Civic Intelligence

Inland Empire Ducks

990EZ • Fiscal year 2016 • EIN 45-1268887

Feb 01, 2015 to Jan 31, 2016 • Filed on Aug 06, 2016

3410 LA SIERRA AVE F-221 No F-152Riverside, CA 92503

(714) 960-4771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,008

Up $14,449 (+78%) from 2015

Net Assets

Up

$33,008

Up $22,449 (+213%) from 2015

Liabilities

Down

$0

Down $8,000 (-100%) from 2015

Revenue

Up

$89,502

Up $26,892 (+43%) from 2015

Expenses

Down

$67,053

Down $22,551 (-25%) from 2015

Net Income

Up

$22,449

Up $49,443 (+183%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $7,374Liabilities 2012: $22,3522012Assets 2013: $1,574Liabilities 2013: $28,393Net Assets 2013: -$26,8192013Assets 2014: $55,946Liabilities 2014: $18,393Net Assets 2014: $37,5532014Assets 2015: $18,559Liabilities 2015: $8,000Net Assets 2015: $10,5592015Assets 2016: $33,008Liabilities 2016: $0Net Assets 2016: $33,0082016Assets 2017: $41,181Liabilities 2017: $0Net Assets 2017: $41,1812017Assets 2018: $50,775Liabilities 2018: $0Net Assets 2018: $50,7752018Assets 2019: $53,928Liabilities 2019: $0Net Assets 2019: $53,9282019Assets 2020: $43,257Liabilities 2020: $0Net Assets 2020: $43,2572020

Highlighted filing

2016

Assets$33,008
Liabilities$0
Net Assets$33,008

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $78,153Expenses 2012: $93,131Net Income 2012: -$14,9782012Revenue 2013: $123,846Expenses 2013: $135,687Net Income 2013: -$11,8412013Revenue 2014: $131,604Expenses 2014: $67,232Net Income 2014: $64,3722014Revenue 2015: $62,610Expenses 2015: $89,604Net Income 2015: -$26,9942015Revenue 2016: $89,502Expenses 2016: $67,053Net Income 2016: $22,4492016Revenue 2017: $69,474Expenses 2017: $61,301Net Income 2017: $8,1732017Revenue 2018: $80,920Expenses 2018: $71,326Net Income 2018: $9,5942018Revenue 2019: $86,811Expenses 2019: $83,658Net Income 2019: $3,1532019Revenue 2020: $10,485Expenses 2020: $21,156Net Income 2020: -$10,6712020

Highlighted filing

2016

Revenue$89,502
Expenses$67,053
Net Income$22,449
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Aug 6, 2016
Return Version
2015v2.1
Gross Receipts
$90,343
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
PROMOTED PHYSICAL FITNESS AND SPORTSMANSHIP TO YOUTH THROUGH THEIR PARTICIPATION IN THE SPORTS OF FOOTBALL ANDCHEERLEADING.$0$67,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART PEREZPresidentPT$0--
SAM MANELLAVice PresidentPT$0--
PATRICK DUBARTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Inland Empire Ducks Inc
EIN
45-1268887
Phone
7149604771
Address
3410 LA SIERRA AVE F-221 No F-152, RIVERSIDE, CA 92503

Signing Officer

Name
Patrick Dubar
Title
Treasurer
Phone
7149604771
Signed
2016-08-06
Discuss with paid preparer
Yes

Preparer

Firm
SUSAN GLENN & ASSOCIATES CPAs INC
Address
1897 CALIFORNIA AVE STE 101, CORONA, CA 92881
Preparer
Susan E Glenn CPA
Phone
9517371731
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 2,450. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 2,450.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2,752. Description: Other Expenses. Amount: 8,477. Total to Form 990-EZ, line 14: 11,229.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: AWARDS. Amount: 3,876. Description: BANK CHARGES. Amount: 95. Description: DONATIONS. Amount: 1,500. Description: HELMETS & SHOULDERPADS. Amount: 9,823. Description: INSURANCE. Amount: 3,429. Description: LEAGUE MERCHANDISE AND FEES. Amount: 7,990. Description: SUPPLIES. Amount: 1,380. Description: TAX AND LICENSE. Amount: 35. Description: TRAVEL. Amount: 2,595. Description: UNIFORMS. Amount: 15,116. Total to Form 990-EZ, line 16: 45,839.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 6,709. End of Year Amount: 3,957.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: LOAN FROM INDIVIDUAL. Beg. of Year Amount: 8,000. End of Year Amount: 0.

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK DUBAR
IRS990EZ/BooksInCareOfDetail/PhoneNum07149604771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03410 LA SIERRA AVE STE F152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092503
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IRS990EZ/GrossSalesOfInventoryAmt02450
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt056330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033008
IRS990EZ/OccupancyRentUtltsAndMaintAmt011229
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ART PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM MANELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK DUBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03957
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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/DescriptionProgramSrvcAccomTxt0PROMOTED PHYSICAL FITNESS AND SPORTSMANSHIP TO YOUTH THROUGH THEIR PARTICIPATION IN THE SPORTS OF FOOTBALL ANDCHEERLEADING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067893
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0841
IRS990EZ/SpecialEventsNetIncomeLossAmt0-251
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt089502
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IEDUCKS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0461474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078291
IRS990ScheduleA/Total509Grp/TotalAmt0461474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463271
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/ExplanationTxt0Income: Gross Receipts: 2,450. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 2,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 2,752. Description: Other Expenses. Amount: 8,477. Total to Form 990-EZ, line 14: 11,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: AWARDS. Amount: 3,876. Description: BANK CHARGES. Amount: 95. Description: DONATIONS. Amount: 1,500. Description: HELMETS & SHOULDERPADS. Amount: 9,823. Description: INSURANCE. Amount: 3,429. Description: LEAGUE MERCHANDISE AND FEES. Amount: 7,990. Description: SUPPLIES. Amount: 1,380. Description: TAX AND LICENSE. Amount: 35. Description: TRAVEL. Amount: 2,595. Description: UNIFORMS. Amount: 15,116. Total to Form 990-EZ, line 16: 45,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 6,709. End of Year Amount: 3,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: LOAN FROM INDIVIDUAL. Beg. of Year Amount: 8,000. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DUBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149604771
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLAND EMPIRE DUCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0451268887
ReturnHeader/Filer/PhoneNum07149604771
ReturnHeader/Filer/USAddress/AddressLine1Txt03410 LA SIERRA AVE F-221 No F-152
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205905838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN GLENN & ASSOCIATES CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01897 CALIFORNIA AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092881
ReturnHeader/PreparerPersonGrp/PhoneNum09517371731
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E GLENN CPA
ReturnHeader/ReturnTs02016-08-18T10:52:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits