Civic Intelligence

Imperial County Sheriffs Reserve

990EZ • Fiscal year 2019 • EIN 33-0489136

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,712

Down $692 (-0.7%) from 2018

Net Assets

Down

$95,712

Down $692 (-0.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$106,791

Down $110,870 (-51%) from 2018

Expenses

Down

$107,483

Down $137,520 (-56%) from 2018

Net Income

Up

-$692

Up $26,650 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$95,712
Liabilities-
Net Assets$95,712
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$106,791
Expenses$107,483
Net Income-$692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$106,791
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.$19,128$3,113
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-07-15
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 $5679”

Other Expenses.1

“Independent reserves $88158”

Other Expenses.2

“SUPPLIES $4888”

Other Expenses.3

“DUES $1808”

Other Expenses.4

“MISC $696”

Other Expenses.5

“BANK CHARGES $6”

Raw XML Appendix163 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/PhoneNum07603396359
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03113
IRS990EZ/GrossReceiptsAmt0106791
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095712
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095712
IRS990EZ/OccupancyRentUtltsAndMaintAmt0777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON WHARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY PROO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIGUEL LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST & SUPPORT CO. SHERIFF'S OFFICE
IRS990EZ/ProgramServiceRevenueAmt0106774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SECURITY LAW ENFORCEMENT PERSONNEL TO VARIOUS PUBLIC FUNCTIONS THROUGHOUT IMPERIAL COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107483
IRS990EZ/TotalProgramServiceExpensesAmt019128
IRS990EZ/TotalRevenueAmt0106791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01059038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01059038
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245916
IRS990ScheduleA/Total509Grp/TotalAmt01059038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01059107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $5679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT RESERVES $88158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $4888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WHARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/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/ReturnTs02020-07-15T16:02:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,712
Liabilities
-
Net assets
$95,712
Revenue
$106,791
Expenses
$107,483
Net income
-$692
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