Civic Intelligence

Fresno Deputy Sheriffs & Sheriffs Sgts

990 • Fiscal year 2022 • EIN 77-6126892

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2022 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,173,891

Down $373,377 (-15%) from 2021

Net Assets

Down

$2,156,606

Down $366,339 (-15%) from 2021

Liabilities

Down

$17,285

Down $7,038 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$9,682,713

Up $29,468 (+0.3%) from 2021

Expenses

Down

$9,681,769

Down $82,632 (-0.8%) from 2021

Net Income

Up

$944

Up $112,100 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$2,173,891
Liabilities$17,285
Net Assets$2,156,606
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$9,682,713
Expenses$9,681,769
Net Income$944
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$9,817,980
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$2,522,945$2,156,606▼ $366,339
Investments in Publicly Traded Securities$1,836,004$1,491,808▼ $344,196
Accounts Receivable$346,516$361,244▲ $14,728
Cash and Non-Interest-Bearing Accounts$320,247$235,517▼ $84,730
Savings and Temporary Cash Investments$44,501$85,322▲ $40,821
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$2,547,268$2,173,891▼ $373,377
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,323$17,285▼ $7,038
Total Liabilities$24,323$17,285▼ $7,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,522,945$2,156,606▼ $366,339
Total Liabilities and Net Assets / Fund Balance$2,547,268$2,173,891▼ $373,377
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Eric SchmidtChairman
Isaac TorresVice Chair
Arley TerrenceTrustee
Brad GattieTrustee
Jeff ShipmanTrustee
Sarah DavisTrustee
Scott PlannTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,636,251
Investment Income
$46,462
Other Revenue
$0
Change in Net Assets
$944

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,682,713
Revenue Not Reported on Form 990
$-367,283
Total Revenue per Audited Statements
$9,315,430
Total Revenue per Form 990
$9,682,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,099
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---$9,549,670
Fees for Services Other---$96,087
Fees for Service Investment Mgmnt Fees---$23,418
Fees for Services Accounting---$12,587
Other Expenses---$7
Total Functional Expenses$0$0$0$9,681,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,681,769
Total Expenses per Audited Statements$9,681,769
Total Expenses per Form 990$9,681,769
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
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
2023-10-04
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 H Townsend
Phone
5594474500
Supplemental Narrative

Additional Explanations

Statement Note 1

“Disaster postponement - irs ca-2023-02”

Raw XML Appendix349 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/ExpensesSubtotalAmt09681769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-367283
IRS990ScheduleD/RevenueNotReportedAmt0-367283
IRS990ScheduleD/RevenueSubtotalAmt09682713
IRS990ScheduleD/TotalExpensesPerForm990Amt09681769
IRS990ScheduleD/TotalRevenuePerForm990Amt09682713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09315430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09681769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3DISASTER POSTPONEMENT - IRS CA-2023-02
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Statement Note 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02547268
IRS990/TotalAssetsEOYAmt02173891
IRS990/TotalAssetsGrp/BOYAmt02547268
IRS990/TotalAssetsGrp/EOYAmt02173891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09681769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024323
IRS990/TotalLiabilitiesEOYAmt017285
IRS990/TotalLiabilitiesGrp/BOYAmt024323
IRS990/TotalLiabilitiesGrp/EOYAmt017285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02522945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02156606
IRS990/TotalProgramServiceExpensesAmt09549670
IRS990/TotalProgramServiceRevenueAmt09636251
IRS990/TotalRevenueGrp/ExclusionAmt054734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09627979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09682713
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02547268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02173891
IRS990/TravelGrp/TotalAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942463125
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 H Townsend
ReturnHeader/ReturnTs02023-10-04T13:11:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,173,891
Liabilities
$17,285
Net assets
$2,156,606
Revenue
$9,682,713
Expenses
$9,681,769
Net income
$944
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
2022Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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