Civic Intelligence

Collier County Sheriffs Department Benefit Fund Committee Inc

990 • Fiscal year 2022 • EIN 65-0722892

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 05, 2023

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

53rd percentile

0.00x

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

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

1.3%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$687,721

Up $8,508 (+1.3%) from 2021

Net Assets

Up

$687,721

Up $8,508 (+1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Down

$59,040

Down $18,301 (-24%) from 2021

Expenses

Down

$50,532

Down $15,989 (-24%) from 2021

Net Income

Down

$8,508

Down $2,312 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$687,721
Liabilities$0
Net Assets$687,721
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$59,040
Expenses$50,532
Net Income$8,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 5, 2023
Return Version
2022v5.0
Gross Receipts
$59,040
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. Six loans and project support assistance were extended for amounts ranging from $1,000 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, fifteen loans and project support assistance funds were extended for amounts ranging from $1,000 to $5,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$679,213$687,721▲ $8,508
Cap Stk Tr Prin Current Funds$679,213$687,721▲ $8,508
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$679,213$687,721▲ $8,508
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$679,213$687,721▲ $8,508
Total Liabilities and Net Assets / Fund Balance$679,213$687,721▲ $8,508
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John ArenaPresident
Bobbie Jo EdwardsVice President
Anthony CalderoneDirector
Antonio ReidDirector
Daniel DarrenDirector
David JohnsonDirector
Gary NottleDirector
Gregory HinchliffeDirector
Heather NicholsDirector
John BartisDirector
Katarzyna HallDirector
Michael AllenDirector
Michele DiazDirector
Michelle MurphyDirector
Robert ReutheDirector
Catherine RouleauSecretary
Melissa PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,193
Program Service Revenue
$25,689
Investment Income
$6,666
Other Revenue
$492
Change in Net Assets
$8,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033
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$49,499--$49,499
Fees for Services Accounting$750--$750
Other Expenses$61--$61
Total Functional Expenses$50,532$0$0$50,532
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Melissa Peters
Title
Treasurer
Signed
2023-08-05
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
Preparer
Sean M Nolan CPA
Phone
2392621040
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IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm13John Arena
IRS990/Form990PartVIISectionAGrp/PersonNm14Melissa Peters
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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. Fifteen loans and project support assistance were extended for amounts ranging from $1,000 to $5,000.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0679213
IRS990/NetAssetsOrFundBalancesEOYAmt0687721
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/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Refund
IRS990/OtherExpensesGrp/Desc1Registered Agent Fee
IRS990/OtherExpensesGrp/Desc2Annual Report Fee
IRS990/OtherExpensesGrp/ProgramServicesAmt0146
IRS990/OtherExpensesGrp/ProgramServicesAmt176
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/TotalAmt0146
IRS990/OtherExpensesGrp/TotalAmt176
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherRevenueMiscGrp/Desc0Refund from Dept of Treasury
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0492
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0492
IRS990/OtherRevenueTotalAmt0492
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/RelatedOrExemptFuncIncomeAmt025689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt058646
IRS990/PYContributionsGrantsAmt026119
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt01683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02875
IRS990/PYOtherRevenueAmt0993
IRS990/PYProgramServiceRevenueAmt048546
IRS990/PYRevenuesLessExpensesAmt010820
IRS990/PYTotalExpensesAmt066521
IRS990/PYTotalRevenueAmt077341
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025689
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Catherine Rouleau
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Voting member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan to voting member
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt02600
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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679213
IRS990/TotalAssetsEOYAmt0687721
IRS990/TotalAssetsGrp/BOYAmt0679213
IRS990/TotalAssetsGrp/EOYAmt0687721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050532
IRS990/TotalFunctionalExpensesGrp/TotalAmt050532
IRS990/TotalGrossUBIAmt0492
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687721
IRS990/TotalProgramServiceExpensesAmt050531
IRS990/TotalProgramServiceRevenueAmt025689
IRS990/TotalRevenueGrp/ExclusionAmt06666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687721
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03319 Tamiami Trail East Building J
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034112
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,721
Liabilities
$0
Net assets
$687,721
Revenue
$59,040
Expenses
$50,532
Net income
$8,508
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
2022Detailed filing. Detailed filing data is available for this year.$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
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