Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
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
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 | $67,893 |
| 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: 2,450. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 2,450.”
“Description: Depreciation. Amount: 2,752. Description: Other Expenses. Amount: 8,477. Total to Form 990-EZ, line 14: 11,229.”
“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.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 6,709. End of Year Amount: 3,957.”
“Description: LOAN FROM INDIVIDUAL. Beg. of Year Amount: 8,000. End of Year Amount: 0.”
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 | 11850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29051 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30973 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22449 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9985 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18559 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33008 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 590 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90343 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2450 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 56330 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10559 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33008 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11229 |
| 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 | 6709 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3957 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45839 |
| 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 | 67893 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 841 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -251 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 67053 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67893 |
| IRS990EZ/TotalRevenueAmt | 0 | 89502 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | IEDUCKS.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 461474 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1557 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1797 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 461474 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 461474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 463271 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 2,450. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 2,450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 2,752. Description: Other Expenses. Amount: 8,477. Total to Form 990-EZ, line 14: 11,229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 6,709. End of Year Amount: 3,957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: LOAN FROM INDIVIDUAL. Beg. of Year Amount: 8,000. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-08-06 |
| 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 | 2016-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN E GLENN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-18T10:52:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-01-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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