Civic Intelligence

Fresno Deputy Sheriffs & Sheriffs Sgts

990 • Fiscal year 2015 • EIN 77-6126892

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
1360 Van NessFresno, CA 93721

(559) 268-3372

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,598,767

Up $571,760 (+28%) from 2014

Net Assets

Down

$1,974,225

Down $52,782 (-2.6%) from 2014

Liabilities

Up

$624,542

Up $624,542 from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$8,343,990

Up $379,451 (+4.8%) from 2014

Expenses

Up

$8,371,635

Up $673 (+0.0%) from 2014

Net Income

Up

-$27,645

Up $378,778 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,431,808Liabilities 2010: $23,272Net Assets 2010: $2,408,5362010Assets 2011: $2,505,412Liabilities 2011: $12,489Net Assets 2011: $2,492,9232011Assets 2012: $2,582,938Liabilities 2012: $22,975Net Assets 2012: $2,559,9632012Assets 2013: $2,269,653Liabilities 2013: $12,489Net Assets 2013: $2,257,1642013Assets 2014: $2,027,007Liabilities 2014: $0Net Assets 2014: $2,027,0072014Assets 2015: $2,598,767Liabilities 2015: $624,542Net Assets 2015: $1,974,2252015Assets 2016: $2,048,717Liabilities 2016: $12,784Net Assets 2016: $2,035,9332016Assets 2017: $2,217,449Liabilities 2017: $13,520Net Assets 2017: $2,203,9292017Assets 2018: $2,134,245Liabilities 2018: $17,190Net Assets 2018: $2,117,0552018Assets 2019: $2,384,030Liabilities 2019: $17,506Net Assets 2019: $2,366,5242019Assets 2020: $2,502,342Liabilities 2020: $16,964Net Assets 2020: $2,485,3782020Assets 2021: $2,547,268Liabilities 2021: $24,323Net Assets 2021: $2,522,9452021Assets 2022: $2,173,891Liabilities 2022: $17,285Net Assets 2022: $2,156,6062022Assets 2023: $2,733,872Liabilities 2023: $0Net Assets 2023: $2,733,8722023Assets 2024: $3,014,398Liabilities 2024: $18,034Net Assets 2024: $2,996,3642024

Highlighted filing

2015

Assets$2,598,767
Liabilities$624,542
Net Assets$1,974,225
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,891,189Expenses 2010: $6,739,051Net Income 2010: $152,1382010Revenue 2011: $6,767,368Expenses 2011: $6,592,762Net Income 2011: $174,6062011Revenue 2012: $6,747,543Expenses 2012: $6,695,124Net Income 2012: $52,4192012Revenue 2013: $7,269,355Expenses 2013: $7,499,658Net Income 2013: -$230,3032013Revenue 2014: $7,964,539Expenses 2014: $8,370,962Net Income 2014: -$406,4232014Revenue 2015: $8,343,990Expenses 2015: $8,371,635Net Income 2015: -$27,6452015Revenue 2016: $8,023,609Expenses 2016: $8,021,266Net Income 2016: $2,3432016Revenue 2017: $7,865,518Expenses 2017: $7,864,709Net Income 2017: $8092017Revenue 2018: $8,181,284Expenses 2018: $8,127,513Net Income 2018: $53,7712018Revenue 2019: $8,793,520Expenses 2019: $8,741,346Net Income 2019: $52,1742019Revenue 2020: $9,246,306Expenses 2020: $9,304,885Net Income 2020: -$58,5792020Revenue 2021: $9,653,245Expenses 2021: $9,764,401Net Income 2021: -$111,1562021Revenue 2022: $9,682,713Expenses 2022: $9,681,769Net Income 2022: $9442022Revenue 2023: $10,662,491Expenses 2023: $10,285,476Net Income 2023: $377,0152023Revenue 2024: $11,217,228Expenses 2024: $11,106,657Net Income 2024: $110,5712024

Highlighted filing

2015

Revenue$8,343,990
Expenses$8,371,635
Net Income-$27,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$8,669,222
Mission and Program Overview

Mission

THE ORGANIZATION IS TO PROVIDE EMPLOYEE BENEFITS TO THE MEMBERS OF THE SPONSORING ASSOCIATIONS, APPROPRIATE TO A 501(c)(9) ORGANIZATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,027,007$1,974,225▼ $52,782
Cash and Non-Interest-Bearing Accounts$582,271$1,240,780▲ $658,509
Investments in Publicly Traded Securities$1,081,253$1,043,329▼ $37,924
Accounts Receivable$285,243$272,645▼ $12,598
Savings and Temporary Cash Investments$78,240$42,013▼ $36,227
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,027,007$2,598,767▲ $571,760
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$624,542-
Total Liabilities$0$624,542▲ $624,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,027,007$1,974,225▼ $52,782
Total Liabilities and Net Assets / Fund Balance$2,027,007$2,598,767▲ $571,760
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Eric SchmidtChairman
Isaac TorresVice Chair
Anthony GomezTrustee
James BewleyTrustee
Ryan GilbertTrustee
Sarah DavisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,340,976
Investment Income
$3,014
Other Revenue
$0
Change in Net Assets
$-27,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,343,990
Revenue Not Reported on Form 990
$-25,137
Total Revenue per Audited Statements
$8,318,853
Total Revenue per Form 990
$8,343,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,503
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---$8,335,132
Fees for Service Investment Mgmnt Fees---$16,029
Fees for Services Accounting---$13,817
Fees for Services Other---$6,627
Other Expenses---$10
Total Functional Expenses$0$0$0$8,371,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,371,635
Total Expenses per Audited Statements$8,371,635
Total Expenses per Form 990$8,371,635
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
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Annually Trustees are required to sign a Conflict of Interest Policy statement listing any potential conflicts. The statements are kept on file at the Trust's office.”

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

“Governing documents, policies and financial statements are available to the public at the Benefit Trust's office.”

Filing and Contact Details

Filer

Filer Name
Fresno Deputy Sheriffs & Sheriffs Sgts
EIN
77-6126892
Phone
5592683372
Address
1360 VAN NESS, FRESNO, CA 93721

Signing Officer

Name
Eric Schmidt
Title
Chairman
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Schmidt
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Hills Renaut Homen & Hughes
Address
7040 North Marks Suite 111, Fresno, CA 93711
Preparer
Leslie Helene Townsend
Phone
5594474500
Raw XML Appendix345 raw XML fields

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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IRS990ScheduleD/TotalRevenuePerForm990Amt08343990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08318853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08371635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually Trustees are required to sign a Conflict of Interest Policy statement listing any potential conflicts. The statements are kept on file at the Trust's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available to the public at the Benefit Trust's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02027007
IRS990/TotalAssetsEOYAmt02598767
IRS990/TotalAssetsGrp/BOYAmt02027007
IRS990/TotalAssetsGrp/EOYAmt02598767
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08371635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0624542
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0624542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02027007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01974225
IRS990/TotalProgramServiceExpensesAmt08335132
IRS990/TotalProgramServiceRevenueAmt08340976
IRS990/TotalRevenueGrp/ExclusionAmt038172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08305818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08343990
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02027007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02598767
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01360 VAN NESS
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093721
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESNO DEPUTY SHERIFFS & SHERIFFS SGTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSN INSURANCE BENEFIT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0776126892
ReturnHeader/Filer/PhoneNum05592683372
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 VAN NESS
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hills Renaut Homen & Hughes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07040 North Marks Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594474500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE HELENE TOWNSEND
ReturnHeader/ReturnTs02016-11-10T15:03:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,767
Liabilities
$624,542
Net assets
$1,974,225
Revenue
$8,343,990
Expenses
$8,371,635
Net income
-$27,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$3.00$11.2$11.1$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$10.7$10.3$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.16$9.68$9.68$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.52$9.65$9.76$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.49$9.25$9.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.37$8.79$8.74$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.12$8.18$8.13$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.20$7.87$7.86$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$8.02$8.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.62$1.97$8.34$8.37$0.03
2014Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$7.96$8.37$0.41
2013Summary only. Only limited summary data is available for this year.$2.27$0.01$2.26$7.27$7.50$0.23
2012Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$6.75$6.70$0.05
2011Summary only. Only limited summary data is available for this year.$2.51$0.01$2.49$6.77$6.59$0.17
2010Summary only. Only limited summary data is available for this year.$2.43$0.02$2.41$6.89$6.74$0.15