Civic Intelligence

Florida Fire Fighters Insurance Tr

990 • Fiscal year 2016 • EIN 59-6878771

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A

View Organization Page

9118 Griffin Rd Suite DCooper City, FL 33328

(954) 689-4977

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$29,885

Higher top officer pay than 61% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,700,967

Down $1,816,050 (-24%) from 2015

Net Assets

Down

$3,989,805

Down $1,417,180 (-26%) from 2015

Liabilities

Down

$1,711,162

Down $398,870 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$11,315,161

Up $365,773 (+3.3%) from 2015

Expenses

Up

$12,566,243

Up $1,358,085 (+12%) from 2015

Net Income

Down

-$1,251,082

Down $992,312 (-383%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$5,700,967
Liabilities$1,711,162
Net Assets$3,989,805
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$11,315,161
Expenses$12,566,243
Net Income-$1,251,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$11,338,703
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,946,696$3,622,565▼ $1,324,131
Accounts Receivable$523,980$970,575▲ $446,595
Savings and Temporary Cash Investments$1,362,000$349,443▼ $1,012,557
Other Notes and Loans Receivable, Net-$76,537-
Total Assets$7,517,017$5,700,967▼ $1,816,050
Other Assets Total$684,341$681,847▼ $2,494
Liabilities
Other Liabilities$2,106,891$1,711,162▼ $395,729
Accounts Payable and Accrued Expenses$3,141--
Total Liabilities$2,110,032$1,711,162▼ $398,870
Net Assets / Fund Balance
Unrestricted Net Assets$5,406,985$3,989,805▼ $1,417,180
Total Net Assets Fund Balance$5,406,985$3,989,805▼ $1,417,180
Total Liabilities and Net Assets / Fund Balance$7,517,017$5,700,967▼ $1,816,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,847--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle VieraSecy/treasPT$29,885$29,885
Wayne PflumChairman-$29,731$29,731
Jerry MaxonVice Chairma-$16,945$16,945
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,247,216
Investment Income
$67,435
Other Revenue
$510
Change in Net Assets
$-1,251,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,287,776
Revenue Not Reported on Financial Statements
$27,385
Revenue Not Reported on Form 990
$-166,098
Total Revenue per Audited Statements
$11,121,678
Total Revenue per Form 990
$11,315,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,889
Salaries, Compensation, and Employee Benefits$76,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,401,793
Current Officers, Directors, Trustees, and Key Employees---$76,561
Fees for Service Investment Mgmnt Fees---$27,385
Fees for Services Legal---$21,755
Fees for Services Accounting---$9,370
All Other Expenses---$8,444
Insurance---$5,218
Office Expenses---$4,687
Other Expenses---$4,512
Total Functional Expenses$0$0$0$12,566,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,566,243
Expenses per Audited Statements$12,538,858
Total Expenses per Audited Statements$12,538,858
Expenses Not Reported on Financial Statements$27,385
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$990,472
Ibnr$595,000
Due to Broker$125,690
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

Filer Name
Florida Firefighters Insurance
EIN
59-6878771
Phone
9546894977
Address
9118 GRIFFIN RD SUITE D, COOPER CITY, FL 33328

Signing Officer

Name
Wayne Pflum
Title
Chairman
Phone
9546894977
Signed
2017-02-08
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

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

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

Raw XML Appendix280 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/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt0-23542
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011338703
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0SEE BELOW
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0684341
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IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1TRC FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE MANAGER
IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES REVIEW IT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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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/PreparationDt02017-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GORDON CPA
ReturnHeader/ReturnTs02017-05-07T01:01:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$5,700,967
Liabilities
$1,711,162
Net assets
$3,989,805
Revenue
$11,315,161
Expenses
$12,566,243
Net income
-$1,251,082
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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