefore, no provision for federal income taxes has been made. In addition, the plan is required to operate in conformity with the irc to maintain the tax-exempt status. The trustees believe that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believe that the plan is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan has taken no such positions. The plan is subject to routine audits by taxing jurisdictions; however,there are currently no audits for any tax periods in progress. Management believes the plan is no longer subject to income tax examination for years ending prior to april 30, 2021.”

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

“PLAN C REVENUE 96,017”

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

“Ibnr changes 254,630 postretirement obligations changes 1,304,735 plan c expenses 110,494”

Raw XML Appendix364 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046235410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16695390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226134
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/PYBenefitsPaidToMembersAmt051757050
IRS990/PYInvestmentIncomeAmt07562246
IRS990/PYOtherExpensesAmt03105592
IRS990/PYOtherRevenueAmt018142
IRS990/PYProgramServiceRevenueAmt050896150
IRS990/PYRevenuesLessExpensesAmt03298271
IRS990/PYSalariesCompEmpBnftPaidAmt0315625
IRS990/PYTotalExpensesAmt055178267
IRS990/PYTotalRevenueAmt058476538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0980252
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063934824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073507450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025147554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010976592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010577
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01790875
IRS990ScheduleD/ExpensesSubtotalAmt054957790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0121016
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0121016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03439
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08592374
IRS990ScheduleD/OtherExpensesNotIncludedAmt01669859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071615787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH CLAIM PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt096017
IRS990ScheduleD/RevenueNotReportedAmt08592374
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0217033
IRS990ScheduleD/RevenueSubtotalAmt057511884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) 501(C)(9) AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. IN ADDITION, THE PLAN IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS. THE TRUSTEES BELIEVE THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVE THAT THE PLAN IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN HAS TAKEN NO SUCH POSITIONS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER,THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS ENDING PRIOR TO APRIL 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PLAN C REVENUE 96,017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IBNR CHANGES 254,630 POSTRETIREMENT OBLIGATIONS CHANGES 1,304,735 PLAN C EXPENSES 110,494
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt056748665
IRS990ScheduleD/TotalLiabilityAmt071629467
IRS990ScheduleD/TotalRevenuePerForm990Amt057728917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066104258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054957790
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134004928
IRS990/TotalAssetsEOYAmt0145136917
IRS990/TotalAssetsGrp/BOYAmt0134004928
IRS990/TotalAssetsGrp/EOYAmt0145136917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056748665
IRS990/TotalFunctionalExpensesGrp/TotalAmt056748665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070070104
IRS990/TotalLiabilitiesEOYAmt071629467
IRS990/TotalLiabilitiesGrp/BOYAmt070070104
IRS990/TotalLiabilitiesGrp/EOYAmt071629467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063934824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073507450
IRS990/TotalProgramServiceRevenueAmt052956934
IRS990/TotalRevenueGrp/ExclusionAmt05537546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052191371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057728917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134004928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145136917
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROJAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03055936100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
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/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACI F GRALNICK-PARRISH CPA
ReturnHeader/ReturnTs02025-05-01T15:08:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,136,917
Liabilities
$71,629,467
Net assets
$73,507,450
Revenue
$57,728,917
Expenses
$56,748,665
Net income
$980,252
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
2024Detailed filing. Detailed filing data is available for this year.$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