Civic Intelligence

Sheriffs' Relief Association of Los Angeles County

990 • Fiscal year 2016 • EIN 95-1217845

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A

View Organization Page

11515 S Colima Road Bldg BWhittier, CA 90604

(562) 946-7081

Siviq Scores

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

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$155,658

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$37,212,711

Up $2,443,801 (+7.0%) from 2015

Net Assets

Up

$2,503,264

Up $1,648,922 (+193%) from 2015

Liabilities

Up

$34,709,447

Up $794,879 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$4,740,666

Up $461,496 (+11%) from 2015

Expenses

Up

$3,190,246

Up $822,059 (+35%) from 2015

Net Income

Down

$1,550,420

Down $360,563 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $25,364,675Liabilities 2011: $20,738,104Net Assets 2011: $4,626,5712011Assets 2012: $27,992,537Liabilities 2012: $26,334,962Net Assets 2012: $1,657,5752012Assets 2013: $31,337,921Liabilities 2013: $27,005,146Net Assets 2013: $4,332,7752013Assets 2014: $33,945,492Liabilities 2014: $27,790,589Net Assets 2014: $6,154,9032014Assets 2015: $34,768,910Liabilities 2015: $33,914,568Net Assets 2015: $854,3422015Assets 2016: $37,212,711Liabilities 2016: $34,709,447Net Assets 2016: $2,503,2642016Assets 2017: $41,631,456Liabilities 2017: $35,740,744Net Assets 2017: $5,890,7122017Assets 2018: $40,833,097Liabilities 2018: $36,810,302Net Assets 2018: $4,022,7952018Assets 2019: $47,301,899Liabilities 2019: $38,048,268Net Assets 2019: $9,253,6312019Assets 2020: $51,080,792Liabilities 2020: $44,944,142Net Assets 2020: $6,136,6502020Assets 2021: $56,773,839Liabilities 2021: $52,416,674Net Assets 2021: $4,357,1652021Assets 2022: $49,300,284Liabilities 2022: $51,192,253Net Assets 2022: -$1,891,9692022Assets 2023: $55,024,888Liabilities 2023: $55,024,888Net Assets 2023: $02023Assets 2024: $60,744,533Liabilities 2024: $56,540,156Net Assets 2024: $4,204,3772024

Highlighted filing

2016

Assets$37,212,711
Liabilities$34,709,447
Net Assets$2,503,264
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $2,642,1832011Expenses 2012: $2,827,6952012Revenue 2013: $4,682,125Expenses 2013: $2,813,071Net Income 2013: $1,869,0542013Revenue 2014: $4,648,710Expenses 2014: $2,236,795Net Income 2014: $2,411,9152014Revenue 2015: $4,279,170Expenses 2015: $2,368,187Net Income 2015: $1,910,9832015Revenue 2016: $4,740,666Expenses 2016: $3,190,246Net Income 2016: $1,550,4202016Revenue 2017: $5,349,787Expenses 2017: $3,341,671Net Income 2017: $2,008,1162017Revenue 2018: $4,145,961Expenses 2018: $3,437,640Net Income 2018: $708,3212018Revenue 2019: $4,320,959Expenses 2019: $3,768,802Net Income 2019: $552,1572019Revenue 2020: $3,843,337Expenses 2020: $9,608,536Net Income 2020: -$5,765,1992020Revenue 2021: $4,943,201Expenses 2021: $10,691,245Net Income 2021: -$5,748,0442021Revenue 2022: $4,262,362Expenses 2022: $1,770,970Net Income 2022: $2,491,3922022Revenue 2023: $4,451,252Expenses 2023: $6,996,004Net Income 2023: -$2,544,7522023Revenue 2024: $6,922,488Expenses 2024: $5,091,654Net Income 2024: $1,830,8342024

Highlighted filing

2016

Revenue$4,740,666
Expenses$3,190,246
Net Income$1,550,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$22,333,349
Mission and Program Overview

Mission

A nonprofit corporation organized to provide relief and death benefits to employees of the l.a. County sheriff's department and their families, retired employees and surviving spouses of former members of the association - honorary members.

To provide supplemental and death benefits to la county sheriff department members and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,875,164$26,550,030▲ $1,674,866
Cash and Non-Interest-Bearing Accounts$3,794,762$4,612,113▲ $817,351
Prepaid Expenses and Deferred Charges$152,428$247,468▲ $95,040
Pledges and Grants Receivable$219,528$236,053▲ $16,525
Land, Buildings, and Equipment, Net$159,227$103,945▼ $55,282
Accounts Receivable$27,743$11,620▼ $16,123
Total Assets$34,768,910$37,212,711▲ $2,443,801
Other Assets Total$5,540,058$5,451,482▼ $88,576
Liabilities
Other Liabilities$33,785,918$34,598,803▲ $812,885
Accounts Payable and Accrued Expenses$128,650$110,644▼ $18,006
Total Liabilities$33,914,568$34,709,447▲ $794,879
Net Assets / Fund Balance
Unrestricted Net Assets$854,342$2,503,264▲ $1,648,922
Total Net Assets Fund Balance$854,342$2,503,264▲ $1,648,922
Total Liabilities and Net Assets / Fund Balance$34,768,910$37,212,711▲ $2,443,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,316-
Equipment$103,945$267,181-
Leasehold Improvements$0$21,208-
Other Assets Org$10,000--
Other Securities$6,318,216--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrol LeonardAssistant General ManagerFT$39,499$92,165$131,664
William McsweeneyGeneral ManagerFT$46,697$108,961$46,697

Board Members and Trustees

NameTitle
John McbridePresident
Benjamin Hjake KatzVice President
Joe BadaliTrustee
Josie WoolumTrustee
Jp HarrisTrustee
Kerry CarterTrustee
Mike AbdeenTrustee
Ralph WebbTrustee
Richard MaradiagaTrustee
Tracee AllenTrustee
Veronica UrendaTrustee
Liza VeraSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752,778
Program Service Revenue
$0
Investment Income
$1,768,948
Other Revenue
$218,940
Change in Net Assets
$1,550,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,740,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,049
Total Revenue per Audited Statements
$4,880,716
Total Revenue per Form 990
$4,740,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,943
Salaries, Compensation, and Employee Benefits$377,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,971,817--$1,971,817
Other Salaries and Wages-$244,978-$244,978
All Other Expenses-$131,253-$131,253
Current Officers, Directors, Trustees, and Key Employees-$86,197-$86,197
Other Expenses$289,285$43,350-$43,350
Insurance-$32,963-$32,963
Other Employee Benefits-$27,088-$27,088
Fees for Services Accounting-$24,325-$24,325
Depreciation Depletion---$19,418
Payroll Taxes-$19,223-$19,223
Conferences and Meetings-$17,787-$17,787
Advertising-$16,927-$16,927
Occupancy-$12,845-$12,845
Total Functional Expenses$2,261,102$909,726$0$3,190,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,231,794
Total Expenses per Form 990$3,190,246
Expenses per Audited Statements$3,170,828
Expenses Not Reported on Form 990$60,966
Expenses Not Reported on Financial Statements$19,418
Other Expense Adjustments$19,418
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pv of Future Mortuary Benefit$34,598,803
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section A, Line 6

“As of december 31, 2011, sheriffs' relief association of la county had 17,026 members.”

Form 990, Part VI, Section A, Line 7A

“The members annually elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 prepared by cpa.”

Form 990, Part VI, Section B, Line 12C

“Through management inquiry.”

Form 990, Part VI, Section B, Line 15

“Through analytical comparison of pay rates to other counties and equivalents presented to the board for approval annually.”

Form 990, Part VI, Section C, Line 19

“Will provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
SHERIFFS' RELIEF ASSOCIATION OF
EIN
95-1217845
Phone
5629467081
Address
11515 S COLIMA ROAD BLDG B, WHITTIER, CA 90604

Signing Officer

Name
William Mcsweeney
Title
General Mgr
Phone
5629467081
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcsweeney
Formed
1924
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
0

Preparer

Firm
Jlk Rosenberger Llp
Address
2601 MAIN STREET STE 580, IRVINE, CA 92614
Preparer
Ken Kathcart CPA
Phone
9498609892
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized gain on securities -148,507. Tax depreciation 19,418. Book depreciation -60,966. Earnings from investment in srs 288,557. Adjustment to pv of future mortuary benefit”

FORM 990, PART XI, LINE 1 OTHER ACCOUNTING METHOD:

“FUND ACCOUNTING”

FORM 990, PART XII, LINE 2 C: COMMITTEE FOR REVIEW OVERSIGHT

“No changes to the committee for review oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Earnings from investment in srs 288,557. Unrealized gain -148,508. Book loss on disposal of asset”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Death benefit provision adj book depreciation 60,966.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TAX DEPRECIATION 19,418.”

Raw XML AppendixShowing 400 of 538 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/InvestmentsOtherSecuritiesGrp/EOYAmt026550030
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103945
IRS990/LandBldgEquipCostOrOtherBssAmt0422650
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017592683
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02752778
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NONPROFIT CORPORATION ORGANIZED TO PROVIDE RELIEF AND DEATH BENEFITS TO EMPLOYEES OF THE L.A. COUNTY SHERIFF'S DEPARTMENT AND THEIR FAMILIES, RETIRED EMPLOYEES AND SURVIVING SPOUSES OF FORMER MEMBERS OF THE ASSOCIATION - HONORARY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0854342
IRS990/NetAssetsOrFundBalancesEOYAmt02503264
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0928760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0928760
IRS990/NetUnrelatedBusTxblIncmAmt0171192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012845
IRS990/OccupancyGrp/TotalAmt012845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05540058
IRS990/OtherAssetsTotalGrp/EOYAmt05451482
IRS990/OtherChangesInNetAssetsAmt098502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027088
IRS990/OtherExpensesGrp/Desc0MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BROKER FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243350
IRS990/OtherExpensesGrp/ProgramServicesAmt0289285
IRS990/OtherExpensesGrp/TotalAmt0289285
IRS990/OtherExpensesGrp/TotalAmt1179043
IRS990/OtherExpensesGrp/TotalAmt273747
IRS990/OtherExpensesGrp/TotalAmt343350
IRS990/OtherLiabilitiesGrp/BOYAmt033785918
IRS990/OtherLiabilitiesGrp/EOYAmt034598803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11800
IRS990/OtherRevenueTotalAmt0218940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019223
IRS990/PayrollTaxesGrp/TotalAmt019223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247468
IRS990/PrincipalOfficerNm0WILLIAM MCSWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHERIFFS' RELIEF ASSOCIATION OF LA COUNTY PROVIDES DEATH BENEFITS TO 17,899 LAW ENFORCEMENT OFFICER MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01730134
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHERIFFS' RELIEF ASSOCIATION OF LOS ANGELES COUNTY HOLDS VARIOUS EVENTS FOR THE BENEFIT OF ITS MEMBERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01056525
IRS990/PYContributionsGrantsAmt02612077
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01361263
IRS990/PYOtherExpensesAmt01079267
IRS990/PYOtherRevenueAmt0305830
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01910983
IRS990/PYSalariesCompEmpBnftPaidAmt0232395
IRS990/PYTotalExpensesAmt02368187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04279170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01550420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267181
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0371126
IRS990ScheduleD/ExpensesNotReportedAmt060966
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019418
IRS990ScheduleD/ExpensesSubtotalAmt03170828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021208
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05441482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY REC & DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt060966
IRS990ScheduleD/OtherExpensesNotIncludedAmt019418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030316
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034598803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PV OF FUTURE MORTUARY BENEFIT
IRS990ScheduleD/OtherRevenueAmt0140049
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012756090
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11340969
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26134755
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36318216
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TREASURY NOTES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN SHERIFF'S RELIEF SERVICES, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0140049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04740667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM INVESTMENT IN SRS 288,557. UNREALIZED GAIN -148,508. BOOK LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEATH BENEFIT PROVISION ADJ BOOK DEPRECIATION 60,966.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAX DEPRECIATION 19,418.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05451482
IRS990ScheduleD/TotalBookValueSecuritiesAmt026550030
IRS990ScheduleD/TotalExpensesPerForm990Amt03190246
IRS990ScheduleD/TotalLiabilityAmt034598803
IRS990ScheduleD/TotalRevenuePerForm990Amt04740667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04880716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03231794
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0108961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM MCSWEENEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt046697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0108961
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2011, SHERIFFS' RELIEF ASSOCIATION OF LA COUNTY HAD 17,026 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ANNUALLY ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PREPARED BY CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH MANAGEMENT INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH ANALYTICAL COMPARISON OF PAY RATES TO OTHER COUNTIES AND EQUIVALENTS PRESENTED TO THE BOARD FOR APPROVAL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WILL PROVIDE COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET UNREALIZED GAIN ON SECURITIES -148,507. TAX DEPRECIATION 19,418. BOOK DEPRECIATION -60,966. EARNINGS FROM INVESTMENT IN SRS 288,557. ADJUSTMENT TO PV OF FUTURE MORTUARY BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES TO THE COMMITTEE FOR REVIEW OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 1 OTHER ACCOUNTING METHOD:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2 C: COMMITTEE FOR REVIEW OVERSIGHT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,212,711
Liabilities
$34,709,447
Net assets
$2,503,264
Revenue
$4,740,666
Expenses
$3,190,246
Net income
$1,550,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.7$56.5$4.20$6.92$5.09$1.83
2023Detailed filing. Detailed filing data is available for this year.$55.0$55.0$0.00$4.45$7.00$2.54
2022Detailed filing. Detailed filing data is available for this year.$49.3$51.2$1.89$4.26$1.77$2.49
2021Detailed filing. Detailed filing data is available for this year.$56.8$52.4$4.36$4.94$10.7$5.75
2020Detailed filing. Detailed filing data is available for this year.$51.1$44.9$6.14$3.84$9.61$5.77
2019Detailed filing. Detailed filing data is available for this year.$47.3$38.0$9.25$4.32$3.77$0.55
2018Detailed filing. Detailed filing data is available for this year.$40.8$36.8$4.02$4.15$3.44$0.71
2017Detailed filing. Detailed filing data is available for this year.$41.6$35.7$5.89$5.35$3.34$2.01
2016Detailed filing. Detailed filing data is available for this year.$37.2$34.7$2.50$4.74$3.19$1.55
2015Detailed filing. Detailed filing data is available for this year.$34.8$33.9$0.85$4.28$2.37$1.91
2014Detailed filing. Detailed filing data is available for this year.$33.9$27.8$6.15$4.65$2.24$2.41
2013Detailed filing. Detailed filing data is available for this year.$31.3$27.0$4.33$4.68$2.81$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$26.3$1.66$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$20.7$4.63$2.64