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990EZ • Fiscal year 2020 • EIN 33-0839349

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileN/A
PO Box 1526Calipatria, CA 92233

(760) 216-1842

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

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$71,347

No earlier filing loaded for comparison.

Net Assets

$71,347

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$62,471

No earlier filing loaded for comparison.

Expenses

$8,756

No earlier filing loaded for comparison.

Net Income

$53,715

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.

$400K$300K$200K$100K$0Assets 2020: $71,347Net Assets 2020: $71,3472020Assets 2021: $63,210Net Assets 2021: $63,2102021Assets 2022: $53,272Net Assets 2022: $53,2722022Assets 2023: $168,096Liabilities 2023: $26,686Net Assets 2023: $141,4102023Assets 2024: $392,393Liabilities 2024: $7,529Net Assets 2024: $384,8642024

Highlighted filing

2020

Assets$71,347
Liabilities-
Net Assets$71,347
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $62,471Expenses 2020: $8,756Net Income 2020: $53,7152020Revenue 2021: $103,984Expenses 2021: $106,242Net Income 2021: -$2,2582021Revenue 2022: $180,331Expenses 2022: $190,194Net Income 2022: -$9,8632022Revenue 2023: $502,408Expenses 2023: $414,271Net Income 2023: $88,1372023Revenue 2024: $1,016,587Expenses 2024: $772,504Net Income 2024: $244,0832024

Highlighted filing

2020

Revenue$62,471
Expenses$8,756
Net Income$53,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.1
Gross Receipts
$62,471
Mission and Program Overview

Mission

The exempt purpose of the organization is to provide a common meeting ground for police, citizens and youth of calipatria in the area of sports, educational, and recreational activities in order to foster and encourage in said youth faith in american principles and in the traditions of sportsmanship, good will and friendship.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTED VARIOUS SPORTS AND CULTUREAL EVENTS THROUGHOUT THE IMPERIAL VALLEY TO HELP CHILDREN. THE OEGANIZATION SET OUT TO PROVIDE AN INCLUSIVE, NEURODIVERSE, ENVIRONMENT THAL ALLOWS CONTINUED WORK WITH CHILDREN THAT ARE DIFFERENTLY ABLED.-$7,256
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQULIN B RIDDELLPresident-$0--
RAQUEL URIBESecretary-$0--
SARAH FIERROTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Calipatria Pal
EIN
33-0839349
Phone
7602161842
Address
PO BOX 1526, CALIPATRIA, CA 92233

Signing Officer

Name
Jacqueline B Riddell
Title
President
Phone
7602161842
Signed
2021-05-20
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 16

“ADVERTISING 32”

Part I Line 16

“MISCELLANEOUS 340”

Part I Line 16

“SUPPLIES 1146”

Part I Line 16

“OFFICE 339”

Part I Line 16

“TELEPHONE 225”

Part I Line 16

“OPERATION 520”

Part I Line 16

“SPORTS SUPPLIES 4070”

Part I Line 16

“STATE TAXES AND FEES 108”

Part I Line 16

“WATER 323”

Part I Line 16

“TRAVEL 13”

Part I Line 16

“DEPRECIATION 140”

Part II Line 24

“Equipment less depreciation 2665”

Raw XML Appendix158 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/PersonNm0JACKIE RIDDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06195347540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1526
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Calipatria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071347
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062471
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQULIN B RIDDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAQUEL URIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH FIERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02665
IRS990EZ/OtherExpensesTotalAmt07256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE A COMMON MEETING GROUND FOR POLICE, CITIZENS AND YOUTH OF CALIPATRIA IN THE AREA OF SPORTS, EDUCATIONAL, AND RECREATIONAL ACTIVITIES IN ORDER TO FOSTER AND ENCOURAGE IN SAID YOUTH FAITH IN AMERICAN PRINCIPLES AND IN THE TRADITIONS OF SPORTSMANSHIP, GOOD WILL AND FRIENDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTED VARIOUS SPORTS AND CULTUREAL EVENTS THROUGHOUT THE IMPERIAL VALLEY TO HELP CHILDREN. THE OEGANIZATION SET OUT TO PROVIDE AN INCLUSIVE, NEURODIVERSE, ENVIRONMENT THAL ALLOWS CONTINUED WORK WITH CHILDREN THAT ARE DIFFERENTLY ABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08756
IRS990EZ/TotalProgramServiceExpensesAmt07256
IRS990EZ/TotalRevenueAmt062471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06401
IRS990ScheduleA/Total509Grp/TotalAmt099082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPORTS SUPPLIES 4070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE TAXES AND FEES 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPRECIATION 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT LESS DEPRECIATION 2665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
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 II LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE B RIDDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602161842
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIPATRIA PAL
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0330839349
ReturnHeader/Filer/PhoneNum07602161842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1526
ReturnHeader/Filer/USAddress/CityNm0CALIPATRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092233
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/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BIRGIT KLOCKMANN
ReturnHeader/ReturnTs02021-08-26T22:13:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDDELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$71,347
Liabilities
-
Net assets
$71,347
Revenue
$62,471
Expenses
$8,756
Net income
$53,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.02$0.77$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.50$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.18$0.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.10$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.06$0.01$0.05