Civic Intelligence

Riverside Sheriff'S Association Legal Defense Trust

990 • Fiscal year 2014 • EIN 33-6200313

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization Profilewww.rcsda.org/legal.html

View Organization Page

6215 River Crest DrRiverside, CA 92507

(951) 653-5152

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.06x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

27%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,284,669

No earlier filing loaded for comparison.

Net Assets

$3,168,656

No earlier filing loaded for comparison.

Liabilities

$116,013

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

$1,894,851

No earlier filing loaded for comparison.

Expenses

$1,375,618

No earlier filing loaded for comparison.

Net Income

$519,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,284,669Liabilities 2014: $116,013Net Assets 2014: $3,168,6562014Assets 2015: $3,615,268Liabilities 2015: $70,471Net Assets 2015: $3,544,7972015Assets 2016: $3,923,614Liabilities 2016: $162,249Net Assets 2016: $3,761,3652016Assets 2017: $4,236,123Liabilities 2017: $56,409Net Assets 2017: $4,179,7142017Assets 2018: $4,282,862Liabilities 2018: $87,471Net Assets 2018: $4,195,3912018Assets 2019: $4,733,505Liabilities 2019: $51,566Net Assets 2019: $4,681,9392019Assets 2020: $5,441,068Liabilities 2020: $84,070Net Assets 2020: $5,356,9982020Assets 2021: $5,364,711Liabilities 2021: $90,923Net Assets 2021: $5,273,7882021Assets 2022: $5,082,905Liabilities 2022: $84,029Net Assets 2022: $4,998,8762022Assets 2023: $5,891,473Liabilities 2023: $66,508Net Assets 2023: $5,824,9652023Assets 2024: $6,439,327Liabilities 2024: $90,571Net Assets 2024: $6,348,7562024

Highlighted filing

2014

Assets$3,284,669
Liabilities$116,013
Net Assets$3,168,656
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,894,851Expenses 2014: $1,375,618Net Income 2014: $519,2332014Revenue 2015: $1,732,482Expenses 2015: $1,311,731Net Income 2015: $420,7512015Revenue 2016: $1,780,885Expenses 2016: $1,459,126Net Income 2016: $321,7592016Revenue 2017: $1,567,136Expenses 2017: $1,395,422Net Income 2017: $171,7142017Revenue 2018: $1,548,892Expenses 2018: $1,380,079Net Income 2018: $168,8132018Revenue 2019: $1,562,564Expenses 2019: $1,396,692Net Income 2019: $165,8722019Revenue 2020: $1,658,277Expenses 2020: $1,264,609Net Income 2020: $393,6682020Revenue 2021: $1,698,439Expenses 2021: $1,834,932Net Income 2021: -$136,4932021Revenue 2022: $2,100,577Expenses 2022: $1,669,029Net Income 2022: $431,5482022Revenue 2023: $2,114,065Expenses 2023: $1,572,427Net Income 2023: $541,6382023Revenue 2024: $2,512,415Expenses 2024: $1,904,823Net Income 2024: $607,5922024

Highlighted filing

2014

Revenue$1,894,851
Expenses$1,375,618
Net Income$519,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,802,042
Mission and Program Overview

Mission

To represent and insure its participants by providing representation for discipline and grievances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,684,789$3,168,656▲ $483,867
Investments in Publicly Traded Securities$2,417,945$2,479,876▲ $61,931
Savings and Temporary Cash Investments$311,763$386,608▲ $74,845
Accounts Receivable$167,816$377,202▲ $209,386
Land, Buildings, and Equipment, Net$10,410$18,581▲ $8,171
Prepaid Expenses and Deferred Charges$12,535$12,872▲ $337
Cash and Non-Interest-Bearing Accounts$6,974$9,530▲ $2,556
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,927,443$3,284,669▲ $357,226
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$227,591$101,855▼ $125,736
Accounts Payable and Accrued Expenses$15,063$14,158▼ $905
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$242,654$116,013▼ $126,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,684,789$3,168,656▲ $483,867
Total Liabilities and Net Assets / Fund Balance$2,927,443$3,284,669▲ $357,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,581$55,419$74,000
Leasehold Improvements$0$11,046$11,046
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Pete KurylowiczChairman
matthew hughesVice Chairman
Summer McgillAlternate Trustee
marcus abbeAlternate Trustee
reynalda bodnaralternate trustee
Charles RobertsTrustee
Darin GraySecretary
joseph murraytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,577,249
Investment Income
$116,970
Other Revenue
$200,632
Change in Net Assets
$519,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,851
Revenue Not Reported on Form 990
$-35,366
Total Revenue per Audited Statements
$1,859,485
Total Revenue per Form 990
$1,894,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,405
Salaries, Compensation, and Employee Benefits$122,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,061,632
Other Salaries and Wages---$122,581
Office Expenses---$32,602
Fees for Services Accounting---$31,891
Fees for Services Legal---$24,676
Travel---$23,763
Fees for Services Other---$22,130
Insurance---$14,956
Conferences and Meetings---$14,580
Occupancy---$12,750
Depreciation Depletion---$8,230
Other Expenses---$5,827
Total Functional Expenses$0$0$0$1,375,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,375,618
Total Expenses per Audited Statements$1,375,618
Total Expenses per Form 990$1,375,618
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$101,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

PART VI, LINE 11B:

“Form 990 was distributed to all trustees and reviewed during the board of trustee meeting before it was filed. Part vi, line 12c: trustees are required t0 notify the board of trustees of any changes in their interest that could give rise to conflicts. Part vi, lines 15a and 15b: members of the governing body do not receive compensation. Part vi, line 19: 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 SHERIFF'S ASSOCIATION Legal
EIN
33-6200313
In Care Of
% LESLEY GARCIA
Phone
9516535152
Address
6215 River Crest Dr, Riverside, CA 92507

Signing Officer

Name
pete Kurylowicz
Title
chairman
Phone
9516535152
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
frank anderson
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
miller kaplan arase llp
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The Trust has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Trust administrator believes that the Trust has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. as of december 31, 2014, information returns for years subsequent to 2010 (2009 for state) were subject to examination by authorities.”

Raw XML AppendixShowing 400 of 480 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/SupplementalInformationDetail/ExplanationTxt0The Trust has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Trust administrator believes that the Trust has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. as of december 31, 2014, information returns for years subsequent to 2010 (2009 for state) were subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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. PART VI, LINE 12C: TRUSTEES ARE REQUIRED T0 NOTIFY THE BOARD OF TRUSTEES OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B: MEMBERS OF THE GOVERNING BODY DO NOT RECEIVE COMPENSATION. PART VI, LINE 19: 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RIVERSIDE CNTY DEPUTY SHERIFF RELIEF FND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RIVERSIDE SHERIFF'S ASSOC BENEFIT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5RIVERSIDE COUNTY PEACE OFFICER MEMORIAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd292507
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,284,669
Liabilities
$116,013
Net assets
$3,168,656
Revenue
$1,894,851
Expenses
$1,375,618
Net income
$519,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.09$6.35$2.51$1.90$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.07$5.82$2.11$1.57$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.08$5.00$2.10$1.67$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.09$5.27$1.70$1.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.08$5.36$1.66$1.26$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.05$4.68$1.56$1.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.09$4.20$1.55$1.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.06$4.18$1.57$1.40$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.16$3.76$1.78$1.46$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.54$1.73$1.31$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.17$1.89$1.38$0.52
Peer Organizations

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