Civic Intelligence

Sheriffs' Relief Association of Los Angeles County

990 • Fiscal year 2018 • EIN 95-1217845

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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

0.90x

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

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

8.88x

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

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$187,998

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-23%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$40,833,097

Down $798,359 (-1.9%) from 2017

Net Assets

Down

$4,022,795

Down $1,867,917 (-32%) from 2017

Liabilities

Up

$36,810,302

Up $1,069,558 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin77th percentile

Revenue

Down

$4,145,961

Down $1,203,826 (-23%) from 2017

Expenses

Up

$3,437,640

Up $95,969 (+2.9%) from 2017

Net Income

Down

$708,321

Down $1,299,795 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$40,833,097
Liabilities$36,810,302
Net Assets$4,022,795
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$4,145,961
Expenses$3,437,640
Net Income$708,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$13,951,675
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$33,017,862$31,472,196▼ $1,545,666
Cash and Non-Interest-Bearing Accounts$1,366,026$1,687,562▲ $321,536
Pledges and Grants Receivable$237,139$242,212▲ $5,073
Accounts Receivable$60,428$98,993▲ $38,565
Prepaid Expenses and Deferred Charges$129,920$81,648▼ $48,272
Land, Buildings, and Equipment, Net$87,957$73,543▼ $14,414
Total Assets$41,631,456$40,833,097▼ $798,359
Other Assets Total$6,732,124$7,176,943▲ $444,819
Liabilities
Other Liabilities$35,664,717$36,702,516▲ $1,037,799
Accounts Payable and Accrued Expenses$76,027$107,786▲ $31,759
Total Liabilities$35,740,744$36,810,302▲ $1,069,558
Net Assets / Fund Balance
Unrestricted Net Assets$5,890,712$4,022,795▼ $1,867,917
Total Net Assets Fund Balance$5,890,712$4,022,795▼ $1,867,917
Total Liabilities and Net Assets / Fund Balance$41,631,456$40,833,097▼ $798,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,316-
Equipment$73,543$328,647-
Leasehold Improvements$0$21,208-
Other Assets Org$10,000--
Other Securities$1,597,768--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William McsweeneyGeneral ManagerFT$65,799$122,199$65,799

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
$2,883,614
Program Service Revenue
$0
Investment Income
$1,232,121
Other Revenue
$30,226
Change in Net Assets
$708,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,151,601
Revenue Not Reported on Financial Statements
$-5,640
Revenue Not Reported on Form 990
$-2,386,071
Other Revenue Adjustments
$-5,640
Total Revenue per Audited Statements
$1,765,530
Total Revenue per Form 990
$4,145,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,110
Salaries, Compensation, and Employee Benefits$461,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,271,274--$2,271,274
All Other Expenses-$230,021-$230,021
Other Salaries and Wages-$190,420-$190,420
Current Officers, Directors, Trustees, and Key Employees-$187,998-$187,998
Other Expenses$107,831$71,941-$71,941
Other Employee Benefits-$47,117-$47,117
Insurance-$42,840-$42,840
Payroll Taxes-$35,721-$35,721
Depreciation Depletion---$34,482
Conferences and Meetings-$28,052-$28,052
Fees for Services Accounting-$23,825-$23,825
Occupancy-$12,428-$12,428
Advertising-$10,890-$10,890
Total Functional Expenses$2,379,105$1,024,053$0$3,437,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,437,640
Total Expenses per Audited Statements$3,431,556
Expenses per Audited Statements$3,403,158
Expenses Not Reported on Financial Statements$34,482
Other Expense Adjustments$34,482
Expenses Not Reported on Form 990$28,398
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$36,702,516
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, 2018, sheriffs' relief association of la county had 20,025 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
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcsweeney
Formed
1924
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
25
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 -2,480,608. Tax depreciation 34,482. Book depreciation -28,398. Earnings from investment in srs -107,352. Tax loss 5,640. Py adjustment -2.”

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 94,537. Unrealized loss -2,480,608.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TAX LOSS -5,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book depreciation 28,398.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TAX DEPRECIATION 34,482.”

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/LessCostOthBasisSalesExpnssGrp/OtherAmt05640
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09800074
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02883614
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/NetAssetsOrFundBalancesBOYAmt05890712
IRS990/NetAssetsOrFundBalancesEOYAmt04022795
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0294631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0294631
IRS990/NetUnrelatedBusTxblIncmAmt0223925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012428
IRS990/OccupancyGrp/TotalAmt012428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06732124
IRS990/OtherAssetsTotalGrp/EOYAmt07176943
IRS990/OtherChangesInNetAssetsAmt0-2576238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047117
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BROKER FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271941
IRS990/OtherExpensesGrp/ProgramServicesAmt0107831
IRS990/OtherExpensesGrp/TotalAmt067100
IRS990/OtherExpensesGrp/TotalAmt1107831
IRS990/OtherExpensesGrp/TotalAmt275700
IRS990/OtherExpensesGrp/TotalAmt371941
IRS990/OtherLiabilitiesGrp/BOYAmt035664717
IRS990/OtherLiabilitiesGrp/EOYAmt036702516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024782
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15444
IRS990/OtherRevenueTotalAmt030226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035721
IRS990/PayrollTaxesGrp/TotalAmt035721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081648
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/ExpenseAmt02170067
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHERIFFS' RELIEF ASSOCIATION OF LOS ANGELES COUNTY HOLDS VARIOUS EVENTS FOR THE BENEFIT OF ITS MEMBERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02201521
IRS990/PYContributionsGrantsAmt02847847
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02351572
IRS990/PYOtherExpensesAmt0706484
IRS990/PYOtherRevenueAmt0150368
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02008116
IRS990/PYSalariesCompEmpBnftPaidAmt0433666
IRS990/PYTotalExpensesAmt03341671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05349787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0708321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0402190
IRS990ScheduleD/ExpensesNotReportedAmt028398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034482
IRS990ScheduleD/ExpensesSubtotalAmt03403158
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021208
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07166943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY REC & DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt028398
IRS990ScheduleD/OtherExpensesNotIncludedAmt034482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030316
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036702516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PV OF FUTURE MORTUARY BENEFIT
IRS990ScheduleD/OtherRevenueAmt0-2386071
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5640
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020550853
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13262650
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26060925
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31597768
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/RevenueNotReportedAmt0-2386071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5640
IRS990ScheduleD/RevenueSubtotalAmt04151601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM INVESTMENT IN SRS 94,537. UNREALIZED LOSS -2,480,608.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX LOSS -5,640.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK DEPRECIATION 28,398.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TAX DEPRECIATION 34,482.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07176943
IRS990ScheduleD/TotalBookValueSecuritiesAmt031472196
IRS990ScheduleD/TotalExpensesPerForm990Amt03437640
IRS990ScheduleD/TotalLiabilityAmt036702516
IRS990ScheduleD/TotalRevenuePerForm990Amt04145961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01765530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03431556
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122199
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/TotalCompensationFilingOrgAmt065799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0122199
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2018, SHERIFFS' RELIEF ASSOCIATION OF LA COUNTY HAD 20,025 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 -2,480,608. TAX DEPRECIATION 34,482. BOOK DEPRECIATION -28,398. EARNINGS FROM INVESTMENT IN SRS -107,352. TAX LOSS 5,640. PY ADJUSTMENT -2.
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,833,097
Liabilities
$36,810,302
Net assets
$4,022,795
Revenue
$4,145,961
Expenses
$3,437,640
Net income
$708,321
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