Civic Intelligence

Imperial County Sheriffs Activities League Inc.

990EZ • Fiscal year 2020 • EIN 33-0781885

May 01, 2019 to Apr 30, 2020 • Filed on Oct 25, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,638

Up $7,678 (+32%) from 2019

Net Assets

Up

$31,638

Up $7,678 (+32%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$59,664

Up $5,833 (+11%) from 2019

Expenses

Up

$48,336

Up $8,606 (+22%) from 2019

Net Income

Down

$11,328

Down $2,773 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$31,638
Liabilities-
Net Assets$31,638
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$59,664
Expenses$48,336
Net Income$11,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Oct 25, 2020
Return Version
2019v5.1
Gross Receipts
$59,664
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.$28,774$9,883
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY LIERACFO-$15,000-$15,000
TINA GARCIAExecutive DirectorPT$0--
JEFF ALFORDCEO-$0--
AIDE FLORESSecretary-$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
2020-10-25
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 1210”

Part I Line 8

“RENTAL 220”

Part I Line 8

“REIMBURSED EXPENSES 1546”

Part I Line 16

“DONATIONS 315”

Part I Line 16

“Dues and subscriptions 535”

Part I Line 16

“OFFICE EXPENSES 2192”

Part I Line 16

“PROGRAM EXPENSES 9883”

Part I Line 16

“STORAGE 1440”

Part I Line 16

“TRAVEL AND MEETINGS 3522”

Part I Line 16

“SUPPLIES 176”

Part I Line 16

“Bank charges and fees 142”

Part I Line 16

“FILING FEES 25”

Part I Line 16

“EVENT EXPENSES 3150”

Part I Line 16

“MEALS 1172”

Part I Line 16

“TELEPHONE 193”

Part I Line 16

“UNIFORMS 406”

Part I Line 16

“PAYROLL TAXES 1812”

Part I Line 20

“Prior year adjustment -3650”

Part II Line 24

“Net depreciable assets 1481”

Raw XML Appendix179 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/BOYAmt023476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056687
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059664
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031638
IRS990EZ/OccupancyRentUtltsAndMaintAmt05227
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/CompensationAmt315000
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/BOYAmt0484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01481
IRS990EZ/OtherChangesInNetAssetsAmt0-3650
IRS990EZ/OtherExpensesTotalAmt024963
IRS990EZ/OtherRevenueTotalAmt02976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INVOLVE THE YOUTH AND CITIZENS IN THE AREAS OF SPORTS EDUCATIONAL AND RECREATIONAL ACTIVITIES
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/GrantsAndAllocationsAmt028774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017310
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048336
IRS990EZ/TotalProgramServiceExpensesAmt09883
IRS990EZ/TotalRevenueAmt059664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt0232088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232088
IRS990ScheduleA/TotalSupportAmt0235766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORAGE REIMBURSEMENT 1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES 1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 2192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 9883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE 1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL AND MEETINGS 3522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES AND FEES 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT EXPENSES 3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS 1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES 1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRIOR YEAR ADJUSTMENT -3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NET DEPRECIABLE ASSETS 1481
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART II LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04422656100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-25
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/AtSubmissionCreationDeviceId0D45AB8F5E64300F9E322DC03EBC87BCC4F5F8DFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D45AB8F5E64300F9E322DC03EBC87BCC4F5F8DFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033716820201973132188
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.228.46
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTm013:00:05
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BIRGIT KLOCKMANN
ReturnHeader/ReturnTs02020-11-06T18:57:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,638
Liabilities
-
Net assets
$31,638
Revenue
$59,664
Expenses
$48,336
Net income
$11,328
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
2020Detailed filing. Detailed filing data is available for this year.$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
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