Civic Intelligence

Miami Beach Fraternal Order of Police Health Trust

990 • Fiscal year 2016 • EIN 65-0250566

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
PO Box 398208Miami Beach, FL 33139

(305) 531-0046

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

141%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,127,687

Up $742,875 (+7.9%) from 2015

Net Assets

Up

$9,419,926

Up $15,631,794 (+252%) from 2015

Liabilities

Down

$707,761

Down $14,888,919 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin93rd percentile

Revenue

Up

$26,495,724

Up $15,499,796 (+141%) from 2015

Expenses

Down

$10,765,566

Down $1,375,402 (-11%) from 2015

Net Income

Up

$15,730,158

Up $16,875,198 (+1474%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400M$200M$0-$200M-$400MAssets 2010: $8,358,900Liabilities 2010: $4,080,617Net Assets 2010: $4,278,2832010Assets 2011: $9,427,569Liabilities 2011: $5,521,594Net Assets 2011: $3,905,9752011Assets 2012: $10,107,373Liabilities 2012: $5,383,229Net Assets 2012: $4,724,1442012Assets 2013: $10,728,873Liabilities 2013: $13,639,306Net Assets 2013: -$2,910,4332013Assets 2014: $9,653,923Liabilities 2014: $14,401,432Net Assets 2014: -$4,747,5092014Assets 2015: $9,384,812Liabilities 2015: $15,596,680Net Assets 2015: -$6,211,8682015Assets 2016: $10,127,687Liabilities 2016: $707,761Net Assets 2016: $9,419,9262016Assets 2017: $11,449,162Liabilities 2017: $3,005,828Net Assets 2017: $8,443,3342017Assets 2018: $10,969,086Liabilities 2018: $5,826,928Net Assets 2018: $5,142,1582018Assets 2019: $13,236,948Liabilities 2019: $3,341,848Net Assets 2019: $9,895,1002019Assets 2020: $17,425,666Liabilities 2020: $4,242,199Net Assets 2020: $13,183,4672020Assets 2021: $20,337,858Liabilities 2021: $193,957,477Net Assets 2021: -$173,619,6192021Assets 2022: $17,764,067Liabilities 2022: $220,451,107Net Assets 2022: -$202,687,0402022Assets 2023: $21,285,079Liabilities 2023: $233,369,539Net Assets 2023: -$212,084,4602023Assets 2024: $24,818,669Liabilities 2024: $246,698,148Net Assets 2024: -$221,879,4792024

Highlighted filing

2016

Assets$10,127,687
Liabilities$707,761
Net Assets$9,419,926
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$300M$200M$100M$0-$100M-$200MExpenses 2010: $4,888,2852010Revenue 2011: $8,843,008Expenses 2011: $9,178,857Net Income 2011: -$335,8492011Expenses 2012: $8,306,5222012Revenue 2013: $9,186,904Expenses 2013: $17,204,191Net Income 2013: -$8,017,2872013Revenue 2014: $10,378,520Expenses 2014: $12,157,552Net Income 2014: -$1,779,0322014Revenue 2015: $10,995,928Expenses 2015: $12,140,968Net Income 2015: -$1,145,0402015Revenue 2016: $26,495,724Expenses 2016: $10,765,566Net Income 2016: $15,730,1582016Revenue 2017: $12,435,936Expenses 2017: $13,969,054Net Income 2017: -$1,533,1182017Revenue 2018: $12,909,832Expenses 2018: $15,632,330Net Income 2018: -$2,722,4982018Revenue 2019: $14,305,896Expenses 2019: $10,582,620Net Income 2019: $3,723,2762019Revenue 2020: $15,297,358Expenses 2020: $13,025,902Net Income 2020: $2,271,4562020Revenue 2021: $17,814,285Expenses 2021: $204,278,499Net Income 2021: -$186,464,2142021Revenue 2022: $18,282,129Expenses 2022: $44,724,071Net Income 2022: -$26,441,9422022Revenue 2023: $19,366,297Expenses 2023: $30,757,702Net Income 2023: -$11,391,4052023Revenue 2024: $20,655,814Expenses 2024: $32,177,373Net Income 2024: -$11,521,5592024

Highlighted filing

2016

Revenue$26,495,724
Expenses$10,765,566
Net Income$15,730,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$26,495,724
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-6,211,868$9,419,926▲ $15,631,794
Investments in Publicly Traded Securities$7,916,356$8,588,109▲ $671,753
Savings and Temporary Cash Investments$1,427,616$1,502,343▲ $74,727
Accounts Receivable$40,840$37,235▼ $3,605
Total Assets$9,384,812$10,127,687▲ $742,875
Liabilities
Other Liabilities$15,539,789$675,139▼ $14,864,650
Accounts Payable and Accrued Expenses$56,891$32,622▼ $24,269
Total Liabilities$15,596,680$707,761▼ $14,888,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,211,868$9,419,926▲ $15,631,794
Total Liabilities and Net Assets / Fund Balance$9,384,812$10,127,687▲ $742,875
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Alejandro BelloChairperson
Bobby JenkinsTrustee
David PriceTrustee
Elise Spina TaylorTrustee
Ian RobinsonTrustee
Jenny VelasquezTrustee
Richard CortonTrustee
Robert AzicriTrustee
Rosa OlivoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,060,877
Investment Income
$434,847
Other Revenue
$0
Change in Net Assets
$15,730,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,605,790
Revenue Not Reported on Financial Statements
$14,889,934
Revenue Not Reported on Form 990
$-98,364
Other Revenue Adjustments
$14,864,649
Total Revenue per Audited Statements
$11,507,426
Total Revenue per Form 990
$26,495,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,985,916
Fees for Services Legal---$40,235
All Other Expenses---$27,238
Fees for Service Investment Mgmnt Fees---$25,285
Other Expenses---$16,517
Conferences and Meetings---$11,133
Office Expenses---$8,393
Fees for Services Accounting---$7,050
Total Functional Expenses$0$0$0$10,765,566

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$14,889,934
Other Expense Adjustments$14,864,649
Total Expenses per Form 990$10,765,566
Expenses per Audited Statements$-4,124,368
Total Expenses per Audited Statements$-4,124,368
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$675,139
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

“Reviewed by chairman before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE AT FUND OFFICE”

Filing and Contact Details

Filer

Filer Name
Miami Beach Fraternal Order of
EIN
65-0250566
Phone
3055310046
Address
PO BOX 398208, MIAMI BEACH, FL 33139

Signing Officer

Name
Alejandro Bello
Title
Chairperson
Phone
3055310046
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Bello
Formed
1991
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
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

“Claims and insurance premiums paid on behalf of participants and dependents.”

Form 990, Part XI, Line 9

“Change in prbo -14,864,649 change in prbo 14,864,649”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Change in prbo 14,864,649”

Schedule D, Page 4, Part XII, Line 4B

“Change in prbo 14,864,649”

Raw XML Appendix316 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/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt010127687
IRS990/TotalAssetsGrp/BOYAmt09384812
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010765566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015596680
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09419926
IRS990/TotalProgramServiceRevenueAmt026060877
IRS990/TotalRevenueGrp/ExclusionAmt0434847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026060877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026495724
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 398208
IRS990/USAddress/CityNm0MIAMI BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033139
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRO BELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03055310046
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI BEACH FRATERNAL ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POLICE HEALTH TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0650250566
ReturnHeader/Filer/PhoneNum03055310046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398208
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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/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GORDON CPA
ReturnHeader/ReturnTs02017-11-21T15:52:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,127,687
Liabilities
$707,761
Net assets
$9,419,926
Revenue
$26,495,724
Expenses
$10,765,566
Net income
$15,730,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$247$222$20.7$32.2$11.5
2023Detailed filing. Detailed filing data is available for this year.$21.3$233$212$19.4$30.8$11.4
2022Detailed filing. Detailed filing data is available for this year.$17.8$220$203$18.3$44.7$26.4
2021Detailed filing. Detailed filing data is available for this year.$20.3$194$174$17.8$204$186
2020Detailed filing. Detailed filing data is available for this year.$17.4$4.24$13.2$15.3$13.0$2.27
2019Detailed filing. Detailed filing data is available for this year.$13.2$3.34$9.90$14.3$10.6$3.72
2018Detailed filing. Detailed filing data is available for this year.$11.0$5.83$5.14$12.9$15.6$2.72
2017Detailed filing. Detailed filing data is available for this year.$11.4$3.01$8.44$12.4$14.0$1.53
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.71$9.42$26.5$10.8$15.7
2015Detailed filing. Detailed filing data is available for this year.$9.38$15.6$6.21$11.0$12.1$1.15
2014Detailed filing. Detailed filing data is available for this year.$9.65$14.4$4.75$10.4$12.2$1.78
2013Detailed filing. Detailed filing data is available for this year.$10.7$13.6$2.91$9.19$17.2$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.38$4.72$8.31
2011Summary only. Only limited summary data is available for this year.$9.43$5.52$3.91$8.84$9.18$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$4.08$4.28$4.89