Civic Intelligence

Imperial County Sheriffs Reserve

990 • Fiscal year 2015 • EIN 33-0489136

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A
PO Box 1040El Centro, CA 92244

(760) 339-6359

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,114

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$124,137

Up $34,257 (+38%) from 2014

Net Assets

Up

$124,137

Up $34,257 (+38%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$245,929

Up $94,946 (+63%) from 2014

Expenses

Up

$211,672

Up $75,324 (+55%) from 2014

Net Income

Up

$34,257

Up $19,622 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2015

Assets$124,137
Liabilities$0
Net Assets$124,137
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$245,929
Expenses$211,672
Net Income$34,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$245,929
Mission and Program Overview

Mission

Assist & support co. Sheriff's office

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,655$63,914▲ $34,259
Land, Buildings, and Equipment, Net$48,400$48,400→ $0
Savings and Temporary Cash Investments$11,825$11,823▼ $2
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,880$124,137▲ $34,257
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,880$124,137▲ $34,257
Total Net Assets Fund Balance$89,880$124,137▲ $34,257
Total Liabilities and Net Assets / Fund Balance$89,880$124,137▲ $34,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,400$2,576-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry ProoVice PresidentPT$17,114$17,114
Miguel LeonTreasurer/SecPT$6,435$6,435
Don WhartonPresidentPT$826$826
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,916
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$34,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,297
Salaries, Compensation, and Employee Benefits$24,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,375--$24,375
Conferences and Meetings$9,652--$9,652
Payments to Affiliates-$3,000-$3,000
Fees for Services Accounting-$1,558-$1,558
Other Expenses$169,784$550-$550
Occupancy-$208-$208
All Other Expenses-$145-$145
Total Functional Expenses$203,811$7,861$0$211,672
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Garcia & Preece CPAs
Address
180 South Marjorie Suite B, Brawley, CA 92227
Preparer
Mary Lynn Preece CPA
Phone
7603448484
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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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089880
IRS990/TotalAssetsEOYAmt0124137
IRS990/TotalAssetsGrp/BOYAmt089880
IRS990/TotalAssetsGrp/EOYAmt0124137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124137
IRS990/TotalProgramServiceExpensesAmt0203811
IRS990/TotalProgramServiceRevenueAmt0245916
IRS990/TotalReportableCompFromOrgAmt024375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124137
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124137
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WHARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092244
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 CPA
ReturnHeader/ReturnTs02016-02-02T14:02:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,137
Liabilities
$0
Net assets
$124,137
Revenue
$245,929
Expenses
$211,672
Net income
$34,257
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