Civic Intelligence

Florida Fire Fighters Insurance Tr

990 • Fiscal year 2017 • EIN 59-6878771

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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

71st percentile

0.20x

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$30,467

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,356,997

Down $343,970 (-6.0%) from 2016

Net Assets

Up

$4,305,294

Up $315,489 (+7.9%) from 2016

Liabilities

Down

$1,051,703

Down $659,459 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Up

$11,802,424

Up $487,263 (+4.3%) from 2016

Expenses

Down

$11,503,713

Down $1,062,530 (-8.5%) from 2016

Net Income

Up

$298,711

Up $1,549,793 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$5,356,997
Liabilities$1,051,703
Net Assets$4,305,294
Open 2017 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

2017

Revenue$11,802,424
Expenses$11,503,713
Net Income$298,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.1
Gross Receipts
$11,802,424
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,622,565$3,364,488▼ $258,077
Savings and Temporary Cash Investments$349,443$755,334▲ $405,891
Accounts Receivable$970,575$198,366▼ $772,209
Other Notes and Loans Receivable, Net$76,537$60,117▼ $16,420
Total Assets$5,700,967$5,356,997▼ $343,970
Other Assets Total$681,847$978,692▲ $296,845
Liabilities
Other Liabilities$1,711,162$1,051,703▼ $659,459
Total Liabilities$1,711,162$1,051,703▼ $659,459
Net Assets / Fund Balance
Unrestricted Net Assets$3,989,805$4,305,294▲ $315,489
Total Net Assets Fund Balance$3,989,805$4,305,294▲ $315,489
Total Liabilities and Net Assets / Fund Balance$5,700,967$5,356,997▼ $343,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,217--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle VieraSecy/treasPT$30,467$30,467
Wayne PflumChairmanPT$30,203$30,203
Jerry MaxonVice ChairmaPT$17,833$17,833
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,536,901
Investment Income
$265,308
Other Revenue
$215
Change in Net Assets
$298,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,780,605
Revenue Not Reported on Financial Statements
$21,819
Revenue Not Reported on Form 990
$16,788
Total Revenue per Audited Statements
$11,797,393
Total Revenue per Form 990
$11,802,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,103
Salaries, Compensation, and Employee Benefits$78,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,352,107
Current Officers, Directors, Trustees, and Key Employees---$78,503
Fees for Services Accounting---$28,161
Fees for Services Legal---$25,720
Fees for Service Investment Mgmnt Fees---$21,819
All Other Expenses---$12,346
Other Expenses---$5,625
Insurance---$5,362
Office Expenses---$2,490
Total Functional Expenses$0$0$0$11,503,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,503,713
Expenses per Audited Statements$11,481,894
Total Expenses per Audited Statements$11,481,894
Expenses Not Reported on Financial Statements$21,819
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
Ibnr$1,003,000
Health Claims Payable$48,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2018-04-25
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 Appendix278 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES REVIEW IT BEFORE FILING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GORDON CPA
ReturnHeader/ReturnTs02018-04-26T18:10:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,356,997
Liabilities
$1,051,703
Net assets
$4,305,294
Revenue
$11,802,424
Expenses
$11,503,713
Net income
$298,711
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
2017Detailed filing. Detailed filing data is available for this year.$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
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