Civic Intelligence

Hialeah Firefighters Local 1102 Insurance Trust Fund

990 • Fiscal year 2017 • EIN 65-6118097

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-6.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$2,374,814

Flat from 2017

Net Assets

Flat

$2,189,464

Flat from 2017

Liabilities

Flat

$185,350

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Flat

$4,502,817

Flat from 2017

Expenses

Flat

$4,469,480

Flat from 2017

Net Income

Flat

$33,337

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2017

Assets$2,374,814
Liabilities$185,350
Net Assets$2,189,464
Open 2017 Filing

Operations Trend

Revenue Growth58th 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 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

2017

Revenue$4,502,817
Expenses$4,469,480
Net Income$33,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.1
Gross Receipts
$4,502,817
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,169,148$2,189,464▲ $20,316
Investments in Publicly Traded Securities$2,282,852$2,044,579▼ $238,273
Savings and Temporary Cash Investments$243,940$320,234▲ $76,294
Accounts Receivable$10,851$7,816▼ $3,035
Land, Buildings, and Equipment, Net$93$2,034▲ $1,941
Cash and Non-Interest-Bearing Accounts$736$151▼ $585
Total Assets$2,538,472$2,374,814▼ $163,658
Liabilities
Other Liabilities$369,324$185,350▼ $183,974
Total Liabilities$369,324$185,350▼ $183,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,169,148$2,189,464▲ $20,316
Total Liabilities and Net Assets / Fund Balance$2,538,472$2,374,814▼ $163,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,034$8,367$10,401
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michael CofresiPresident
Wayne PflumTrustee
Randy SmithSecretary
Jorge LanzTreasurer
Robert OrtegaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,273,359
Investment Income
$229,184
Other Revenue
$274
Change in Net Assets
$33,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,494,761
Revenue Not Reported on Financial Statements
$8,056
Revenue Not Reported on Form 990
$-13,021
Total Revenue per Audited Statements
$4,481,740
Total Revenue per Form 990
$4,502,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,014
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---$4,444,466
Fees for Service Investment Mgmnt Fees---$8,056
Fees for Services Accounting---$7,210
Fees for Services Other---$6,253
Office Expenses---$1,261
Depreciation Depletion---$602
Insurance---$552
Other Expenses---$40
Total Functional Expenses$0$0$0$4,469,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,469,480
Expenses per Audited Statements$4,461,424
Total Expenses per Audited Statements$4,461,424
Expenses Not Reported on Financial Statements$8,056
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$185,350
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
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cofresi
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 Appendix304 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/BusinessOfficerGrp/PersonNm0WAYNE PFLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09543895327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIALEAH FIREFIGHTERS LOCAL 1102
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSURANCE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0HIAL
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB4569D75EE1D45B59A82A7B7FAED300F8349EA3
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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/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GORDON CPA
ReturnHeader/ReturnTs02018-03-30T14:35:04-04:00
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
$2,374,814
Liabilities
$185,350
Net assets
$2,189,464
Revenue
$4,502,817
Expenses
$4,469,480
Net income
$33,337
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
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.19$4.50$4.47$0.03
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