Civic Intelligence

Fresno Deputy Sheriffs Association

990 • Fiscal year 2020 • EIN 23-7377560

May 01, 2019 to Apr 30, 2020 • Filed on Jan 11, 2021

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.10x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

0.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

1.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,532,466

Up $20,107 (+1.3%) from 2019

Net Assets

Up

$1,423,495

Up $8,012 (+0.6%) from 2019

Liabilities

Up

$108,971

Up $12,095 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$1,061,953

Down $40,345 (-3.7%) from 2019

Expenses

Down

$1,053,941

Down $6,036 (-0.6%) from 2019

Net Income

Down

$8,012

Down $34,309 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$1,532,466
Liabilities$108,971
Net Assets$1,423,495
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$1,061,953
Expenses$1,053,941
Net Income$8,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,144,554
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$484,233$516,528▲ $32,295
Investments in Publicly Traded Securities$376,103$431,439▲ $55,336
Savings and Temporary Cash Investments$402,314$310,080▼ $92,234
Cash and Non-Interest-Bearing Accounts$249,709$274,419▲ $24,710
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$1,512,359$1,532,466▲ $20,107
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,876$108,971▲ $12,095
Total Liabilities$96,876$108,971▲ $12,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,415,483$1,423,495▲ $8,012
Total Net Assets Fund Balance$1,415,483$1,423,495▲ $8,012
Total Liabilities and Net Assets / Fund Balance$1,512,359$1,532,466▲ $20,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,974$217,905$438,879
Leasehold Improvements$177,048$95,335$272,383
Equipment$39,050$88,796$127,846
Land$75,000-$75,000
Other Land Buildings$4,456$55,988$60,444
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Eric SchmidtPresident
Austin HerionDirector
David BarileDirector
Greg LittleDirector
John CapriolaDirector
John RobinsonDirector
Jonathan DavisDirector
Patrick BeggsDirector
Scott PlannDirector
Vince FrasconaDirector
Issac Torres1st Vice Pres.
Anthony Gomez2nd Vice Pres.
Melynee PaniaguaAdmin Assistant
Tammy PaniaguaBusiness Manager
Jeffrey ShipmanSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,564
Program Service Revenue
$550,111
Investment Income
$34,891
Other Revenue
$34,387
Change in Net Assets
$8,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,394
Salaries, Compensation, and Employee Benefits$137,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$510,784--$510,784
Other Salaries and Wages$101,738$11,304-$113,042
All Other Expenses$52,013$4,394-$56,407
Fees for Services Legal$44,503$4,945-$49,448
Payment Travel Entrtnmnt Publicly Ofcl$33,368$3,708-$37,076
Depreciation Depletion$25,944$2,883-$28,827
Other Expenses$23,485$2,609-$26,094
Insurance$14,814$1,646-$16,460
Pension Plan Contributions$14,493$1,610-$16,103
Office Expenses$11,341$1,260-$12,601
Fees for Services Accounting$11,000$1,222-$12,222
Payroll Taxes$7,756$862-$8,618
Interest$4,517$502-$5,019
Total Functional Expenses$1,000,871$53,070$0$1,053,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,923
Fundraising Direct Expenses$33,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,693$71,693$27,551$44,142
Total Events$71,693$71,693$27,551$44,142
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 35% controlled entity
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
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
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMIN ASSISTANT
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IRS990/MissionDesc0THE 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108971
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IRS990/NetAssetsOrFundBalancesEOYAmt01423495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043785
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/TotalAmt150387
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IRS990/OtherExpensesGrp/TotalAmt326094
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014493
IRS990/PensionPlanContributionsGrp/TotalAmt016103
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1524126
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEGAL DEFENSE PREMIUMS
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IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4PARKING FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223774
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IRS990/PYOtherRevenueAmt020898
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IRS990/PYRevenuesLessExpensesAmt042321
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438879
IRS990ScheduleD/EquipmentGrp/BookValueAmt039050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127846
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272383
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FRESNO 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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,466
Liabilities
$108,971
Net assets
$1,423,495
Revenue
$1,061,953
Expenses
$1,053,941
Net income
$8,012
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • $1M-$5M nonprofits