Civic Intelligence

Inland Empire Ducks

990EZ • Fiscal year 2018 • EIN 45-1268887

Feb 01, 2017 to Jan 31, 2018 • Filed on Jul 09, 2018

Organization ProfileIEDUCKS.COM
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,775

Up $9,594 (+23%) from 2017

Net Assets

Up

$50,775

Up $9,594 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$80,920

Up $11,446 (+16%) from 2017

Expenses

Up

$71,326

Up $10,025 (+16%) from 2017

Net Income

Up

$9,594

Up $1,421 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$50,775
Liabilities$0
Net Assets$50,775
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$80,920
Expenses$71,326
Net Income$9,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$80,920
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$58,990
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
SUSAN GLENN & ASSOCIATES CPAs INC
Address
1181 CALIFORNIA AVE STE 205, CORONA, CA 92881
Preparer
M Teresa Cieslik CPA
Phone
9517371731
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 930. Description: Other Expenses. Amount: 10,116. Total to Form 990-EZ, line 14: 11,046.”

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

“Description: BANK CHARGES. Amount: 678. Description: DONATIONS. Amount: 5,350. Description: HELMETS & SHOULDERPADS. Amount: 4,025. Description: INSPIRE TRAINING. Amount: 3,732. Description: INSURANCE. Amount: 2,689. Description: LEAGUE MERCHANDISE AND FEES. Amount: 10,150. Description: OFFICE. Amount: 85. Description: TAX AND LICENSE. Amount: 61. Description: TEAM PHOTOS. Amount: 1,320. Description: TRAVEL. Amount: 18,553. Description: UNIFORMS. Amount: 11,607. Total to Form 990-EZ, line 16: 58,250.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 2,324. End of Year Amount: 1,394.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt05580
IRS990EZ/GrossReceiptsAmt080920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt050942
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050775
IRS990EZ/OccupancyRentUtltsAndMaintAmt011046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/BOYAmt02324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01394
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058250
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/ProgramServiceRevenueAmt012840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED PHYSICAL FITNESS AND SPORTSMANSHIP TO YOUTH THROUGH THEIR PARTICIPATION IN THE SPORTS OF FOOTBALL ANDCHEERLEADING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058990
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt05580
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071326
IRS990EZ/TotalProgramServiceExpensesAmt058990
IRS990EZ/TotalRevenueAmt080920
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IEDUCKS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03276
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt0401532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119213
IRS990ScheduleA/Total509Grp/TotalAmt0401532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 930. Description: Other Expenses. Amount: 10,116. Total to Form 990-EZ, line 14: 11,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES. Amount: 678. Description: DONATIONS. Amount: 5,350. Description: HELMETS & SHOULDERPADS. Amount: 4,025. Description: INSPIRE TRAINING. Amount: 3,732. Description: INSURANCE. Amount: 2,689. Description: LEAGUE MERCHANDISE AND FEES. Amount: 10,150. Description: OFFICE. Amount: 85. Description: TAX AND LICENSE. Amount: 61. Description: TEAM PHOTOS. Amount: 1,320. Description: TRAVEL. Amount: 18,553. Description: UNIFORMS. Amount: 11,607. Total to Form 990-EZ, line 16: 58,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 2,324. End of Year Amount: 1,394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DUBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149604771
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0265955558E4D68165AE23655D237B8A5D213063F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0265955558E4D68165AE23655D237B8A5D213063F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.152.109.114
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:06:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205905838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN GLENN & ASSOCIATES CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01181 CALIFORNIA AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092881
ReturnHeader/PreparerPersonGrp/PhoneNum09517371731
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TERESA CIESLIK CPA
ReturnHeader/ReturnTs02018-07-23T16:37:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,775
Liabilities
$0
Net assets
$50,775
Revenue
$80,920
Expenses
$71,326
Net income
$9,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.10$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.87$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.81$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.69$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.90$0.67$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.63$0.90$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.32$0.67$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.28$0.27$1.24$1.36$0.12
2012Summary only. Only limited summary data is available for this year.$0.07$0.22$0.78$0.93$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits