Civic Intelligence

Ventura County Deputy Sheriffs' Association Retiree Medical Reimbursement Plan

990 • Fiscal year 2015 • EIN 77-0377664

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A

View Organization Page

981 S Victoria Aveventura, CA 93003

(805) 639-9218

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$24,312,677

Up $1,682,707 (+7.4%) from 2014

Net Assets

Up

$23,602,273

Up $1,638,225 (+7.5%) from 2014

Liabilities

Up

$710,404

Up $44,482 (+6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Down

$3,662,142

Down $1,617,029 (-31%) from 2014

Expenses

Up

$1,336,864

Up $84,800 (+6.8%) from 2014

Net Income

Down

$2,325,278

Down $1,701,829 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2011: $15,024,259Liabilities 2011: $573,662Net Assets 2011: $14,450,5972011Assets 2012: $16,302,443Liabilities 2012: $477,313Net Assets 2012: $15,825,1302012Assets 2013: $18,999,218Liabilities 2013: $560,817Net Assets 2013: $18,438,4012013Assets 2014: $22,629,970Liabilities 2014: $665,922Net Assets 2014: $21,964,0482014Assets 2015: $24,312,677Liabilities 2015: $710,404Net Assets 2015: $23,602,2732015Assets 2016: $25,244,592Liabilities 2016: $796,440Net Assets 2016: $24,448,1522016Assets 2017: $28,849,553Liabilities 2017: $868,668Net Assets 2017: $27,980,8852017Assets 2018: $31,898,392Liabilities 2018: $1,117,872Net Assets 2018: $30,780,5202018Assets 2019: $34,900,527Liabilities 2019: $1,390,454Net Assets 2019: $33,510,0732019Assets 2020: $36,955,014Liabilities 2020: $1,686,849Net Assets 2020: $35,268,1652020Assets 2021: $46,811,941Liabilities 2021: $1,828,450Net Assets 2021: $44,983,4912021Assets 2022: $41,559,654Liabilities 2022: $2,132,991Net Assets 2022: $39,426,6632022Assets 2023: $45,560,827Liabilities 2023: $2,182,158Net Assets 2023: $43,378,6692023

Highlighted filing

2015

Assets$24,312,677
Liabilities$710,404
Net Assets$23,602,273
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,832,611Expenses 2011: $847,704Net Income 2011: $1,984,9072011Revenue 2012: $2,726,052Expenses 2012: $772,532Net Income 2012: $1,953,5202012Revenue 2013: $2,954,422Expenses 2013: $1,077,185Net Income 2013: $1,877,2372013Revenue 2014: $5,279,171Expenses 2014: $1,252,064Net Income 2014: $4,027,1072014Revenue 2015: $3,662,142Expenses 2015: $1,336,864Net Income 2015: $2,325,2782015Revenue 2016: $2,697,084Expenses 2016: $1,497,008Net Income 2016: $1,200,0762016Revenue 2017: $3,354,745Expenses 2017: $1,533,323Net Income 2017: $1,821,4222017Revenue 2018: $3,883,963Expenses 2018: $1,905,156Net Income 2018: $1,978,8072018Revenue 2019: $3,410,119Expenses 2019: $2,017,850Net Income 2019: $1,392,2692019Revenue 2020: $7,359,579Expenses 2020: $2,185,750Net Income 2020: $5,173,8292020Revenue 2021: $5,033,748Expenses 2021: $2,185,561Net Income 2021: $2,848,1872021Revenue 2022: $5,004,696Expenses 2022: $2,516,268Net Income 2022: $2,488,4282022Revenue 2023: $3,114,150Expenses 2023: $2,614,969Net Income 2023: $499,1812023

Highlighted filing

2015

Revenue$3,662,142
Expenses$1,336,864
Net Income$2,325,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$7,795,920
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,964,048$23,602,273▲ $1,638,225
Investments in Publicly Traded Securities$21,522,475$23,368,952▲ $1,846,477
Savings and Temporary Cash Investments$761,319$541,436▼ $219,883
Accounts Receivable$242,530$253,412▲ $10,882
Cash and Non-Interest-Bearing Accounts$90,898$137,010▲ $46,112
Prepaid Expenses and Deferred Charges$12,559$11,867▼ $692
Land, Buildings, and Equipment, Net$189--
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$22,629,970$24,312,677▲ $1,682,707
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$660,244$705,839▲ $45,595
Accounts Payable and Accrued Expenses$5,678$4,565▼ $1,113
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$665,922$710,404▲ $44,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,964,048$23,602,273▲ $1,638,225
Total Liabilities and Net Assets / Fund Balance$22,629,970$24,312,677▲ $1,682,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,261$1,261
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dan MclaughlinTrustee
Leighton ArmstrongTrustee
Scott PetersonTrustee
Tracy TownerTrustee
Vern MarkleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,266,055
Investment Income
$1,396,087
Other Revenue
$0
Change in Net Assets
$2,325,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,662,142
Revenue Not Reported on Form 990
$-687,053
Total Revenue per Audited Statements
$2,975,089
Total Revenue per Form 990
$3,662,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,475
Salaries, Compensation, and Employee Benefits$25,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,098,595
Fees for Service Investment Mgmnt Fees---$137,616
Fees for Services Accounting---$43,680
Other Salaries and Wages---$24,663
Fees for Services Legal---$12,770
Insurance---$7,569
Occupancy---$5,971
Office Expenses---$1,819
Fees for Services Other---$1,500
Payroll Taxes---$1,131
Conferences and Meetings---$1,112
Other Expenses---$249
Depreciation Depletion---$189
Total Functional Expenses$0$0$0$1,336,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,336,864
Total Expenses per Audited Statements$1,336,864
Total Expenses per Form 990$1,336,864
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
Benefits Payable$705,839
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
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
Filing and Contact Details

Filer

Filer Name
VENTURA COUNTY DEPUTY SHERIFFS' ASSOCIATION
EIN
77-0377664
In Care Of
% DANIEL THOMPSON AND GLEN
Phone
8056399218
Address
981 S Victoria Ave, ventura, CA 93003

Signing Officer

Name
tracy towner
Title
trustee
Phone
8056399218
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Towner
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
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

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A - ORGANIZATION'S MISSION:

“THE VENTURA COUNTY DEPUTY SHERIFFS' ASSOCIATION RETIREE MEDICAL REIMBURSEMENT PLAN WAS ESTABLISHED BY AGREEMENT BETWEEN THE VENTURA COUNTY DEPUTY SHERIFFS' ASSOCIATION AND THE COUNTY OF VENTURA UNDER WHICH THE COUNTY AGREED TO MAKE CONTRIBUTIONS TO A TRUST ESTABLISHED FOR THE PURPOSE OF FUNDING A RETIREE MEDICAL REIMBURSEMENT PLAN FOR ELIGIBLE PARTICIPANTS. PART VI, LINE 11B: FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES OF THE PLAN. UPON APPROVAL, IT IS SIGNED AND FILED. PART VI, LINE 12C: TRUSTEES ARE REQUiRED TO NOTIFY THE PLAN OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINE 15: MEMBERS OF THE BOARD OF TRUSTEES DO NOT RECEIVE COMPENSATION. THE ADMINISTRATORS OF THE PLAN RECEIVE COMPENSATION AND THE COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES. PART VI, LINE 19: THE TRUST DOCUMENT AND ANY OTHER GOVERNING DOCUMENTS, 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.”

Financial Statement Notes

PART X, LINE 2:

“The Plan has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Plan administrator believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. AS OF JUNE 30, 2015, INFORMATION RETURNS FOR YEARS SUBSEQUENT TO THE YEAR ENDED JUNE 30, 2011 (2010 FOR STATE RETURNS) WERE SUBJECT TO EXAMINATION BY AUTHORITIES.”

Raw XML Appendix388 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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IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02230868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02230868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0970091
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03132484
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02146687
IRS990/PYRevenuesLessExpensesAmt04027107
IRS990/PYSalariesCompEmpBnftPaidAmt028449
IRS990/PYTotalExpensesAmt01252064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05279171
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02325278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021964048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023602273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01261
IRS990ScheduleD/ExpensesSubtotalAmt01336864
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-687053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0705839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-687053
IRS990ScheduleD/RevenueSubtotalAmt03662142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Plan administrator believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. AS OF JUNE 30, 2015, INFORMATION RETURNS FOR YEARS SUBSEQUENT TO THE YEAR ENDED JUNE 30, 2011 (2010 FOR STATE RETURNS) WERE SUBJECT TO EXAMINATION BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01336864
IRS990ScheduleD/TotalLiabilityAmt0705839
IRS990ScheduleD/TotalRevenuePerForm990Amt03662142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02975089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01336864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VENTURA COUNTY DEPUTY SHERIFFS' ASSOCIATION RETIREE MEDICAL REIMBURSEMENT PLAN WAS ESTABLISHED BY AGREEMENT BETWEEN THE VENTURA COUNTY DEPUTY SHERIFFS' ASSOCIATION AND THE COUNTY OF VENTURA UNDER WHICH THE COUNTY AGREED TO MAKE CONTRIBUTIONS TO A TRUST ESTABLISHED FOR THE PURPOSE OF FUNDING A RETIREE MEDICAL REIMBURSEMENT PLAN FOR ELIGIBLE PARTICIPANTS. PART VI, LINE 11B: FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES OF THE PLAN. UPON APPROVAL, IT IS SIGNED AND FILED. PART VI, LINE 12C: TRUSTEES ARE REQUiRED TO NOTIFY THE PLAN OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINE 15: MEMBERS OF THE BOARD OF TRUSTEES DO NOT RECEIVE COMPENSATION. THE ADMINISTRATORS OF THE PLAN RECEIVE COMPENSATION AND THE COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES. PART VI, LINE 19: THE TRUST DOCUMENT AND ANY OTHER GOVERNING DOCUMENTS, 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 I, LINE 1 AND PART III, LINES 1 AND 4A - ORGANIZATION'S MISSION:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE ATTACHED FOR A LIST OF CONTRIBUTING
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE COUNTY OF VENTURA
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH R, PART II - LIST OF CONTRIBUTING EMPLOYERS:
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022629970
IRS990/TotalAssetsEOYAmt024312677
IRS990/TotalAssetsGrp/BOYAmt022629970
IRS990/TotalAssetsGrp/EOYAmt024312677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665922
IRS990/TotalLiabilitiesEOYAmt0710404
IRS990/TotalLiabilitiesGrp/BOYAmt0665922
IRS990/TotalLiabilitiesGrp/EOYAmt0710404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021964048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023602273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02266055
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01396087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02266055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03662142
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022629970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024312677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0981 S VICTORIA AVE
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0tracy towner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08056399218
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA COUNTY DEPUTY SHERIFFS' ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETIREE MEDICAL REIMBURSEMENT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0770377664
ReturnHeader/Filer/InCareOfNm0% DANIEL THOMPSON AND GLEN
ReturnHeader/Filer/PhoneNum08056399218
ReturnHeader/Filer/USAddress/AddressLine1Txt0981 S Victoria Ave
ReturnHeader/Filer/USAddress/CityNm0ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0miller kaplan arase llp
ReturnHeader/ReturnTs02016-03-31T18:51:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,312,677
Liabilities
$710,404
Net assets
$23,602,273
Revenue
$3,662,142
Expenses
$1,336,864
Net income
$2,325,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$45.6$2.18$43.4$3.11$2.61$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$2.13$39.4$5.00$2.52$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$1.83$45.0$5.03$2.19$2.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$1.69$35.3$7.36$2.19$5.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$1.39$33.5$3.41$2.02$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$1.12$30.8$3.88$1.91$1.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.87$28.0$3.35$1.53$1.82
2016Summary only. Only limited summary data is available for this year.$25.2$0.80$24.4$2.70$1.50$1.20
2015Detailed filing. Detailed filing data is available for this year.$24.3$0.71$23.6$3.66$1.34$2.33
2014Summary only. Only limited summary data is available for this year.$22.6$0.67$22.0$5.28$1.25$4.03
2013Summary only. Only limited summary data is available for this year.$19.0$0.56$18.4$2.95$1.08$1.88
2012Summary only. Only limited summary data is available for this year.$16.3$0.48$15.8$2.73$0.77$1.95
2011Summary only. Only limited summary data is available for this year.$15.0$0.57$14.5$2.83$0.85$1.98