Civic Intelligence

Imperial County Sheriffs Reserve

990EZ • Fiscal year 2016 • EIN 33-0489136

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 12, 2017

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

(760) 339-6359

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$104,646

Down $19,491 (-16%) from 2015

Net Assets

Down

$104,646

Down $19,491 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$182,754

Down $63,175 (-26%) from 2015

Expenses

Down

$202,245

Down $9,427 (-4.5%) from 2015

Net Income

Down

-$19,491

Down $53,748 (-157%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$104,646
Liabilities-
Net Assets$104,646
Open 2016 Filing

Operations Trend

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

2016

Revenue$182,754
Expenses$202,245
Net Income-$19,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$182,754
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.$174,542-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON WHARTONPresidentPT$0--
HENRY PROOVice PresidentPT$0--
MIGUEL LEONTreasurer/SecPT$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
2017-02-12
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: DE ANZA SEARCH & RESCUE | Donee's Address: P.O. BOX 1599 EL CENTRO CA 92244 | Cash Amount Given: $6000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8718”

Other Expenses.1

“Independent reserves $174542”

Other Expenses.2

“SUPPLIES $6591”

Other Expenses.3

“DUES $2395”

Other Expenses.4

“TELEPHONE $251”

Other Expenses.5

“FEES $50”

Other Expenses.6

“BANK CHARGES $26”

Other Assets.1

“CLEARING - Beginning $0 CLEARING - Ending $1580”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON WHARTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Sec
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01580
IRS990EZ/OtherExpensesTotalAmt0192573
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST & SUPPORT CO. SHERIFF'S OFFICE
IRS990EZ/ProgramServiceRevenueAmt0182750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SECURITY LAW ENFORCEMENT PERSONNEL TO VARIOUS PUBLIC FUNCTIONS THROUGHOUT IMPERIAL COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0174542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0182754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0834534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0840534
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DE ANZA SEARCH & RESCUE | Donee's Address: P.O. BOX 1599 EL CENTRO CA 92244 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $8718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT RESERVES $174542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $6591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEARING - Beginning $0 CLEARING - Ending $1580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WHARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
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
ReturnHeader/ReturnTs02017-02-13T10:58:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,646
Liabilities
-
Net assets
$104,646
Revenue
$182,754
Expenses
$202,245
Net income
-$19,491
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