Civic Intelligence

Inland Empire Ducks

990EZ • Fiscal year 2019 • EIN 45-1268887

Feb 01, 2018 to Jan 31, 2019 • Filed on Jun 28, 2021

Organization ProfileIEDUCKS.COM
19588 Mayfield CircleHuntington Beach, CA 92648

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,928

Up $3,153 (+6.2%) from 2018

Net Assets

Up

$53,928

Up $3,153 (+6.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$86,811

Up $5,891 (+7.3%) from 2018

Expenses

Up

$83,658

Up $12,332 (+17%) from 2018

Net Income

Down

$3,153

Down $6,441 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$53,928
Liabilities$0
Net Assets$53,928
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$86,811
Expenses$83,658
Net Income$3,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jun 28, 2021
Return Version
2018v3.2
Gross Receipts
$86,811
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 ANDRUGBY.$0$83,657
Compensation and Service Providers
Top Officer Pay77th 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
19588 MAYFIELD CIRCLE, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Patrick Dubar
Title
Treasurer
Phone
7149604771
Signed
2021-06-28
Discuss with paid preparer
Yes

Preparer

Firm
CIESLIK & GLENN CPAs INC
Address
1181 CALIFORNIA AVE STE 205, CORONA, CA 92881
Preparer
Susan E Glenn CPA
Phone
9517371731
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 930. Description: Other Expenses. Amount: 11,568. Total to Form 990-EZ, line 14: 12,498.”

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

“Description: BANK CHARGES. Amount: 45. Description: WEBSITE. Amount: 1,830. Description: HELMETS & SHOULDERPADS. Amount: 13,800. Description: REGISTRATION FEES. Amount: 1,710. Description: INSURANCE. Amount: 2,047. Description: TAX AND LICENSE. Amount: 50. Description: TEAM PHOTOS. Amount: 1,030. Description: TRAVEL. Amount: 27,664. Description: AWARDS BANQUET. Amount: 21,484. Total to Form 990-EZ, line 16: 69,660.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 1,394. End of Year Amount: 464.”

Raw XML Appendix159 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK DUBAR
IRS990EZ/BooksInCareOfDetail/PhoneNum07149604771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019588 MAYFIELD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01624
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt01242
IRS990EZ/GrossReceiptsAmt086811
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt072097
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053928
IRS990EZ/OccupancyRentUtltsAndMaintAmt012498
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/BOYAmt01394
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0464
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069660
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/ProgramServiceRevenueAmt011848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED PHYSICAL FITNESS AND SPORTSMANSHIP TO YOUTH THROUGH THEIR PARTICIPATION IN THE SPORTS OF FOOTBALL ANDRUGBY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083657
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt01242
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083658
IRS990EZ/TotalProgramServiceExpensesAmt083657
IRS990EZ/TotalRevenueAmt086811
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IEDUCKS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt0369130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052821
IRS990ScheduleA/Total509Grp/TotalAmt0369130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 930. Description: Other Expenses. Amount: 11,568. Total to Form 990-EZ, line 14: 12,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES. Amount: 45. Description: WEBSITE. Amount: 1,830. Description: HELMETS & SHOULDERPADS. Amount: 13,800. Description: REGISTRATION FEES. Amount: 1,710. Description: INSURANCE. Amount: 2,047. Description: TAX AND LICENSE. Amount: 50. Description: TEAM PHOTOS. Amount: 1,030. Description: TRAVEL. Amount: 27,664. Description: AWARDS BANQUET. Amount: 21,484. Total to Form 990-EZ, line 16: 69,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 1,394. End of Year Amount: 464.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DUBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149604771
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLAND EMPIRE DUCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0451268887
ReturnHeader/Filer/PhoneNum07149604771
ReturnHeader/Filer/USAddress/AddressLine1Txt019588 MAYFIELD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205905838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIESLIK & GLENN 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/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E GLENN CPA
ReturnHeader/ReturnTs02021-07-02T17:21:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,928
Liabilities
$0
Net assets
$53,928
Revenue
$86,811
Expenses
$83,658
Net income
$3,153
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. 2019 filings • 501(c)3 • <$500k nonprofits