Civic Intelligence

Fresno Deputy Sheriffs Association

990 • Fiscal year 2018 • EIN 23-7377560

May 01, 2017 to Apr 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.FRESNODSA.ORG

View Organization Page

1360 Van Ness AvenueFresno, CA 93721

(559) 268-3372

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$52,940

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

6.6%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,510,791

Up $64,758 (+4.5%) from 2017

Net Assets

Up

$1,373,162

Up $81,374 (+6.3%) from 2017

Liabilities

Down

$137,629

Down $16,616 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$1,077,538

Up $66,870 (+6.6%) from 2017

Expenses

Up

$996,164

Up $46,978 (+4.9%) from 2017

Net Income

Up

$81,374

Up $19,892 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,400,960Liabilities 2016: $170,654Net Assets 2016: $1,230,3062016Assets 2017: $1,446,033Liabilities 2017: $154,245Net Assets 2017: $1,291,7882017Assets 2018: $1,510,791Liabilities 2018: $137,629Net Assets 2018: $1,373,1622018Assets 2019: $1,512,359Liabilities 2019: $96,876Net Assets 2019: $1,415,4832019Assets 2020: $1,532,466Liabilities 2020: $108,971Net Assets 2020: $1,423,4952020Assets 2021: $1,424,638Liabilities 2021: $90,596Net Assets 2021: $1,334,0422021Assets 2022: $1,467,750Liabilities 2022: $69,756Net Assets 2022: $1,397,9942022Assets 2023: $1,538,444Liabilities 2023: $90,311Net Assets 2023: $1,448,1332023Assets 2024: $1,509,698Liabilities 2024: $129,013Net Assets 2024: $1,380,6852024Assets 2025: $1,476,064Liabilities 2025: $71,008Net Assets 2025: $1,405,0562025

Highlighted filing

2018

Assets$1,510,791
Liabilities$137,629
Net Assets$1,373,162
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $912,148Expenses 2016: $923,000Net Income 2016: -$10,8522016Revenue 2017: $1,010,668Expenses 2017: $949,186Net Income 2017: $61,4822017Revenue 2018: $1,077,538Expenses 2018: $996,164Net Income 2018: $81,3742018Revenue 2019: $1,102,298Expenses 2019: $1,059,977Net Income 2019: $42,3212019Revenue 2020: $1,061,953Expenses 2020: $1,053,941Net Income 2020: $8,0122020Revenue 2021: $966,551Expenses 2021: $1,056,004Net Income 2021: -$89,4532021Revenue 2022: $1,213,508Expenses 2022: $1,149,556Net Income 2022: $63,9522022Revenue 2023: $1,164,914Expenses 2023: $1,114,775Net Income 2023: $50,1392023Revenue 2024: $1,013,025Expenses 2024: $1,080,473Net Income 2024: -$67,4482024Revenue 2025: $1,124,328Expenses 2025: $1,099,957Net Income 2025: $24,3712025

Highlighted filing

2018

Revenue$1,077,538
Expenses$996,164
Net Income$81,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,191,611
Mission and Program Overview

Mission

The organization provides numerous services for its members such as group health, disability and life insurance, legal defense, and negotiations. The organization is also involved in public relations and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,531$493,023▼ $28,508
Savings and Temporary Cash Investments$385,103$403,379▲ $18,276
Investments in Publicly Traded Securities$312,771$343,788▲ $31,017
Cash and Non-Interest-Bearing Accounts$226,628$270,601▲ $43,973
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,446,033$1,510,791▲ $64,758
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,245$137,629▼ $16,616
Total Liabilities$154,245$137,629▼ $16,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,291,788$1,373,162▲ $81,374
Total Net Assets Fund Balance$1,291,788$1,373,162▲ $81,374
Total Liabilities and Net Assets / Fund Balance$1,446,033$1,510,791▲ $64,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,448$195,431$438,879
Leasehold Improvements$149,951$77,130$227,081
Equipment$22,717$95,638$118,355
Land$75,000-$75,000
Other Land Buildings$1,907$53,597$55,504
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy PaniaguaBusiness ManagerFT$52,940$52,940
Melynee PaniaguaAp ClerkFT$37,256$37,256

Board Members and Trustees

NameTitle
Eric SchmidtPresident
Austin HerionDirector
Chad StokesDirector
Greg LittleDirector
Jeffrey ShipmanDirector
John CapriolaDirector
John RobinsonDirector
Loretta AndrewsDirector
Michael OrndoffDirector
Patrick BeggsDirector
Preston LittleDirector
Scott PlannDirector
Tim HerzogDirector
Vince FrasconaDirector
Issac Torres1st Vice Pres.
Anthony Gomez2nd Vice Pres.
Kelly MayfieldSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,084
Program Service Revenue
$546,109
Investment Income
$20,076
Other Revenue
$8,269
Change in Net Assets
$81,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,332
Salaries, Compensation, and Employee Benefits$129,706
Total Fundraising Expense$23,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$511,126--$511,126
Other Salaries and Wages$96,969$10,774-$107,743
All Other Expenses$53,942$5,993-$59,935
Fees for Services Legal$34,097$3,789-$37,886
Travel$29,496$3,277-$32,773
Depreciation Depletion$26,393$2,932-$29,325
Other Expenses$19,787$2,198$23,139$21,985
Insurance$15,561$1,729-$17,290
Office Expenses$12,662$1,407-$14,069
Pension Plan Contributions$12,540$1,393-$13,933
Fees for Services Accounting$12,435$1,382-$13,817
Payroll Taxes$7,227$803-$8,030
Interest$4,977$553-$5,530
Total Functional Expenses$926,836$46,189$23,139$996,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,548
Fundraising Direct Expenses$44,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,083$60,083-$60,083
Total Events$60,083$60,083$19,192$40,891
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the Association are Fresno Sheriff's Deputies and Sergents. Members are automatically enrolled in the FDSA.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“A nominating committee is in place to organize members who want to be slated into officer/director positions. The membership votes to place the nominated individuals into office.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote on approval/changes to the memorandum of understanding (relating to the employment contract with the County of Fresno, CA).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President reviews the return prior to signing and mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors annually sign Conflict of Interest Policy statements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are located at the Association's office and are available for viewing during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Fresno Deputy Sheriffs Association
EIN
23-7377560
Phone
5592683372
Address
1360 VAN NESS AVENUE, FRESNO, CA 93721

Signing Officer

Name
Eric Schmidt
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
50

Preparer

Firm
Hills Renaut Homen & Hughes
Address
7040 North Marks Suite 111, Fresno, CA 93711
Preparer
Leslie H Townsend
Phone
5594474500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“FRESNO DEPUTY SHERIFF'S ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(5) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION OPERATES A SOCIAL HALL FOR THE BENEFIT OF ITS MEMBERS AND THE RELATED REVENUE IS CONSIDERED UNRELATED BUSINESS INCOME. THIS INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR FEDERAL AND CALIFORNIA PURPOSES.THE INCOME TAX RETURNS FOR THE THREE PRIOR YEARS FOR FEDERAL AND THE FOUR PRIOR YEARS FOR STATE INCOME TAX PURPOSES ARE SUBJECT TO EXAMINATION BY APPROPRIATE TAX AUTHORITIES. INTEREST AND PENALITIES, IF IMPOSED FROM TAX POSITIONS, ARE RECOGNIZED IN THE FINANCIAL STATEMENTS AS GENERAL AND ADMINISTRATIVE EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED IN THE CURRENT YEAR.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18AP CLERK
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt044261
IRS990/FundraisingGrossIncomeAmt067548
IRS990/GainOrLossGrp/SecuritiesAmt01014
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IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020544
IRS990/GrossReceiptsAmt01191611
IRS990/GrossRentsGrp/RealAmt034171
IRS990/GrossSalesOfInventoryAmt01093
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01729
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IRS990/InsuranceGrp/TotalAmt017290
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IRS990/InterestGrp/ProgramServicesAmt04977
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019062
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0343788
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IRS990/IRPDocumentCnt04
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IRS990/LessRentalExpensesGrp/RealAmt046221
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137629
IRS990/NetAssetsOrFundBalancesBOYAmt01291788
IRS990/NetAssetsOrFundBalancesEOYAmt01373162
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023287
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2968
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2968
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12050
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12050
IRS990/NetUnrelatedBusTxblIncmAmt0-12050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01407
IRS990/OfficeExpensesGrp/ProgramServicesAmt012662
IRS990/OfficeExpensesGrp/TotalAmt014069
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22198
IRS990/OtherExpensesGrp/ProgramServicesAmt056858
IRS990/OtherExpensesGrp/ProgramServicesAmt132766
IRS990/OtherExpensesGrp/ProgramServicesAmt219787
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IRS990/OtherExpensesGrp/TotalAmt136407
IRS990/OtherExpensesGrp/TotalAmt223139
IRS990/OtherExpensesGrp/TotalAmt321985
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096969
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07227
IRS990/PayrollTaxesGrp/TotalAmt08030
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012540
IRS990/PensionPlanContributionsGrp/TotalAmt013933
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1524126
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEGAL DEFENSE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc2LIFE/DISABILITY PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4PARKING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322813
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IRS990/PYContributionsGrantsAmt0519264
IRS990/PYInvestmentIncomeAmt011510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0377565
IRS990/PYOtherRevenueAmt0-80601
IRS990/PYProgramServiceRevenueAmt0560495
IRS990/PYRevenuesLessExpensesAmt061482
IRS990/PYSalariesCompEmpBnftPaidAmt0105798
IRS990/PYTotalExpensesAmt0949186
IRS990/PYTotalRevenueAmt01010668
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,791
Liabilities
$137,629
Net assets
$1,373,162
Revenue
$1,077,538
Expenses
$996,164
Net income
$81,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$1.12$1.10$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$1.01$1.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$1.16$1.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$1.21$1.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.97$1.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$1.06$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.42$1.10$1.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$1.08$1.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.29$1.01$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.23$0.91$0.92$0.01