Civic Intelligence

Imperial County Sheriffs Reserve

990EZ • Fiscal year 2024 • EIN 33-0489136

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,603

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

Net Assets

Down

$86,603

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th 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

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

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

Operations Trend

Revenue Growth65th 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

2024

Revenue$120,592
Expenses$124,173
Net Income-$3,581
Open 2024 Filing
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 Pay79th 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.

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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/BOYAmt090184
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-3581
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/PersonNm1TIM NAKAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST & SUPPORT CO. SHERIFF'S OFFICE
IRS990EZ/ProgramServiceRevenueAmt0120503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SECURITY LAW ENFORCEMENT PERSONNEL TO VARIOUS PUBLIC FUNCTIONS THROUGHOUT IMPERIAL COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124173
IRS990EZ/TotalProgramServiceExpensesAmt0105446
IRS990EZ/TotalRevenueAmt0120592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0493422
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062110
IRS990ScheduleA/Total509Grp/TotalAmt0493422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $5941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT RESERVES $105446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $9198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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