Civic Intelligence

Palm Beach County Fire Fighters Employees' Benefits Fund

990 • Fiscal year 2020 • EIN 59-2477751

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
7240 7th Pl NWest Palm Beach, FL 33411

(561) 969-0729

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

35%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$50,163,061

Up $14,224,372 (+40%) from 2019

Net Assets

Up

$43,266,855

Up $10,411,495 (+32%) from 2019

Liabilities

Up

$6,896,206

Up $3,812,877 (+124%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$49,974,142

Up $12,900,318 (+35%) from 2019

Expenses

Up

$42,621,854

Up $9,917,812 (+30%) from 2019

Net Income

Up

$7,352,288

Up $2,982,506 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2010: $22,603,204Liabilities 2010: $2,578,402Net Assets 2010: $20,024,8022010Assets 2011: $27,464,126Liabilities 2011: $2,627,215Net Assets 2011: $24,836,9112011Assets 2012: $28,979,194Liabilities 2012: $2,972,330Net Assets 2012: $26,006,8642012Assets 2013: $26,123,087Liabilities 2013: $2,937,509Net Assets 2013: $23,185,5782013Assets 2014: $23,718,455Liabilities 2014: $3,784,994Net Assets 2014: $19,933,4612014Assets 2015: $18,079,125Liabilities 2015: $3,978,027Net Assets 2015: $14,101,0982015Assets 2016: $20,001,912Liabilities 2016: $3,851,252Net Assets 2016: $16,150,6602016Assets 2017: $26,899,032Liabilities 2017: $3,166,165Net Assets 2017: $23,732,8672017Assets 2018: $29,082,084Liabilities 2018: $3,741,454Net Assets 2018: $25,340,6302018Assets 2019: $35,938,689Liabilities 2019: $3,083,329Net Assets 2019: $32,855,3602019Assets 2020: $50,163,061Liabilities 2020: $6,896,206Net Assets 2020: $43,266,8552020Assets 2021: $54,450,033Liabilities 2021: $5,608,625Net Assets 2021: $48,841,4082021Assets 2022: $46,217,473Liabilities 2022: $4,171,056Net Assets 2022: $42,046,4172022Assets 2023: $48,152,977Liabilities 2023: $4,264,233Net Assets 2023: $43,888,7442023Assets 2024: $44,527,273Liabilities 2024: $5,488,110Net Assets 2024: $39,039,1632024

Highlighted filing

2020

Assets$50,163,061
Liabilities$6,896,206
Net Assets$43,266,855
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,106,1862010Revenue 2011: $25,605,927Expenses 2011: $20,760,594Net Income 2011: $4,845,3332011Expenses 2012: $23,968,2732012Revenue 2013: $24,616,216Expenses 2013: $27,400,817Net Income 2013: -$2,784,6012013Revenue 2014: $26,648,329Expenses 2014: $29,854,932Net Income 2014: -$3,206,6032014Revenue 2015: $28,887,051Expenses 2015: $34,285,841Net Income 2015: -$5,398,7902015Revenue 2016: $32,601,667Expenses 2016: $31,594,400Net Income 2016: $1,007,2672016Revenue 2017: $33,315,039Expenses 2017: $27,713,534Net Income 2017: $5,601,5052017Revenue 2018: $34,855,392Expenses 2018: $31,974,778Net Income 2018: $2,880,6142018Revenue 2019: $37,073,824Expenses 2019: $32,704,042Net Income 2019: $4,369,7822019Revenue 2020: $49,974,142Expenses 2020: $42,621,854Net Income 2020: $7,352,2882020Revenue 2021: $53,363,848Expenses 2021: $50,570,576Net Income 2021: $2,793,2722021Revenue 2022: $41,969,651Expenses 2022: $42,119,676Net Income 2022: -$150,0252022Revenue 2023: $43,641,212Expenses 2023: $46,322,170Net Income 2023: -$2,680,9582023Revenue 2024: $46,713,917Expenses 2024: $53,394,169Net Income 2024: -$6,680,2522024

Highlighted filing

2020

Revenue$49,974,142
Expenses$42,621,854
Net Income$7,352,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$49,974,142
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,855,360$43,266,855▲ $10,411,495
Investments in Publicly Traded Securities$27,413,973$36,699,913▲ $9,285,940
Savings and Temporary Cash Investments$4,615,881$8,035,150▲ $3,419,269
Accounts Receivable$1,482,074$2,933,935▲ $1,451,861
Land, Buildings, and Equipment, Net$2,201,548$2,224,721▲ $23,173
Prepaid Expenses and Deferred Charges$152,379$160,467▲ $8,088
Inventories for Sale or Use$72,834$108,875▲ $36,041
Total Assets$35,938,689$50,163,061▲ $14,224,372
Liabilities
Other Liabilities$2,714,306$5,905,206▲ $3,190,900
Unsecured Notes Loans Payable-$682,082-
Accounts Payable and Accrued Expenses$316,523$256,418▼ $60,105
Deferred Revenue$52,500$52,500→ $0
Total Liabilities$3,083,329$6,896,206▲ $3,812,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,855,360$43,266,855▲ $10,411,495
Total Liabilities and Net Assets / Fund Balance$35,938,689$50,163,061▲ $14,224,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,693,379$2,188,758$3,882,137
Land$531,342-$531,342
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Armand NaultChairman
Brent HendersonVice Chairma
Anthony TozziTrustee
Guy RoperTrustee
Jason WasielewskiTrustee
John FlahertyTrustee
Matthew GaffneyTrustee
Neal NiemczykTrustee
Scott BieleckyTrustee
Paul JaremkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,808,538
Investment Income
$782,695
Other Revenue
$382,909
Change in Net Assets
$7,352,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,974,142
Total Revenue per Audited Statements
$49,974,142
Total Revenue per Form 990
$49,974,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,246,554
Other Expenses$3,605,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$33,770,080
Other Salaries and Wages---$4,411,541
Fees for Services Other---$889,392
Other Employee Benefits---$554,808
All Other Expenses---$287,366
Payroll Taxes---$280,205
Other Expenses---$246,695
Insurance---$182,279
Office Expenses---$108,678
Depreciation Depletion---$90,429
Fees for Services Legal---$50,215
Conferences and Meetings---$36,962
Fees for Service Investment Mgmnt Fees---$27,564
Fees for Services Accounting---$18,720
Total Functional Expenses$0$0$0$42,621,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,621,854
Total Expenses per Audited Statements$42,621,854
Total Expenses per Form 990$42,621,854
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
Benefit Liabilities$5,163,036
Due for Pending Trades$490,000
Contributions From Affiliate$252,170
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

“Board of trustees reviewed the 990 before submission”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Palm Beach County Fire Fighters
EIN
59-2477751
Phone
5619690729
Address
7240 7TH PL N, WEST PALM BEACH, FL 33411

Signing Officer

Name
Armand Nault
Title
Chairman
Phone
5619690729
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armand Nault
Formed
1985
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

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

Additional Explanations

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

“Health and life insurance benefits are provided to participants and their dependents”

Raw XML Appendix362 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/SavingsAndTempCashInvstGrp/BOYAmt04615881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08035150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt042621854
IRS990ScheduleD/LandGrp/BookValueAmt0531342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01693379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02188758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03882137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05163036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1490000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2252170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FOR PENDING TRADES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRIBUTIONS FROM AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt049974142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02224721
IRS990ScheduleD/TotalExpensesPerForm990Amt042621854
IRS990ScheduleD/TotalLiabilityAmt05905206
IRS990ScheduleD/TotalRevenuePerForm990Amt049974142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049974142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042621854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH AND LIFE INSURANCE BENEFITS ARE PROVIDED TO PARTICIPANTS AND THEIR DEPENDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES REVIEWED THE 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PALM BEACH COUNTY FF HEALTH CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364924074
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03273803
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03319818
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07240 7TH PLACE NORTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WEST PALM BEACH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033411
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035938689
IRS990/TotalAssetsEOYAmt050163061
IRS990/TotalAssetsGrp/BOYAmt035938689
IRS990/TotalAssetsGrp/EOYAmt050163061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt042621854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03083329
IRS990/TotalLiabilitiesEOYAmt06896206
IRS990/TotalLiabilitiesGrp/BOYAmt03083329
IRS990/TotalLiabilitiesGrp/EOYAmt06896206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032855360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043266855
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0373004
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0373004
IRS990/TotalProgramServiceRevenueAmt048808538
IRS990/TotalRevenueGrp/ExclusionAmt0782695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049191447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049974142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035938689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050163061
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0682082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07240 7TH PL N
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033405
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMAND NAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05619690729
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BEACH COUNTY FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEES' BENEFITS FUND
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0592477751
ReturnHeader/Filer/PhoneNum05619690729
ReturnHeader/Filer/USAddress/AddressLine1Txt07240 7TH PL N
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033411
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISABEL H GOLDBERG CPA
ReturnHeader/ReturnTs02021-11-12T10:43:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARMAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAULT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,163,061
Liabilities
$6,896,206
Net assets
$43,266,855
Revenue
$49,974,142
Expenses
$42,621,854
Net income
$7,352,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.5$5.49$39.0$46.7$53.4$6.68
2023Detailed filing. Detailed filing data is available for this year.$48.2$4.26$43.9$43.6$46.3$2.68
2022Detailed filing. Detailed filing data is available for this year.$46.2$4.17$42.0$42.0$42.1$0.15
2021Detailed filing. Detailed filing data is available for this year.$54.5$5.61$48.8$53.4$50.6$2.79
2020Detailed filing. Detailed filing data is available for this year.$50.2$6.90$43.3$50.0$42.6$7.35
2019Detailed filing. Detailed filing data is available for this year.$35.9$3.08$32.9$37.1$32.7$4.37
2018Detailed filing. Detailed filing data is available for this year.$29.1$3.74$25.3$34.9$32.0$2.88
2017Detailed filing. Detailed filing data is available for this year.$26.9$3.17$23.7$33.3$27.7$5.60
2016Detailed filing. Detailed filing data is available for this year.$20.0$3.85$16.2$32.6$31.6$1.01
2015Detailed filing. Detailed filing data is available for this year.$18.1$3.98$14.1$28.9$34.3$5.40
2014Detailed filing. Detailed filing data is available for this year.$23.7$3.78$19.9$26.6$29.9$3.21
2013Summary only. Only limited summary data is available for this year.$26.1$2.94$23.2$24.6$27.4$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$2.97$26.0$24.0
2011Summary only. Only limited summary data is available for this year.$27.5$2.63$24.8$25.6$20.8$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$2.58$20.0$17.1
Peer Organizations

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