Civic Intelligence

Imperial County Sheriffs Activities League Inc.

990EZ • Fiscal year 2019 • EIN 33-0781885

May 01, 2018 to Apr 30, 2019 • Filed on Sep 19, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% 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

96th percentile

258%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,960

Up $17,266 (+258%) from 2018

Net Assets

Up

$23,960

Up $17,266 (+258%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$53,831

Down $10,630 (-16%) from 2018

Expenses

Down

$39,730

Down $25,533 (-39%) from 2018

Net Income

Up

$14,101

Up $14,903 (+1858%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$23,960
Liabilities-
Net Assets$23,960
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$53,831
Expenses$39,730
Net Income$14,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$54,303
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.$24,395$21,046
Compensation and Service Providers
Top Officer Pay77th 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
2019-09-19
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 1220”

Part I Line 8

“RENTAL 300”

Part I Line 8

“MISCELLANEOUS 265”

Part I Line 16

“DONATIONS 396”

Part I Line 16

“Dues and subscriptions 937”

Part I Line 16

“OFFICE EXPENSES 968”

Part I Line 16

“PROGRAM EXPENSES 21046”

Part I Line 16

“STORAGE 1330”

Part I Line 16

“TRAVEL AND MEETINGS 3643”

Part I Line 16

“SUPPLIES 351”

Part I Line 16

“BANK CHARGES 3”

Part I Line 16

“Registrations and filing fees 819”

Part I Line 16

“EVENT EXPENSES 1527”

Part I Line 16

“INSURANCE 1150”

Part I Line 16

“PENALTIES 1520”

Part I Line 16

“UNIFORMS 566”

Part I Line 20

“Prior year balance adj 3165”

Part II Line 24

“Fixtures net of depreciation 484”

Raw XML Appendix177 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/BOYAmt06694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023960
IRS990EZ/FundraisingGrossIncomeAmt03550
IRS990EZ/GrossReceiptsAmt054303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023960
IRS990EZ/OccupancyRentUtltsAndMaintAmt03452
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/OtherAssetsTotalDetail/EOYAmt0484
IRS990EZ/OtherChangesInNetAssetsAmt03165
IRS990EZ/OtherExpensesTotalAmt034256
IRS990EZ/OtherRevenueTotalAmt01785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INVOLVE THE YOUTH AND CITIZENS IN THE AREAS OF SPORTS EDUCATIONAL AND RECREATIONAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt05198
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/GrantsAndAllocationsAmt024395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0472
IRS990EZ/SpecialEventsNetIncomeLossAmt03078
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039730
IRS990EZ/TotalProgramServiceExpensesAmt021046
IRS990EZ/TotalRevenueAmt053831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0204514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204514
IRS990ScheduleA/TotalSupportAmt0206761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORAGE REIMBURSEMENT 1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 21046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE 1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL AND MEETINGS 3643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATIONS AND FILING FEES 819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT EXPENSES 1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PENALTIES 1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRIOR YEAR BALANCE ADJ 3165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIXTURES NET OF DEPRECIATION 484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 8
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART II LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04422656100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
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/FederalOriginalSubmissionId033716820192590906070
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.228.46
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTm012:45:04
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/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BIRGIT KLOCKMANN
ReturnHeader/ReturnTs02019-09-19T17:00:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
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
$23,960
Liabilities
-
Net assets
$23,960
Revenue
$53,831
Expenses
$39,730
Net income
$14,101
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
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.54$0.40$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.64$0.65$0.01