Civic Intelligence

Hialeah Firefighters Local 1102 Insurance Trust Fund

990 • Fiscal year 2014 • EIN 65-6118097

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization Profile

View Organization Page

16621 Waters Edge Drive33326

(954) 389-5327

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M 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 / Assets76th percentile

Assets

Up

$3,404,428

Up $207,540 (+6.5%) from 2013

Net Assets

Up

$2,708,232

Up $33,664 (+1.3%) from 2013

Liabilities

Up

$696,196

Up $173,876 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

$4,009,568

No earlier filing loaded for comparison.

Expenses

Up

$4,113,151

Up $105,375 (+2.6%) from 2013

Net Income

-$103,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,076,244Liabilities 2011: $334,519Net Assets 2011: $2,741,7252011Assets 2012: $3,040,244Liabilities 2012: $332,645Net Assets 2012: $2,707,5992012Assets 2013: $3,196,888Liabilities 2013: $522,320Net Assets 2013: $2,674,5682013Assets 2014: $3,404,428Liabilities 2014: $696,196Net Assets 2014: $2,708,2322014Assets 2015: $2,863,153Liabilities 2015: $398,404Net Assets 2015: $2,464,7492015Assets 2016: $2,538,472Liabilities 2016: $369,324Net Assets 2016: $2,169,1482016Assets 2017: $2,374,814Liabilities 2017: $185,350Net Assets 2017: $2,189,4642017Assets 2018: $1,984,058Liabilities 2018: $0Net Assets 2018: $1,984,0582018Assets 2019: $1,685,913Liabilities 2019: $151,701Net Assets 2019: $1,534,2122019Assets 2020: $1,321,585Liabilities 2020: $2,545Net Assets 2020: $1,319,0402020Assets 2021: $1,488,913Liabilities 2021: $2,545Net Assets 2021: $1,486,3682021Assets 2022: $1,337,703Liabilities 2022: $2,536Net Assets 2022: $1,335,1672022Assets 2023: $2,501,506Liabilities 2023: $2,728Net Assets 2023: $2,498,7782023Assets 2024: $2,236,580Liabilities 2024: $3,651Net Assets 2024: $2,232,9292024

Highlighted filing

2014

Assets$3,404,428
Liabilities$696,196
Net Assets$2,708,232
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,939,8512011Expenses 2012: $3,983,2682012Expenses 2013: $4,007,7762013Revenue 2014: $4,009,568Expenses 2014: $4,113,151Net Income 2014: -$103,5832014Revenue 2015: $4,227,034Expenses 2015: $4,363,259Net Income 2015: -$136,2252015Revenue 2016: $4,230,970Expenses 2016: $4,438,527Net Income 2016: -$207,5572016Revenue 2017: $4,502,817Expenses 2017: $4,469,480Net Income 2017: $33,3372017Revenue 2018: $4,333,524Expenses 2018: $4,488,331Net Income 2018: -$154,8072018Revenue 2019: $4,314,397Expenses 2019: $4,723,191Net Income 2019: -$408,7942019Revenue 2020: $2,313,958Expenses 2020: $2,501,372Net Income 2020: -$187,4142020Revenue 2021: $147,304Expenses 2021: $53,963Net Income 2021: $93,3412021Revenue 2022: $119,356Expenses 2022: $59,958Net Income 2022: $59,3982022Revenue 2023: $1,099,324Expenses 2023: $36,137Net Income 2023: $1,063,1872023Revenue 2024: $2,812,006Expenses 2024: $3,221,841Net Income 2024: -$409,8352024

Highlighted filing

2014

Revenue$4,009,568
Expenses$4,113,151
Net Income-$103,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$4,009,568
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,756,275$2,782,213▲ $25,938
Rtn Earn Endowment Incm Other Fnds$2,674,568$2,708,232▲ $33,664
Savings and Temporary Cash Investments$335,909$523,944▲ $188,035
Prepaid Expenses and Deferred Charges-$50,000-
Accounts Receivable$102,619$10,759▼ $91,860
Land, Buildings, and Equipment, Net$2,085$1,085▼ $1,000
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$3,196,888$3,404,428▲ $207,540
Other Assets Total-$36,426-
Liabilities
Other Liabilities$522,320$696,196▲ $173,876
Total Liabilities$522,320$696,196▲ $173,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,674,568$2,708,232▲ $33,664
Total Liabilities and Net Assets / Fund Balance$3,196,888$3,404,428▲ $207,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,085$6,773$7,858
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Willians GuerraPresident
Ivan FialloTrustee
Wayne PflumTrustee
Randy SmithSecretary
Mike TrottaTreasurer
Eric JohnsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,721,348
Investment Income
$288,220
Other Revenue
$0
Change in Net Assets
$-103,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,997,085
Revenue Not Reported on Financial Statements
$12,483
Revenue Not Reported on Form 990
$137,247
Total Revenue per Audited Statements
$4,134,332
Total Revenue per Form 990
$4,009,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,232
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---$4,092,919
Fees for Service Investment Mgmnt Fees---$12,483
Fees for Services Accounting---$4,880
Depreciation Depletion---$1,000
Other Expenses---$42
Total Functional Expenses$0$0$0$4,113,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,113,151
Expenses per Audited Statements$4,100,668
Total Expenses per Audited Statements$4,100,668
Expenses Not Reported on Financial Statements$12,483
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 Insurance Payable$696,196
Due to City-
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”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

EIN
65-6118097
Phone
9543895327

Signing Officer

Name
Wayne Pflum
Title
Trustee
Phone
9543895327
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willians Guerra
Formed
1993
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Steven I Gordon
Phone
9544855788
Supplemental Narrative

Additional Explanations

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

“The plan provides medical, dental, vision and life insurance benefits to eligible participants and their dependents.”

Raw XML Appendix305 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/ExplanationTxt2ON REQUEST
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09543895327
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIALEAH FIREFIGHTERS LOCAL 1102
ReturnHeader/Filer/BusinessName/BusinessNameLine20INSURANCE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0HIAL
ReturnHeader/Filer/EIN0656118097
ReturnHeader/Filer/PhoneNum09543895327
ReturnHeader/Filer/USAddress/AddressLine1016621 WATERS EDGE DRIVE
ReturnHeader/Filer/USAddress/City0WESTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033326
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/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN I GORDON
ReturnHeader/ReturnTs02014-10-13T08:35:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,404,428
Liabilities
$696,196
Net assets
$2,708,232
Revenue
$4,009,568
Expenses
$4,113,151
Net income
-$103,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.23$2.81$3.22$0.41
2023Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$1.10$0.04$1.06
2022Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.12$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.15$0.05$0.09
2020Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$2.31$2.50$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.15$1.53$4.31$4.72$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$4.33$4.49$0.15
2017Summary only. Only limited summary data is available for this year.$2.37$0.19$2.19$4.50$4.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.37$2.17$4.23$4.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.40$2.46$4.23$4.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.70$2.71$4.01$4.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.52$2.67$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.33$2.71$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.33$2.74$3.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $1M-$5M nonprofits