Civic Intelligence

Inland Empire Ducks

EIN 30-0674483 • 501(c)3 • Menifee, CA

990-N Coverage

Profile

SCHOLARSHIPS

29373 Sparkling DriveMenifee, CA 92584

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

-1.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,560

Up $408 (+19%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,560

Up $408 (+19%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$4,526

Down $56 (-1.2%) from 2013

Expenses

Up

$4,118

Up $108 (+2.7%) from 2013

Net Income

Down

$408

Down $164 (-29%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $836Net Assets 2011: $8362011Assets 2012: $1,575Net Assets 2012: $1,5752012Assets 2013: $2,152Net Assets 2013: $2,1522013Assets 2014: $2,560Net Assets 2014: $2,5602014

Highlighted filing

2014

Assets$2,560
Liabilities-
Net Assets$2,560
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2011: $1,461Expenses 2011: $1,171Net Income 2011: $2902011Revenue 2012: $4,545Expenses 2012: $3,806Net Income 2012: $7392012Revenue 2013: $4,582Expenses 2013: $4,010Net Income 2013: $5722013Revenue 2014: $4,526Expenses 2014: $4,118Net Income 2014: $4082014

Highlighted filing

2014

Revenue$4,526
Expenses$4,118
Net Income$408
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,560
Liabilities
-
Net assets
$2,560
Revenue
$4,526
Expenses
$4,118
Net income
$408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2,560$2,560$4,526$4,118$408
2013Detailed filing. Detailed filing data is available for this year.$2,152$2,152$4,582$4,010$572
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,575$1,575$4,545$3,806$739
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$836$836$1,461$1,171$290
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$4,526
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP$1,250$1,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREVOR NEWTONPresidentPT$0--
LYLE TAVERNIERSecretary-$0--
PAUL BURLESONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Inland Empire Ducks
EIN
30-0674483
Phone
9517238965
Address
29373 SPARKLING DRIVE, MENIFEE, CA 92584

Signing Officer

Name
Paul Burleson
Title
Treasurer
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Coast-to-coast Tax Service
Address
2434 Auto Park Way Ste 100, ESCONDIDO, CA 92029
Preparer
James H Stevens Iii Ea
Phone
7607391040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SALE OF GOODS $2977”

Other Expenses.1

“COST OF GOODS $1905”

Other Expenses.2

“OPERATIONS $963”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL BURLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09517238965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029373 SPARKLING DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENIFEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01549
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02560
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossReceiptsAmt04526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TREVOR NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYLE TAVERNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BURLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02868
IRS990EZ/OtherRevenueTotalAmt02977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04118
IRS990EZ/TotalProgramServiceExpensesAmt01250
IRS990EZ/TotalRevenueAmt04526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05945
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02814
IRS990ScheduleA/Total509Grp/TotalAmt016466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF GOODS $2977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS $963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BURLESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLAND EMPIRE DUCKS
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0300674483
ReturnHeader/Filer/PhoneNum09517238965
ReturnHeader/Filer/USAddress/AddressLine1Txt029373 SPARKLING DRIVE
ReturnHeader/Filer/USAddress/CityNm0MENIFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COAST-TO-COAST TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02434 Auto Park Way Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092029
ReturnHeader/PreparerPersonGrp/PhoneNum07607391040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H STEVENS III EA
ReturnHeader/ReturnTs02015-04-14T14:48:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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