Civic Intelligence

Riverside Sheriff'S Association Legal Defense Trust

990 • Fiscal year 2017 • EIN 33-6200313

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$65,931

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

8.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,236,123

Up $312,509 (+8.0%) from 2016

Net Assets

Up

$4,179,714

Up $418,349 (+11%) from 2016

Liabilities

Down

$56,409

Down $105,840 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$1,567,136

Down $213,749 (-12%) from 2016

Expenses

Down

$1,395,422

Down $63,704 (-4.4%) from 2016

Net Income

Down

$171,714

Down $150,045 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$4,236,123
Liabilities$56,409
Net Assets$4,179,714
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$1,567,136
Expenses$1,395,422
Net Income$171,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,815,078
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$3,761,365$4,179,714▲ $418,349
Investments in Publicly Traded Securities$3,196,773$3,576,115▲ $379,342
Savings and Temporary Cash Investments$497,727$445,041▼ $52,686
Accounts Receivable$195,024$183,865▼ $11,159
Prepaid Expenses and Deferred Charges$14,115$13,916▼ $199
Cash and Non-Interest-Bearing Accounts$9,476$11,422▲ $1,946
Land, Buildings, and Equipment, Net$10,499$5,764▼ $4,735
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$3,923,614$4,236,123▲ $312,509
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$150,438$43,726▼ $106,712
Accounts Payable and Accrued Expenses$11,811$12,683▲ $872
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$162,249$56,409▼ $105,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,761,365$4,179,714▲ $418,349
Total Liabilities and Net Assets / Fund Balance$3,923,614$4,236,123▲ $312,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,764$42,235$47,999
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank AndersonFinance DirectorPT$65,931$65,931
Pete KurylowiczOperations DirectorPT$56,722$56,722
Joseph MurrayTreasurer-$1,275$1,275
Summer McgillAlternate Trustee-$1,275$1,275
Charles RobertsSecretary-$1,020$1,020
Darin GrayVice Chairman-$1,020$1,020
Matthew HughesChairman-$1,020$1,020

Board Members and Trustees

NameTitle
Brett PendletonAlternative Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,529,277
Investment Income
$37,859
Other Revenue
$0
Change in Net Assets
$171,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,567,136
Revenue Not Reported on Form 990
$246,635
Total Revenue per Audited Statements
$1,813,771
Total Revenue per Form 990
$1,567,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,458
Salaries, Compensation, and Employee Benefits$143,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$985,325
Other Salaries and Wages---$143,639
Office Expenses---$52,566
Occupancy---$39,750
Fees for Services Accounting---$36,486
Fees for Services Legal---$33,100
Fees for Services Other---$31,059
Travel---$24,779
Conferences and Meetings---$23,080
Insurance---$16,773
Depreciation Depletion---$4,735
Other Expenses---$4,130
Total Functional Expenses$0$0$0$1,395,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,395,422
Total Expenses per Audited Statements$1,395,422
Total Expenses per Form 990$1,395,422
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$43,726
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
Finance Director
Phone
9516535152
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
frank anderson
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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/RevenueNotReportedAmt0246635
IRS990ScheduleD/RevenueSubtotalAmt01567136
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01395422
IRS990ScheduleD/TotalLiabilityAmt043726
IRS990ScheduleD/TotalRevenuePerForm990Amt01567136
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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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RIVERSIDE SHERIFFS ASSOC PUBLIC EDUC FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RIVERSIDE SHERIFFS POLITICAL ACTION COMM
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956203844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1571235081
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(9)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2POLITICAL ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHARITY ORG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4H&W TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5CHARITY ORG.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021810 CACTUS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt121810 CACTUS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt221810 CACTUS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt321810 CACTUS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt421810 CACTUS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt521810 CACTUS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd292518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd392518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd492518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd592518
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,236,123
Liabilities
$56,409
Net assets
$4,179,714
Revenue
$1,567,136
Expenses
$1,395,422
Net income
$171,714
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