Civic Intelligence

Collier County Sheriffs Department Benefit Fund Committee Inc

990 • Fiscal year 2016 • EIN 65-0722892

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
3319 Tamiami Trail East Building JNaples, FL 34112

(239) 292-0840

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

7.9%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$625,312

Up $4,009 (+0.6%) from 2015

Net Assets

Up

$625,312

Up $4,009 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Down

$50,667

Down $12,592 (-20%) from 2015

Expenses

Up

$46,658

Up $24,198 (+108%) from 2015

Net Income

Down

$4,009

Down $36,790 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $431,224Liabilities 2010: $0Net Assets 2010: $431,2242010Assets 2011: $473,616Liabilities 2011: $0Net Assets 2011: $473,6162011Assets 2012: $523,641Liabilities 2012: $0Net Assets 2012: $523,6412012Assets 2013: $557,844Liabilities 2013: $0Net Assets 2013: $557,8442013Assets 2014: $580,504Liabilities 2014: $0Net Assets 2014: $580,5042014Assets 2015: $621,303Liabilities 2015: $0Net Assets 2015: $621,3032015Assets 2016: $625,312Liabilities 2016: $0Net Assets 2016: $625,3122016Assets 2017: $571,651Liabilities 2017: $0Net Assets 2017: $571,6512017Assets 2018: $623,089Liabilities 2018: $0Net Assets 2018: $623,0892018Assets 2019: $652,030Liabilities 2019: $0Net Assets 2019: $652,0302019Assets 2020: $668,393Liabilities 2020: $0Net Assets 2020: $668,3932020Assets 2021: $679,213Liabilities 2021: $0Net Assets 2021: $679,2132021Assets 2022: $687,721Liabilities 2022: $0Net Assets 2022: $687,7212022Assets 2023: $718,394Liabilities 2023: $0Net Assets 2023: $718,3942023Assets 2024: $760,692Liabilities 2024: $0Net Assets 2024: $760,6922024

Highlighted filing

2016

Assets$625,312
Liabilities$0
Net Assets$625,312
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2010: $174,912Expenses 2010: $96,466Net Income 2010: $78,4462010Revenue 2011: $106,827Expenses 2011: $64,435Net Income 2011: $42,3922011Revenue 2012: $95,333Expenses 2012: $45,307Net Income 2012: $50,0262012Revenue 2013: $78,243Expenses 2013: $44,040Net Income 2013: $34,2032013Revenue 2014: $73,675Expenses 2014: $51,015Net Income 2014: $22,6602014Revenue 2015: $63,259Expenses 2015: $22,460Net Income 2015: $40,7992015Revenue 2016: $50,667Expenses 2016: $46,658Net Income 2016: $4,0092016Revenue 2017: $77,005Expenses 2017: $130,666Net Income 2017: -$53,6612017Revenue 2018: $97,040Expenses 2018: $45,602Net Income 2018: $51,4382018Revenue 2019: $87,590Expenses 2019: $58,649Net Income 2019: $28,9412019Revenue 2020: $71,072Expenses 2020: $54,709Net Income 2020: $16,3632020Revenue 2021: $77,341Expenses 2021: $66,521Net Income 2021: $10,8202021Revenue 2022: $59,040Expenses 2022: $50,532Net Income 2022: $8,5082022Revenue 2023: $74,710Expenses 2023: $44,037Net Income 2023: $30,6732023Revenue 2024: $78,883Expenses 2024: $36,585Net Income 2024: $42,2982024

Highlighted filing

2016

Revenue$50,667
Expenses$46,658
Net Income$4,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$50,667
Mission and Program Overview

Mission

Provides short-term emergency loans, project support assistance to employee members and provides death benefit payments to families of employee members. 952 members were eligible for short term emergency loans and project support assistance. Six loans and project support assistance were extended for amounts ranging from $1,000 to $5,000.

Provides short-term emergency loans to employee members and provides death benefit payments to families of employee members. 947 members are eligible for short term emergency loans. Twenty-one loans were extended for amounts of $700 to $3,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$621,303$625,312▲ $4,009
Cap Stk Tr Prin Current Funds$621,303$625,312▲ $4,009
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$621,303$625,312▲ $4,009
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,303$625,312▲ $4,009
Total Liabilities and Net Assets / Fund Balance$621,303$625,312▲ $4,009
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Anthony LauerPast President
John ArenaPresident
Joseph ScottVice President
Anthony CalderoneDirector
Bobbie Jo SwarthoutDirector
Cindy CarverDirector
Daniel DarrenDirector
Dave JohnsonDirector
Gary NottleDirector
Gregory HinchliffeDirector
Heather NicholsDirector
Jared BrowningDirector
John BartisDirector
Stephanie DriscollDirector
Tina MullenDirector
Catherine RouleauSecretary
Melissa PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,802
Program Service Revenue
$23,242
Investment Income
$1,601
Other Revenue
$1,022
Change in Net Assets
$4,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,206
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---$43,452
Fees for Services Legal---$3,070
Other Expenses---$60
Total Functional Expenses$0$0$0$46,658
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
Lobbying 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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Collier County Sheriff's Office Benefit Fund consists of employee members.”

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

“Form 990 is reviewed and approved by the Treasurer and President before it is filed.”

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

“The governing documents, articles of incorporation and bylaws are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Collier County Sheriffs Office
EIN
65-0722892
Phone
2392920840
Address
3319 Tamiami Trail East Building J, Naples, FL 34112

Signing Officer

Name
John Arena
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Arena
Formed
1985
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Sean M Nolan CPA
Phone
2392621040
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IRS990/Form990PartVIISectionAGrp/PersonNm12John Arena
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IRS990/MembershipDuesAmt024802
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides short-term emergency loans to employee members and provides death benefit payments to families of employee members. 947 members are eligible for short term emergency loans. Twenty-one loans were extended for amounts of $700 to $3,000.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0621303
IRS990/NetAssetsOrFundBalancesEOYAmt0625312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Registered Agent Fee
IRS990/OtherExpensesGrp/Desc1Annual Report
IRS990/OtherExpensesGrp/TotalAmt076
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherRevenueMiscGrp/Desc0Vending Commissions
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01022
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01022
IRS990/OtherRevenueTotalAmt01022
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Arena
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Loan Repayments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt022054
IRS990/PYContributionsGrantsAmt024881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0406
IRS990/PYOtherRevenueAmt036878
IRS990/PYRevenuesLessExpensesAmt040799
IRS990/PYTotalExpensesAmt022460
IRS990/PYTotalRevenueAmt063259
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04009
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Daniel Darren
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Voting member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan to voting member
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Collier County Sheriff's Office Benefit Fund consists of employee members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by the Treasurer and President before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, articles of incorporation and bylaws are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621303
IRS990/TotalAssetsEOYAmt0625312
IRS990/TotalAssetsGrp/BOYAmt0621303
IRS990/TotalAssetsGrp/EOYAmt0625312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt046658
IRS990/TotalGrossUBIAmt01022
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625312
IRS990/TotalProgramServiceRevenueAmt023242
IRS990/TotalRevenueGrp/ExclusionAmt01601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625312
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03319 Tamiami Trail East Bldg J
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034112
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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
$625,312
Liabilities
$0
Net assets
$625,312
Revenue
$50,667
Expenses
$46,658
Net income
$4,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.00$7.61$0.79$0.37$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.00$7.18$0.75$0.44$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.00$6.88$0.59$0.51$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$6.79$0.77$0.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$0.71$0.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.88$0.59$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$0.97$0.46$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.77$1.31$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.63$0.22$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.74$0.51$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.78$0.44$0.34
2012Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.95$0.45$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$1.07$0.64$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$1.75$0.96$0.78