Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$18,559
Down $37,387 (-67%) from 2014
Net Assets
Down$10,559
Down $26,994 (-72%) from 2014
Liabilities
Down$8,000
Down $10,393 (-57%) from 2014
Revenue
Down$62,610
Down $68,994 (-52%) from 2014
Expenses
Up$89,604
Up $22,372 (+33%) from 2014
Net Income
Down-$26,994
Down $91,366 (-142%) from 2014
Our mission and inland empire ducks is to promote the wholesome development of youth between the ages of 5 and 14 through the sports of football and cheerleading.
| Description | Grants | Expenses |
|---|---|---|
| PROMOTED PHYSICAL FITNESS AND SPORTSMANSHIP TO YOUTH THROUGH THEIR PARTICIPATION IN THE SPORTS OF FOOTBALL ANDCHEERLEADING. | $0 | $89,604 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ART PEREZ | President | PT | $0 | - | - |
| SAM MANELLA | Vice President | PT | $0 | - | - |
| PATRICK DUBAR | Treasurer | PT | $0 | - | - |
“Income: Gross Receipts: 4,156. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 4,156.”
“Description: MISCELLANEOUS INCOME. Amount: 240.”
“Description: Depreciation. Amount: 1,783. Description: Other Expenses. Amount: 10,424. Total to Form 990-EZ, line 14: 12,207.”
“Description: AWARDS. Amount: 2,955. Description: BANK CHARGES. Amount: 249. Description: DUES AND SUBSCRIPTIONS. Amount: 902. Description: OFFICE SUPPLIES. Amount: 178. Description: HELMETS & SHOULDERPADS. Amount: 12,300. Description: INSURANCE. Amount: 2,120. Description: LEAGUE MERCHANDISE AND FEES. Amount: 4,325. Description: MEDICS. Amount: 467. Description: SUPPLIES. Amount: 200. Description: TAX AND LICENSE. Amount: 135. Description: TEAM PHOTOS. Amount: 371. Description: TRAVEL. Amount: 28,837. Description: UNIFORMS. Amount: 9,023. Total to Form 990-EZ, line 16: 62,062.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 423. End of Year Amount: 6,709.”
“Description: LOAN FROM INDIVIDUAL. Beg. of Year Amount: 18,393. End of Year Amount: 8,000.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK DUBAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7149604771 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3410 LA SIERRA AVE STE F152 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11850 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22012 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26994 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15335 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55946 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18559 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4156 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62610 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 8000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MembershipDuesAmt | 0 | 36202 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37553 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10559 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12207 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ART PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAM MANELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICK DUBAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 423 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6709 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62062 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 240 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION AND INLAND EMPIRE DUCKS IS TO PROMOTE THE WHOLESOME DEVELOPMENT OF YOUTH BETWEEN THE AGES OF 5 AND 14 THROUGH THE SPORTS OF FOOTBALL AND CHEERLEADING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTED PHYSICAL FITNESS AND SPORTSMANSHIP TO YOUTH THROUGH THEIR PARTICIPATION IN THE SPORTS OF FOOTBALL ANDCHEERLEADING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89604 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18393 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89604 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89604 |
| IRS990EZ/TotalRevenueAmt | 0 | 62610 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | IEDUCKS.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 374171 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1557 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1797 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 374171 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 374171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 375968 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ASSIST WITH EXPENSES OF OPERATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 23393 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SCOTT FREEDLAND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EX-PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 4,156. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 4,156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: MISCELLANEOUS INCOME. Amount: 240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 1,783. Description: Other Expenses. Amount: 10,424. Total to Form 990-EZ, line 14: 12,207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: AWARDS. Amount: 2,955. Description: BANK CHARGES. Amount: 249. Description: DUES AND SUBSCRIPTIONS. Amount: 902. Description: OFFICE SUPPLIES. Amount: 178. Description: HELMETS & SHOULDERPADS. Amount: 12,300. Description: INSURANCE. Amount: 2,120. Description: LEAGUE MERCHANDISE AND FEES. Amount: 4,325. Description: MEDICS. Amount: 467. Description: SUPPLIES. Amount: 200. Description: TAX AND LICENSE. Amount: 135. Description: TEAM PHOTOS. Amount: 371. Description: TRAVEL. Amount: 28,837. Description: UNIFORMS. Amount: 9,023. Total to Form 990-EZ, line 16: 62,062. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 423. End of Year Amount: 6,709. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: LOAN FROM INDIVIDUAL. Beg. of Year Amount: 18,393. End of Year Amount: 8,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK DUBAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7149604771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INLAND EMPIRE DUCKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INLA |
| ReturnHeader/Filer/EIN | 0 | 451268887 |
| ReturnHeader/Filer/PhoneNum | 0 | 7149604771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3410 LA SIERRA AVE F-221 No F-152 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205905838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUSAN GLENN & ASSOCIATES CPAs INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1897 CALIFORNIA AVE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92881 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9517371731 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN E GLENN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-31T17:08:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-01-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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