Civic Intelligence

Hialeah Firefighters Local 1102 Insurance Trust Fund

990 • Fiscal year 2016 • EIN 65-6118097

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profile

View Organization Page

16621 Waters Edge DriveWeston, FL 33326

(954) 389-5327

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,538,472

Down $324,681 (-11%) from 2015

Net Assets

Down

$2,169,148

Down $295,601 (-12%) from 2015

Liabilities

Down

$369,324

Down $29,080 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$4,230,970

Up $3,936 (+0.1%) from 2015

Expenses

Up

$4,438,527

Up $75,268 (+1.7%) from 2015

Net Income

Down

-$207,557

Down $71,332 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$2,538,472
Liabilities$369,324
Net Assets$2,169,148
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$4,230,970
Expenses$4,438,527
Net Income-$207,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,230,970
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,676,325$2,282,852▼ $393,473
Rtn Earn Endowment Incm Other Fnds$2,464,749$2,169,148▼ $295,601
Savings and Temporary Cash Investments$174,868$243,940▲ $69,072
Accounts Receivable$10,898$10,851▼ $47
Cash and Non-Interest-Bearing Accounts$485$736▲ $251
Land, Buildings, and Equipment, Net$577$93▼ $484
Total Assets$2,863,153$2,538,472▼ $324,681
Liabilities
Other Liabilities$366,053$369,324▲ $3,271
Deferred Revenue$32,351--
Total Liabilities$398,404$369,324▼ $29,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,464,749$2,169,148▼ $295,601
Total Liabilities and Net Assets / Fund Balance$2,863,153$2,538,472▼ $324,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93$7,765$7,858
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Eric JohnsonPresident
Wayne PflumTrustee
Michael CofresiBenefits COO
Randy SmithSecretary
David CrespoVip
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,132,273
Investment Income
$98,697
Other Revenue
$0
Change in Net Assets
$-207,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,222,547
Revenue Not Reported on Financial Statements
$8,423
Revenue Not Reported on Form 990
$-88,044
Total Revenue per Audited Statements
$4,134,503
Total Revenue per Form 990
$4,230,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,724
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---$4,411,803
Fees for Service Investment Mgmnt Fees---$8,422
Fees for Services Accounting---$4,140
Depreciation Depletion---$484
Other Expenses---$190
Total Functional Expenses$0$0$0$4,438,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,438,527
Expenses per Audited Statements$4,430,104
Total Expenses per Audited Statements$4,430,104
Expenses Not Reported on Financial Statements$8,423
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$369,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Hialeah Firefighters Local 1102
EIN
65-6118097
Phone
9543895327
Address
16621 WATERS EDGE DRIVE, WESTON, FL 33326

Signing Officer

Name
Wayne Pflum
Title
Trustee
Phone
9543895327
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnson
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
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, vision and life insurance benefits to eligible participants and their dependents.”

Raw XML Appendix297 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
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ReturnHeader/Filer/EIN0656118097
ReturnHeader/Filer/PhoneNum09543895327
ReturnHeader/Filer/USAddress/AddressLine1Txt016621 WATERS EDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033326
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/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GORDON CPA
ReturnHeader/ReturnTs02016-11-21T11:35:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,538,472
Liabilities
$369,324
Net assets
$2,169,148
Revenue
$4,230,970
Expenses
$4,438,527
Net income
-$207,557
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. 2016 filings • 501(c)9 • $1M-$5M nonprofits