Civic Intelligence

Imperial County Sheriffs Reserve

EIN 33-0489136 • 501(c)3 • El Centro, CA

Profile

Assist & support co. Sheriff's office

PO Box 1040El Centro, CA 92244

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,603

Down $3,581 (-4.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$86,603

Down $3,581 (-4.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$120,592

Up $16,424 (+16%) from 2023

Expenses

Up

$124,173

Up $13,774 (+12%) from 2023

Net Income

Up

-$3,581

Up $2,650 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $89,880Net Assets 2014: $89,8802014Assets 2015: $124,137Liabilities 2015: $0Net Assets 2015: $124,1372015Assets 2016: $104,646Net Assets 2016: $104,6462016Assets 2017: $123,746Liabilities 2017: $0Net Assets 2017: $123,7462017Assets 2018: $96,404Liabilities 2018: $0Net Assets 2018: $96,4042018Assets 2019: $95,712Net Assets 2019: $95,7122019Assets 2020: $86,448Net Assets 2020: $86,4482020Assets 2023: $90,184Net Assets 2023: $90,1842023Assets 2024: $86,603Net Assets 2024: $86,6032024

Highlighted filing

2024

Assets$86,603
Liabilities-
Net Assets$86,603
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $150,983Expenses 2014: $136,348Net Income 2014: $14,6352014Revenue 2015: $245,929Expenses 2015: $211,672Net Income 2015: $34,2572015Revenue 2016: $182,754Expenses 2016: $202,245Net Income 2016: -$19,4912016Revenue 2017: $305,972Expenses 2017: $286,872Net Income 2017: $19,1002017Revenue 2018: $217,661Expenses 2018: $245,003Net Income 2018: -$27,3422018Revenue 2019: $106,791Expenses 2019: $107,483Net Income 2019: -$6922019Revenue 2020: $62,127Expenses 2020: $71,391Net Income 2020: -$9,2642020Revenue 2023: $104,168Expenses 2023: $110,399Net Income 2023: -$6,2312023Revenue 2024: $120,592Expenses 2024: $124,173Net Income 2024: -$3,5812024

Highlighted filing

2024

Revenue$120,592
Expenses$124,173
Net Income-$3,581
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,603
Liabilities
-
Net assets
$86,603
Revenue
$120,592
Expenses
$124,173
Net income
-$3,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.21$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.04$1.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.62$0.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.07$1.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.18$2.45$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.06$2.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.83$2.02$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.46$2.12$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.51$1.36$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$120,592
Mission and Program Overview

Mission

Assist & support co. Sheriff's office

Program Services

DescriptionGrantsExpenses
PROVIDED SECURITY LAW ENFORCEMENT PERSONNEL TO VARIOUS PUBLIC FUNCTIONS THROUGHOUT IMPERIAL COUNTY.-$105,446
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON WHARTONPresidentPT$0--
TIM NAKAMURAVice PresidentPT$0--
JOSE PADILLATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Imperial County Sheriffs Reserve
EIN
33-0489136
Phone
7603396359
Address
PO BOX 1040, EL CENTRO, CA 92244

Signing Officer

Name
Don Wharton
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Garcia & Preece CPAs
Address
180 South Marjorie Suite B, Brawley, CA 92227
Preparer
Mary Lynn Preece
Phone
7603448484
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $5941”

Other Expenses.1

“Independent reserves $105446”

Other Expenses.2

“SUPPLIES $9198”

Other Expenses.3

“FEES $43”

Other Expenses.4

“BANK CHARGES $8”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090184
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0120503
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124173
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120503
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt0493422
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WHARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL COUNTY SHERIFFS RESERVE
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0330489136
ReturnHeader/Filer/PhoneNum07603396359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
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ReturnHeader/Filer/USAddress/ZIPCd092244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330519670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garcia & Preece CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 South Marjorie Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brawley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092227
ReturnHeader/PreparerPersonGrp/PhoneNum07603448484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LYNN PREECE
ReturnHeader/ReturnTs02025-05-14T13:46:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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