Civic Intelligence

Collier County Sheriffs Department Benefit Fund Committee Inc

990 • Fiscal year 2018 • EIN 65-0722892

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

52nd percentile

0.00x

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

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.00x

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

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$623,089

Up $51,438 (+9.0%) from 2017

Net Assets

Up

$623,089

Up $51,438 (+9.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Up

$97,040

Up $20,035 (+26%) from 2017

Expenses

Down

$45,602

Down $85,064 (-65%) from 2017

Net Income

Up

$51,438

Up $105,099 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$623,089
Liabilities$0
Net Assets$623,089
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$97,040
Expenses$45,602
Net Income$51,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$97,040
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. Thirteen loans and project support assistance were extended for amounts ranging from $700 to $5,000.

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. In total, thirteen loans and project support assistance funds were extended for amounts ranging from $700 to $5,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571,651$623,089▲ $51,438
Cap Stk Tr Prin Current Funds$571,651$623,089▲ $51,438
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$571,651$623,089▲ $51,438
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,651$623,089▲ $51,438
Total Liabilities and Net Assets / Fund Balance$571,651$623,089▲ $51,438
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,155
Program Service Revenue
$65,490
Investment Income
$5,668
Other Revenue
$727
Change in Net Assets
$51,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000
Other Expenses$1,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$39,550--$39,550
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Legal$750--$750
Other Expenses$61--$61
Total Functional Expenses$45,602$0$0$45,602
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
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
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, 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
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Arena
Formed
1985
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
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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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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IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Nottle
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm12John Arena
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
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IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025155
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides 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. Thirteen loans and project support assistance were extended for amounts ranging from $700 to $5,000.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0571651
IRS990/NetAssetsOrFundBalancesEOYAmt0623089
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/Desc0Refund
IRS990/OtherExpensesGrp/Desc1Registered Agent Fee
IRS990/OtherExpensesGrp/Desc2Annual Report
IRS990/OtherExpensesGrp/ProgramServicesAmt0165
IRS990/OtherExpensesGrp/ProgramServicesAmt176
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/TotalAmt0165
IRS990/OtherExpensesGrp/TotalAmt176
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherRevenueMiscGrp/Desc0Vending Commissions
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0727
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0727
IRS990/OtherRevenueTotalAmt0727
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/RelatedOrExemptFuncIncomeAmt065490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0104202
IRS990/PYContributionsGrantsAmt025067
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt03266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01464
IRS990/PYOtherRevenueAmt01246
IRS990/PYProgramServiceRevenueAmt047426
IRS990/PYRevenuesLessExpensesAmt0-53661
IRS990/PYTotalExpensesAmt0130666
IRS990/PYTotalRevenueAmt077005
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051438
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/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bobbi Jo Edward
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Voting member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan to voting member
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt05000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571651
IRS990/TotalAssetsEOYAmt0623089
IRS990/TotalAssetsGrp/BOYAmt0571651
IRS990/TotalAssetsGrp/EOYAmt0623089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045602
IRS990/TotalFunctionalExpensesGrp/TotalAmt045602
IRS990/TotalGrossUBIAmt0727
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623089
IRS990/TotalProgramServiceRevenueAmt065490
IRS990/TotalRevenueGrp/ExclusionAmt05668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623089
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$623,089
Liabilities
$0
Net assets
$623,089
Revenue
$97,040
Expenses
$45,602
Net income
$51,438
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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