Civic Intelligence

Sheriffs' Relief Association of Los Angeles County

990 • Fiscal year 2017 • EIN 95-1217845

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

94th percentile

0.86x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.68x

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$313,232

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$41,631,456

Up $4,418,745 (+12%) from 2016

Net Assets

Up

$5,890,712

Up $3,387,448 (+135%) from 2016

Liabilities

Up

$35,740,744

Up $1,031,297 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin87th percentile

Revenue

Up

$5,349,787

Up $609,121 (+13%) from 2016

Expenses

Up

$3,341,671

Up $151,425 (+4.7%) from 2016

Net Income

Up

$2,008,116

Up $457,696 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$41,631,456
Liabilities$35,740,744
Net Assets$5,890,712
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$5,349,787
Expenses$3,341,671
Net Income$2,008,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$21,622,527
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$26,550,030$33,017,862▲ $6,467,832
Cash and Non-Interest-Bearing Accounts$4,612,113$1,366,026▼ $3,246,087
Pledges and Grants Receivable$236,053$237,139▲ $1,086
Prepaid Expenses and Deferred Charges$247,468$129,920▼ $117,548
Land, Buildings, and Equipment, Net$103,945$87,957▼ $15,988
Accounts Receivable$11,620$60,428▲ $48,808
Total Assets$37,212,711$41,631,456▲ $4,418,745
Other Assets Total$5,451,482$6,732,124▲ $1,280,642
Liabilities
Other Liabilities$34,598,803$35,664,717▲ $1,065,914
Accounts Payable and Accrued Expenses$110,644$76,027▼ $34,617
Total Liabilities$34,709,447$35,740,744▲ $1,031,297
Net Assets / Fund Balance
Unrestricted Net Assets$2,503,264$5,890,712▲ $3,387,448
Total Net Assets Fund Balance$2,503,264$5,890,712▲ $3,387,448
Total Liabilities and Net Assets / Fund Balance$37,212,711$41,631,456▲ $4,418,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,316-
Equipment$87,957$302,306-
Leasehold Improvements$0$21,208-
Other Assets Org$10,000--
Other Securities$2,652,343--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William McsweeneyGeneral ManagerFT$156,616$156,616$156,616

Board Members and Trustees

NameTitle
Joe BadaliPresident
Jp HarrisVice President
Glenn WalshTrustee
Joe HartshorneTrustee
John McbrideTrustee
Joseph FennellTrustee
Kerry CarterTrustee
Liza VeraTrustee
Mike AbdeenTrustee
Teresa GarrettTrustee
Veronica UrendaTrustee
Diane StoneSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,847,847
Program Service Revenue
$0
Investment Income
$2,351,572
Other Revenue
$150,368
Change in Net Assets
$2,008,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,349,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,616,099
Total Revenue per Audited Statements
$6,965,886
Total Revenue per Form 990
$5,349,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,484
Salaries, Compensation, and Employee Benefits$433,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,201,521--$2,201,521
Current Officers, Directors, Trustees, and Key Employees-$273,976-$273,976
All Other Expenses-$125,313-$125,313
Other Salaries and Wages-$91,364-$91,364
Other Expenses$217,163$61,217-$61,217
Insurance-$35,639-$35,639
Payroll Taxes-$35,063-$35,063
Fees for Services Accounting-$33,368-$33,368
Other Employee Benefits-$33,263-$33,263
Conferences and Meetings-$29,341-$29,341
Depreciation Depletion---$25,437
Advertising-$16,157-$16,157
Occupancy-$12,845-$12,845
Total Functional Expenses$2,418,684$897,550$0$3,341,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,351,350
Total Expenses per Form 990$3,341,671
Expenses per Audited Statements$3,316,234
Expenses Not Reported on Form 990$35,116
Expenses Not Reported on Financial Statements$25,437
Other Expense Adjustments$25,437
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$35,664,717
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
Yes
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, 2017, sheriffs' relief association of la county had 19,781 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcsweeney
Formed
1924
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
23
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 1,418,823. Tax depreciation 25,437. Book depreciation -35,116. Earnings from investment in srs 197,276. Prior year adjustment -227,088.”

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 197,276. Unrealized gain 1,418,823.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book depreciation 35,116.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TAX DEPRECIATION 25,437.”

Raw XML AppendixShowing 400 of 528 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/MembershipDuesAmt02847847
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/NetAssetsOrFundBalancesBOYAmt02503264
IRS990/NetAssetsOrFundBalancesEOYAmt05890712
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01554821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01554821
IRS990/NetUnrelatedBusTxblIncmAmt0188460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012845
IRS990/OccupancyGrp/TotalAmt012845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05451482
IRS990/OtherAssetsTotalGrp/EOYAmt06732124
IRS990/OtherChangesInNetAssetsAmt01379332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033263
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BROKER FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261217
IRS990/OtherExpensesGrp/ProgramServicesAmt0217163
IRS990/OtherExpensesGrp/TotalAmt072000
IRS990/OtherExpensesGrp/TotalAmt1217163
IRS990/OtherExpensesGrp/TotalAmt278004
IRS990/OtherExpensesGrp/TotalAmt361217
IRS990/OtherLiabilitiesGrp/BOYAmt034598803
IRS990/OtherLiabilitiesGrp/EOYAmt035664717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11800
IRS990/OtherRevenueTotalAmt0150368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091364
IRS990/OtherSalariesAndWagesGrp/TotalAmt091364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035063
IRS990/PayrollTaxesGrp/TotalAmt035063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129920
IRS990/PrincipalOfficerNm0WILLIAM MCSWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHERIFFS' RELIEF ASSOCIATION OF LA COUNTY PROVIDES DEATH BENEFITS TO 19,781 LAW ENFORCEMENT OFFICER MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02090891
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHERIFFS' RELIEF ASSOCIATION OF LOS ANGELES COUNTY HOLDS VARIOUS EVENTS FOR THE BENEFIT OF ITS MEMBERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01971817
IRS990/PYContributionsGrantsAmt02752778
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01768948
IRS990/PYOtherExpensesAmt0840943
IRS990/PYOtherRevenueAmt0218940
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01550420
IRS990/PYSalariesCompEmpBnftPaidAmt0377486
IRS990/PYTotalExpensesAmt03190246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04740666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02008116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt087957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0390263
IRS990ScheduleD/ExpensesNotReportedAmt035116
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025437
IRS990ScheduleD/ExpensesSubtotalAmt03316234
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021208
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06722124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY REC & DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt035116
IRS990ScheduleD/OtherExpensesNotIncludedAmt025437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030316
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035664717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PV OF FUTURE MORTUARY BENEFIT
IRS990ScheduleD/OtherRevenueAmt01616099
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024197242
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16168277
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22652343
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN SHERIFF'S RELIEF SERVICES, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt01616099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05349787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM INVESTMENT IN SRS 197,276. UNREALIZED GAIN 1,418,823.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK DEPRECIATION 35,116.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAX DEPRECIATION 25,437.
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/TotalBookValueLandBuildingsAmt087957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06732124
IRS990ScheduleD/TotalBookValueSecuritiesAmt033017862
IRS990ScheduleD/TotalExpensesPerForm990Amt03341671
IRS990ScheduleD/TotalLiabilityAmt035664717
IRS990ScheduleD/TotalRevenuePerForm990Amt05349787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06965886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03351350
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156616
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/TotalCompensationFilingOrgAmt0156616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156616
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2017, SHERIFFS' RELIEF ASSOCIATION OF LA COUNTY HAD 19,781 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 1,418,823. TAX DEPRECIATION 25,437. BOOK DEPRECIATION -35,116. EARNINGS FROM INVESTMENT IN SRS 197,276. PRIOR YEAR ADJUSTMENT -227,088.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHERIFFS' RELIEF ASSOC OF LA COUNTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0953685832
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,631,456
Liabilities
$35,740,744
Net assets
$5,890,712
Revenue
$5,349,787
Expenses
$3,341,671
Net income
$2,008,116
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