Civic Intelligence

Riverside Sheriffs Assocation Benefit Trust

990 • Fiscal year 2021 • EIN 33-6153873

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.RCDSA.ORG
21800 Cactus AvenueRiverside, CA 92518

(951) 653-5152

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Asset Growth

91st percentile

24%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$63,765,634

Up $12,143,565 (+24%) from 2020

Net Assets

Up

$57,423,924

Up $10,969,160 (+24%) from 2020

Liabilities

Up

$6,341,710

Up $1,174,405 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$54,850,501

Up $7,998,949 (+17%) from 2020

Expenses

Up

$45,708,897

Up $3,631,624 (+8.6%) from 2020

Net Income

Up

$9,141,604

Up $4,367,325 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100M$50M$0Assets 2012: $14,776,020Liabilities 2012: $4,252,040Net Assets 2012: $10,523,9802012Assets 2013: $17,245,081Liabilities 2013: $4,006,786Net Assets 2013: $13,238,2952013Assets 2014: $22,891,772Liabilities 2014: $4,125,811Net Assets 2014: $18,765,9612014Assets 2015: $30,699,699Liabilities 2015: $4,276,811Net Assets 2015: $26,422,8882015Assets 2016: $36,106,760Liabilities 2016: $4,276,876Net Assets 2016: $31,829,8842016Assets 2017: $43,241,437Liabilities 2017: $4,253,841Net Assets 2017: $38,987,5962017Assets 2018: $44,783,908Liabilities 2018: $4,476,137Net Assets 2018: $40,307,7712018Assets 2019: $45,487,766Liabilities 2019: $4,749,305Net Assets 2019: $40,738,4612019Assets 2020: $51,622,069Liabilities 2020: $5,167,305Net Assets 2020: $46,454,7642020Assets 2021: $63,765,634Liabilities 2021: $6,341,710Net Assets 2021: $57,423,9242021Assets 2022: $62,202,176Liabilities 2022: $5,370,804Net Assets 2022: $56,831,3722022Assets 2023: $74,521,659Liabilities 2023: $5,575,106Net Assets 2023: $68,946,5532023Assets 2024: $89,373,352Liabilities 2024: $6,088,682Net Assets 2024: $83,284,6702024

Highlighted filing

2021

Assets$63,765,634
Liabilities$6,341,710
Net Assets$57,423,924
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2012: $33,098,6882012Expenses 2013: $34,127,5932013Revenue 2014: $42,156,664Expenses 2014: $36,851,418Net Income 2014: $5,305,2462014Revenue 2015: $45,399,834Expenses 2015: $37,401,693Net Income 2015: $7,998,1412015Revenue 2016: $45,237,399Expenses 2016: $40,025,867Net Income 2016: $5,211,5322016Revenue 2017: $44,996,171Expenses 2017: $38,398,164Net Income 2017: $6,598,0072017Revenue 2018: $42,679,511Expenses 2018: $41,367,706Net Income 2018: $1,311,8052018Revenue 2019: $42,456,970Expenses 2019: $43,950,250Net Income 2019: -$1,493,2802019Revenue 2020: $46,851,552Expenses 2020: $42,077,273Net Income 2020: $4,774,2792020Revenue 2021: $54,850,501Expenses 2021: $45,708,897Net Income 2021: $9,141,6042021Revenue 2022: $52,295,172Expenses 2022: $46,509,400Net Income 2022: $5,785,7722022Revenue 2023: $59,216,720Expenses 2023: $49,339,381Net Income 2023: $9,877,3392023Revenue 2024: $63,408,492Expenses 2024: $51,616,439Net Income 2024: $11,792,0532024

Highlighted filing

2021

Revenue$54,850,501
Expenses$45,708,897
Net Income$9,141,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$75,031,674
Mission and Program Overview

Mission

To advance the social, economic, educational and general welfare of its members and aid the advancement of law enforcement services provided within riverside county by using and investing contributions received to provide health and welfare benefits to participants and their beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,454,764$57,423,924▲ $10,969,160
Investments in Publicly Traded Securities$36,884,258$44,024,997▲ $7,140,739
Savings and Temporary Cash Investments$8,488,704$13,131,012▲ $4,642,308
Accounts Receivable$1,742,042$1,987,994▲ $245,952
Cash and Non-Interest-Bearing Accounts$177,188$291,754▲ $114,566
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$51,622,069$63,765,634▲ $12,143,565
Other Assets Total$4,329,877$4,329,877→ $0
Liabilities
Other Liabilities$5,135,476$6,338,281▲ $1,202,805
Accounts Payable and Accrued Expenses$31,829$3,429▼ $28,400
Total Liabilities$5,167,305$6,341,710▲ $1,174,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,454,764$57,423,924▲ $10,969,160
Total Liabilities and Net Assets / Fund Balance$51,622,069$63,765,634▲ $12,143,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,859$24,859
Other Assets Org$4,329,877--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ron FurtadoChairman
Chad MarlattVice Chairman
Bill YoungAlt. Trustee
Eric DevoreAlt. Trustee
Gabriel CarranzaTrustee
Jose SantosTrustee
Rosa CalderonSecretary
Randy WortmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,690,443
Investment Income
$5,160,058
Other Revenue
$0
Change in Net Assets
$9,141,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,552,367
Revenue Not Reported on Financial Statements
$298,134
Revenue Not Reported on Form 990
$1,764,862
Total Revenue per Audited Statements
$56,317,229
Total Revenue per Form 990
$54,850,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,174
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---$44,824,723
Fees for Service Investment Mgmnt Fees---$298,134
Fees for Services Accounting---$37,500
Insurance---$28,116
Fees for Services Legal---$23,389
Fees for Services Other---$12,000
Travel---$8,907
Information Technology---$246
Other Expenses---$134
Total Functional Expenses$0$0$0$45,708,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,708,897
Expenses per Audited Statements$45,410,763
Total Expenses per Audited Statements$45,410,763
Expenses Not Reported on Financial Statements$298,134
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$6,338,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 was distributed to all trustees and reviewed during the board of trustee meeting before it was filed.”

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

“Trustees are required to notify the trust fund of any changes in their interest that could give rise to conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Members of the governing body do not receive compensation.”

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

“Trust's plan document and any other governing documents, conflict of interest policy and financial statements are maintained at the trust office and are available upon request. Additionally, copies of financial statements are distributed to the trustees of the plan on a regular basis.”

Filing and Contact Details

Filer

Filer Name
Riverside Sheriffs Assocation
EIN
33-6153873
Phone
9516535152
Address
21800 CACTUS AVENUE, RIVERSIDE, CA 92518

Signing Officer

Name
Randy Wortman
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Wortman
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED TO ALL TRUSTEES AND REVIEWED DURING THE BOARD OF TRUSTEE MEETING BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE REQUIRED TO NOTIFY THE TRUST FUND OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUST'S PLAN DOCUMENT AND ANY OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE TRUST OFFICE AND ARE AVAILABLE UPON REQUEST. ADDITIONALLY, COPIES OF FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE TRUSTEES OF THE PLAN ON A REGULAR BASIS.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RIVERSIDE CNTY DEP SHERIFF RELIEF FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RIVERSIDE COUNTY PEACE OFFICER MEMORIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5RIVERSIDE SHERIFFS ASSN LEGAL DEFENSE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) (5)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C) (3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C) (5)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2POLITICAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHARITY ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CHARITY ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LEGAL TRUST FUND
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,765,634
Liabilities
$6,341,710
Net assets
$57,423,924
Revenue
$54,850,501
Expenses
$45,708,897
Net income
$9,141,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.4$6.09$83.3$63.4$51.6$11.8
2023Detailed filing. Detailed filing data is available for this year.$74.5$5.58$68.9$59.2$49.3$9.88
2022Detailed filing. Detailed filing data is available for this year.$62.2$5.37$56.8$52.3$46.5$5.79
2021Detailed filing. Detailed filing data is available for this year.$63.8$6.34$57.4$54.9$45.7$9.14
2020Detailed filing. Detailed filing data is available for this year.$51.6$5.17$46.5$46.9$42.1$4.77
2019Detailed filing. Detailed filing data is available for this year.$45.5$4.75$40.7$42.5$44.0$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$4.48$40.3$42.7$41.4$1.31
2017Detailed filing. Detailed filing data is available for this year.$43.2$4.25$39.0$45.0$38.4$6.60
2016Detailed filing. Detailed filing data is available for this year.$36.1$4.28$31.8$45.2$40.0$5.21
2015Detailed filing. Detailed filing data is available for this year.$30.7$4.28$26.4$45.4$37.4$8.00
2014Detailed filing. Detailed filing data is available for this year.$22.9$4.13$18.8$42.2$36.9$5.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$4.01$13.2$34.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.25$10.5$33.1