Civic Intelligence

Florida Fire Fighters Insurance Tr

990 • Fiscal year 2020 • EIN 59-6878771

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

88th percentile

0.42x

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$37,479

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,484,810

Down $963,570 (-28%) from 2019

Net Assets

Up

$1,440,268

Up $2,485 (+0.2%) from 2019

Liabilities

Down

$1,044,542

Down $966,055 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$12,947,652

Up $104,224 (+0.8%) from 2019

Expenses

Down

$12,857,046

Down $2,058,460 (-14%) from 2019

Net Income

Up

$90,606

Up $2,162,684 (+104%) from 2019

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

2020

Assets$2,484,810
Liabilities$1,044,542
Net Assets$1,440,268
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$12,947,652
Expenses$12,857,046
Net Income$90,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$12,947,652
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,624,220$1,552,107▼ $1,072,113
Savings and Temporary Cash Investments$476,616$559,662▲ $83,046
Total Assets$3,448,380$2,484,810▼ $963,570
Other Assets Total$347,544$373,041▲ $25,497
Liabilities
Other Liabilities$1,475,000$830,000▼ $645,000
Deferred Revenue$532,663$205,035▼ $327,628
Accounts Payable and Accrued Expenses$2,934$9,507▲ $6,573
Total Liabilities$2,010,597$1,044,542▼ $966,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,783$1,440,268▲ $2,485
Total Net Assets Fund Balance$1,437,783$1,440,268▲ $2,485
Total Liabilities and Net Assets / Fund Balance$3,448,380$2,484,810▼ $963,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,041--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle VieraSecy/treasPT$37,479$37,479
Greg AtwoodTrusteePT$23,036$23,036
Wayne PflumChairmanPT$20,345$20,345
Leonardo NunezTrusteePT$7,149$7,149
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,679,209
Investment Income
$268,291
Other Revenue
$152
Change in Net Assets
$90,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,947,652
Total Revenue per Audited Statements
$12,947,652
Total Revenue per Form 990
$12,947,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,698
Salaries, Compensation, and Employee Benefits$96,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,690,519
Current Officers, Directors, Trustees, and Key Employees---$88,009
Fees for Services Legal---$28,978
Fees for Services Accounting---$9,513
Payroll Taxes---$7,570
Fees for Service Investment Mgmnt Fees---$6,143
Other Expenses---$5,746
All Other Expenses---$5,552
Office Expenses---$3,061
Other Salaries and Wages---$1,250
Total Functional Expenses$0$0$0$12,857,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,857,046
Total Expenses per Audited Statements$12,857,046
Total Expenses per Form 990$12,857,046
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 Claims$830,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 it before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Florida Fire Fighters 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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Pflum
Formed
1986
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
4

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

“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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISABEL H GOLDBERG CPA
ReturnHeader/ReturnTs02021-05-12T14:13:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,484,810
Liabilities
$1,044,542
Net assets
$1,440,268
Revenue
$12,947,652
Expenses
$12,857,046
Net income
$90,606
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
2020Detailed filing. Detailed filing data is available for this year.$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
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