Civic Intelligence

Riverside Sheriff'S Association Legal Defense Trust

990 • Fiscal year 2016 • EIN 33-6200313

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.rcsda.org/legal.html

View Organization Page

21800 Cactus AveRiverside, CA 92518

(951) 653-5152

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$112,178

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,923,614

Up $308,346 (+8.5%) from 2015

Net Assets

Up

$3,761,365

Up $216,568 (+6.1%) from 2015

Liabilities

Up

$162,249

Up $91,778 (+130%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$1,780,885

Up $48,403 (+2.8%) from 2015

Expenses

Up

$1,459,126

Up $147,395 (+11%) from 2015

Net Income

Down

$321,759

Down $98,992 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2016

Assets$3,923,614
Liabilities$162,249
Net Assets$3,761,365
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$1,780,885
Expenses$1,459,126
Net Income$321,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.1
Gross Receipts
$2,841,794
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$3,544,797$3,761,365▲ $216,568
Investments in Publicly Traded Securities$2,798,558$3,196,773▲ $398,215
Savings and Temporary Cash Investments$592,057$497,727▼ $94,330
Accounts Receivable$187,919$195,024▲ $7,105
Prepaid Expenses and Deferred Charges$12,844$14,115▲ $1,271
Land, Buildings, and Equipment, Net$13,415$10,499▼ $2,916
Cash and Non-Interest-Bearing Accounts$10,475$9,476▼ $999
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$3,615,268$3,923,614▲ $308,346
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$59,101$150,438▲ $91,337
Accounts Payable and Accrued Expenses$11,370$11,811▲ $441
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$70,471$162,249▲ $91,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,544,797$3,761,365▲ $216,568
Total Liabilities and Net Assets / Fund Balance$3,615,268$3,923,614▲ $308,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,499$37,500$47,999
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank AndersonChief Operations/fin. DirectorPT$112,178$112,178

Board Members and Trustees

NameTitle
Pete KurylowiczChairman
matthew hughesVice Chairman
Michael HylandAlternate Trustee
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
$1,628,147
Investment Income
$152,738
Other Revenue
$0
Change in Net Assets
$321,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,885
Revenue Not Reported on Form 990
$-105,191
Total Revenue per Audited Statements
$1,675,694
Total Revenue per Form 990
$1,780,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,296
Salaries, Compensation, and Employee Benefits$132,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,091,029
Other Salaries and Wages---$132,801
Office Expenses---$43,057
Fees for Services Accounting---$34,402
Occupancy---$28,500
Fees for Services Legal---$28,257
Fees for Services Other---$27,791
Travel---$22,366
Conferences and Meetings---$19,584
Insurance---$16,057
Depreciation Depletion---$10,631
Other Expenses---$4,651
Total Functional Expenses$0$0$0$1,459,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,459,126
Total Expenses per Audited Statements$1,459,126
Total Expenses per Form 990$1,459,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$150,438
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
21800 CACTUS AVE, Riverside, CA 92518

Signing Officer

Name
Frank Anderson
Title
CFO
Phone
9516535152
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
frank anderson
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Edmond Avaness CPA
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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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/BusinessNameLine1Txt4RIVERSIDE SHERIFF'S ASSOC BENEFIT TRUST
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,923,614
Liabilities
$162,249
Net assets
$3,761,365
Revenue
$1,780,885
Expenses
$1,459,126
Net income
$321,759
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