Civic Intelligence

Florida Fire Fighters Insurance Tr

990 • Fiscal year 2014 • EIN 59-6878771

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A

View Organization Page

9118 Griffin RdRoom/Suite D33328

(954) 689-4977

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$29,484

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,794,651

Up $932,415 (+14%) from 2013

Net Assets

Up

$5,732,372

Up $494,792 (+9.4%) from 2013

Liabilities

Up

$2,062,279

Up $437,623 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

$10,323,046

No earlier filing loaded for comparison.

Expenses

Up

$10,081,328

Up $753,742 (+8.1%) from 2013

Net Income

$241,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,815,692Liabilities 2011: $1,968,179Net Assets 2011: $3,847,5132011Assets 2012: $5,963,376Liabilities 2012: $1,428,845Net Assets 2012: $4,534,5312012Assets 2013: $6,862,236Liabilities 2013: $1,624,656Net Assets 2013: $5,237,5802013Assets 2014: $7,794,651Liabilities 2014: $2,062,279Net Assets 2014: $5,732,3722014Assets 2015: $7,517,017Liabilities 2015: $2,110,032Net Assets 2015: $5,406,9852015Assets 2016: $5,700,967Liabilities 2016: $1,711,162Net Assets 2016: $3,989,8052016Assets 2017: $5,356,997Liabilities 2017: $1,051,703Net Assets 2017: $4,305,2942017Assets 2018: $4,409,605Liabilities 2018: $947,869Net Assets 2018: $3,461,7362018Assets 2019: $3,448,380Liabilities 2019: $2,010,597Net Assets 2019: $1,437,7832019Assets 2020: $2,484,810Liabilities 2020: $1,044,542Net Assets 2020: $1,440,2682020Assets 2021: $3,254,298Liabilities 2021: $963,038Net Assets 2021: $2,291,2602021Assets 2022: $2,946,522Liabilities 2022: $597,760Net Assets 2022: $2,348,7622022Assets 2023: $2,916,369Liabilities 2023: $888,401Net Assets 2023: $2,027,9682023Assets 2024: $3,970,903Liabilities 2024: $1,157,249Net Assets 2024: $2,813,6542024

Highlighted filing

2014

Assets$7,794,651
Liabilities$2,062,279
Net Assets$5,732,372
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,402,1872011Expenses 2012: $8,693,4012012Expenses 2013: $9,327,5862013Revenue 2014: $10,323,046Expenses 2014: $10,081,328Net Income 2014: $241,7182014Revenue 2015: $10,949,388Expenses 2015: $11,208,158Net Income 2015: -$258,7702015Revenue 2016: $11,315,161Expenses 2016: $12,566,243Net Income 2016: -$1,251,0822016Revenue 2017: $11,802,424Expenses 2017: $11,503,713Net Income 2017: $298,7112017Revenue 2018: $12,099,296Expenses 2018: $12,891,737Net Income 2018: -$792,4412018Revenue 2019: $12,843,428Expenses 2019: $14,915,506Net Income 2019: -$2,072,0782019Revenue 2020: $12,947,652Expenses 2020: $12,857,046Net Income 2020: $90,6062020Revenue 2021: $12,259,007Expenses 2021: $11,497,085Net Income 2021: $761,9222021Revenue 2022: $9,407,455Expenses 2022: $8,979,019Net Income 2022: $428,4362022Revenue 2023: $6,334,177Expenses 2023: $6,819,325Net Income 2023: -$485,1482023Revenue 2024: $11,489,640Expenses 2024: $10,851,262Net Income 2024: $638,3782024

Highlighted filing

2014

Revenue$10,323,046
Expenses$10,081,328
Net Income$241,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$10,323,046
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,661,761$4,437,726▲ $775,965
Savings and Temporary Cash Investments$1,605,638$1,427,216▼ $178,422
Accounts Receivable$817,256$1,205,691▲ $388,435
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$6,862,236$7,794,651▲ $932,415
Other Assets Total$777,581$724,019▼ $53,562
Liabilities
Other Liabilities$1,622,721$2,062,279▲ $439,558
Accounts Payable and Accrued Expenses$1,935--
Total Liabilities$1,624,656$2,062,279▲ $437,623
Net Assets / Fund Balance
Unrestricted Net Assets$5,237,580$5,732,372▲ $494,792
Total Net Assets Fund Balance$5,237,580$5,732,372▲ $494,792
Total Liabilities and Net Assets / Fund Balance$6,862,236$7,794,651▲ $932,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,847--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Wayne PflumChairman$29,484$29,484
Jerry MaxonVice Chairma$16,627$16,627
Dwayne DrurySecy/treas$16,242$16,242
Michelle VieraSecy/treas$11,596$11,596
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,048,686
Investment Income
$273,825
Other Revenue
$535
Change in Net Assets
$241,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,296,520
Revenue Not Reported on Financial Statements
$26,526
Revenue Not Reported on Form 990
$253,074
Total Revenue per Audited Statements
$10,549,594
Total Revenue per Form 990
$10,323,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,549
Salaries, Compensation, and Employee Benefits$73,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,111,830
Current Officers, Directors, Trustees, and Key Employees---$57,707
Fees for Service Investment Mgmnt Fees---$26,526
Comp Disqual Persons---$16,242
Fees for Services Legal---$13,601
Fees for Services Accounting---$8,675
Insurance---$5,141
Office Expenses---$3,362
Other Expenses---$2,408
All Other Expenses---$845
Total Functional Expenses$0$0$0$10,081,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,081,328
Expenses per Audited Statements$10,054,802
Total Expenses per Audited Statements$10,054,802
Expenses Not Reported on Financial Statements$26,526
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
Health Claims Payable$1,582,279
Ibnr$480,000
Due to Broker-
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 it before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
59-6878771
Phone
9546894977

Signing Officer

Name
Wayne Pflum
Title
Trustee
Phone
9546894977
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Pflum
Formed
1986
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Steven I Gordon CPA
Phone
9544855788
Supplemental Narrative

Additional Explanations

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

“The plan provides medical, dental, mental and life insurance benefits for its eligible participants and dependents.”

Raw XML Appendix301 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/AccountsPayableAccrExpnssGrp/BOYAmt01935
IRS990/AccountsReceivableGrp/BOYAmt0817256
IRS990/AccountsReceivableGrp/EOYAmt01205691
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE BELOW
IRS990/AllOtherExpensesGrp/TotalAmt0845
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt09111830
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL MANGAN CPA
IRS990/BooksInCareOfDetail/PhoneNum09546894977
IRS990/BooksInCareOfDetail/USAddress/AddressLine109118 GRIFFIN RD
IRS990/BooksInCareOfDetail/USAddress/City0COOPER CITY
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033328
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0-1
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057707
IRS990/CompDisqualPersonsGrp/TotalAmt016242
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt09111830
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0273825
IRS990/CYOtherExpensesAmt0895549
IRS990/CYOtherRevenueAmt0535
IRS990/CYProgramServiceRevenueAmt010048686
IRS990/CYRevenuesLessExpensesAmt0241718
IRS990/CYSalariesCompEmpBnftPaidAmt073949
IRS990/CYTotalExpensesAmt010081328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010323046
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PLAN PROVIDES MEDICAL, DENTAL, MENTAL AND LIFE INSURANCE BENEFITS FOR ITS ELIGIBLE PARTICIPANTS AND DEPENDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08675
IRS990/FeesForServicesLegalGrp/TotalAmt013601
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026526
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE PFLUM
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY MAXON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE VIERA
IRS990/Form990PartVIISectionAGrp/PersonNm3DWAYNE DRURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECY/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0190859
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0190859
IRS990/GrossReceiptsAmt010323046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05141
IRS990/InvestmentIncomeGrp/ExclusionAmt082966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082966
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03661761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04437726
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05237580
IRS990/NetAssetsOrFundBalancesEOYAmt05732372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0190859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190859
IRS990/NetUnrlzdGainsLossesInvstAmt0253074
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0777581
IRS990/OtherAssetsTotalGrp/EOYAmt0724019
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE MANAGER
IRS990/OtherExpensesGrp/Desc2ACTUARIAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0807938
IRS990/OtherExpensesGrp/TotalAmt122400
IRS990/OtherExpensesGrp/TotalAmt24653
IRS990/OtherExpensesGrp/TotalAmt32408
IRS990/OtherLiabilitiesGrp/BOYAmt01622721
IRS990/OtherLiabilitiesGrp/EOYAmt02062279
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0535
IRS990/OtherRevenueTotalAmt0535
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE PFLUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER & EMPLOYEES CONTRIBU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010048686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010048686
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PLAN PROVIDES MEDICAL, DENTAL, MENTAL AND LIFE INSURANCE BENEFITS FOR ITS ELIGIBLE PARTICIPANTS AND DEPENDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08377185
IRS990/PYInvestmentIncomeAmt096265
IRS990/PYOtherExpensesAmt0876639
IRS990/PYOtherRevenueAmt0151
IRS990/PYProgramServiceRevenueAmt09745891
IRS990/PYRevenuesLessExpensesAmt0514721
IRS990/PYSalariesCompEmpBnftPaidAmt073762
IRS990/PYTotalExpensesAmt09327586
IRS990/PYTotalRevenueAmt09842307
IRS990/ReconcilationRevenueExpnssAmt0241718
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01605638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01427216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026526
IRS990ScheduleD/ExpensesSubtotalAmt010054802
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026526
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026526
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0253074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0662000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM BROKER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01582279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BROKER
IRS990ScheduleD/RevenueNotReportedAmt0253074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026526
IRS990ScheduleD/RevenueSubtotalAmt010296520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0724019
IRS990ScheduleD/TotalExpensesPerForm990Amt010081328
IRS990ScheduleD/TotalLiabilityAmt02062279
IRS990ScheduleD/TotalRevenuePerForm990Amt010323046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010549594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010054802
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt016242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DWAYNE DRURY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECY/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt016242
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN PROVIDES MEDICAL, DENTAL, MENTAL AND LIFE INSURANCE BENEFITS FOR ITS ELIGIBLE PARTICIPANTS AND DEPENDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES REVIEW IT BEFORE FILING
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06862236
IRS990/TotalAssetsEOYAmt07794651
IRS990/TotalAssetsGrp/BOYAmt06862236
IRS990/TotalAssetsGrp/EOYAmt07794651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010081328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01624656
IRS990/TotalLiabilitiesEOYAmt02062279
IRS990/TotalLiabilitiesGrp/BOYAmt01624656
IRS990/TotalLiabilitiesGrp/EOYAmt02062279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05237580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05732372
IRS990/TotalProgramServiceRevenueAmt010048686
IRS990/TotalReportableCompFromOrgAmt073949
IRS990/TotalRevenueGrp/ExclusionAmt0273825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010049221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010323046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06862236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07794651
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05237580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05732372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016621 WATERS EDGE DR
IRS990/USAddress/City0WESTON
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033326
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE PFLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09546894977
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA FIREFIGHTERS INSURANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20TRUST FUND C/O MICHAEL MANGAN
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0596878771
ReturnHeader/Filer/PhoneNum09546894977
ReturnHeader/Filer/USAddress/AddressLine109118 GRIFFIN RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE D
ReturnHeader/Filer/USAddress/City0COOPER CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461347290
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/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN I GORDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-27T07:08:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$7,794,651
Liabilities
$2,062,279
Net assets
$5,732,372
Revenue
$10,323,046
Expenses
$10,081,328
Net income
$241,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.16$2.81$11.5$10.9$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.89$2.03$6.33$6.82$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.60$2.35$9.41$8.98$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.96$2.29$12.3$11.5$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.04$1.44$12.9$12.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.01$1.44$12.8$14.9$2.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.95$3.46$12.1$12.9$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.05$4.31$11.8$11.5$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$1.71$3.99$11.3$12.6$1.25
2015Detailed filing. Detailed filing data is available for this year.$7.52$2.11$5.41$10.9$11.2$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.79$2.06$5.73$10.3$10.1$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$1.62$5.24$9.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.43$4.53$8.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.97$3.85$8.40