Civic Intelligence

Imperial County Sheriffs Activities League Inc.

990EZ • Fiscal year 2018 • EIN 33-0781885

May 01, 2017 to Apr 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
1078 Dogwood RdHeber, CA 92249

(442) 265-6100

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,694

No earlier filing loaded for comparison.

Net Assets

$6,694

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$64,461

No earlier filing loaded for comparison.

Expenses

$65,263

No earlier filing loaded for comparison.

Net Income

-$802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $6,694Net Assets 2018: $6,6942018Assets 2019: $23,960Net Assets 2019: $23,9602019Assets 2020: $31,638Net Assets 2020: $31,6382020Assets 2021: $59,340Net Assets 2021: $59,3402021Assets 2022: $56,122Net Assets 2022: $56,1222022Assets 2023: $46,851Net Assets 2023: $46,8512023Assets 2024: $65,010Net Assets 2024: $65,0102024Assets 2025: $61,340Net Assets 2025: $61,3402025

Highlighted filing

2018

Assets$6,694
Liabilities-
Net Assets$6,694
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $64,461Expenses 2018: $65,263Net Income 2018: -$8022018Revenue 2019: $53,831Expenses 2019: $39,730Net Income 2019: $14,1012019Revenue 2020: $59,664Expenses 2020: $48,336Net Income 2020: $11,3282020Revenue 2021: $120,800Expenses 2021: $93,098Net Income 2021: $27,7022021Revenue 2022: $107,769Expenses 2022: $110,987Net Income 2022: -$3,2182022Revenue 2023: $157,242Expenses 2023: $166,587Net Income 2023: -$9,3452023Revenue 2024: $196,287Expenses 2024: $178,128Net Income 2024: $18,1592024Revenue 2025: $165,147Expenses 2025: $169,017Net Income 2025: -$3,8702025

Highlighted filing

2018

Revenue$64,461
Expenses$65,263
Net Income-$802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$64,461
Mission and Program Overview

Mission

Involve the youth and citizens in the areas of sports educational and recreational activities

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ADMINISTERS SEVERAL PROGRAMS TO HELP THE YOUTH, INCLUDING SPORTS, DRUG AWARENESS, EDUCATIONAL ACTIVITIES AND OVERALL GOOD CITIZENSHIP AND FELLOWSHIP.$25,208$25,781
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA GARCIAExecutive DirectorPT$0--
JEFF ALFORDCEO-$0--
AIDE FLORESSecretary-$0--
SANDY LIERACFO-$0--
Filing and Contact Details

Filer

Filer Name
Imperial County Sheriffs Activities League Inc
EIN
33-0781885
Phone
4422656100
Address
1078 DOGWOOD RD, HEBER, CA 92249

Signing Officer

Name
Tina Garcia
Title
Executive Director
Phone
4422656100
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
631 MAIN ST, BRAWLEY, CA 92227
Preparer
Birgit Klockmann
Phone
7603446081
Supplemental Narrative

Additional Explanations

Part I Line 8

“Storage reimbursement 400”

Part I Line 8

“RENTAL 60”

Part I Line 16

“DONATIONS 100”

Part I Line 16

“Dues and subscriptions 845”

Part I Line 16

“MAINTENANCE 28”

Part I Line 16

“RENT 4098”

Part I Line 16

“OFFICE EXPENSES 1538”

Part I Line 16

“PRIZES AND AWARDS 368”

Part I Line 16

“PROGRAM EXPENSES 25782”

Part I Line 16

“SPONSORSHIP 100”

Part I Line 16

“STORAGE 1240”

Part I Line 16

“TRAINING 2004”

Part I Line 16

“Travel and meetings 20367”

Part I Line 16

“UNIFORMS 3119”

Part I Line 16

“WORKSHOP 320”

Part I Line 16

“SUPPLIES 3805”

Part I Line 16

“MEALS 1510”

Part I Line 16

“BANK SERVICE 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum04422656100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01078 DOGWOOD RD STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Heber
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06694
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064461
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AIDE FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY LIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065230
IRS990EZ/OtherRevenueTotalAmt0460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INVOLVE THE YOUTH AND CITIZENS IN THE AREAS OF SPORTS EDUCATIONAL AND RECREATIONAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramServiceRevenueAmt011775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ADMINISTERS SEVERAL PROGRAMS TO HELP THE YOUTH, INCLUDING SPORTS, DRUG AWARENESS, EDUCATIONAL ACTIVITIES AND OVERALL GOOD CITIZENSHIP AND FELLOWSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065263
IRS990EZ/TotalProgramServiceExpensesAmt025781
IRS990EZ/TotalRevenueAmt064461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0152470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152470
IRS990ScheduleA/TotalSupportAmt0152931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORAGE REIMBURSEMENT 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT 4098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIZES AND AWARDS 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 25782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSORSHIP 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE 1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL AND MEETINGS 20367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS 3119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKSHOP 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES 3805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS 1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04422656100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL COUNTY SHERIFFS ACTIVITIES LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0330781885
ReturnHeader/Filer/PhoneNum04422656100
ReturnHeader/Filer/USAddress/AddressLine1Txt01078 DOGWOOD RD
ReturnHeader/Filer/USAddress/CityNm0HEBER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B5D6E330F01F1E066A5ACDA91A51835BAAD57F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B5D6E330F01F1E066A5ACDA91A51835BAAD57F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.228.46
ReturnHeader/FilingSecurityInformation/IPDt02018-11-30
ReturnHeader/FilingSecurityInformation/IPTm014:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330176251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092227
ReturnHeader/PreparerPersonGrp/PhoneNum07603446081
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BIRGIT KLOCKMANN
ReturnHeader/ReturnTs02018-11-30T20:26:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,694
Liabilities
-
Net assets
$6,694
Revenue
$64,461
Expenses
$65,263
Net income
-$802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.65$1.69$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.96$1.78$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.57$1.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.08$1.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.21$0.93$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.60$0.48$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.54$0.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.64$0.65$0.01