Civic Intelligence

Imperial County Sheriffs Association

990 • Fiscal year 2013 • EIN 95-3332095

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization ProfileWWW.ICSA.ORG
PO Box 68892244-0688

(760) 353-9829

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

8.1%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$277,362

Up $29,761 (+12%) from 2012

Net Assets

Up

$277,362

Up $29,761 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$336,082

Up $25,203 (+8.1%) from 2012

Expenses

Up

$305,648

Up $1,899 (+0.6%) from 2012

Net Income

Up

$30,434

Up $23,304 (+327%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $216,314Liabilities 2010: $0Net Assets 2010: $216,3142010Assets 2011: $240,471Liabilities 2011: $0Net Assets 2011: $240,4712011Assets 2012: $247,601Liabilities 2012: $0Net Assets 2012: $247,6012012Assets 2013: $277,362Liabilities 2013: $0Net Assets 2013: $277,3622013Assets 2014: $316,265Liabilities 2014: $0Net Assets 2014: $316,2652014Assets 2015: $349,900Liabilities 2015: $0Net Assets 2015: $349,9002015Assets 2016: $423,472Liabilities 2016: $0Net Assets 2016: $423,4722016Assets 2017: $420,956Liabilities 2017: $0Net Assets 2017: $420,9562017Assets 2018: $452,259Liabilities 2018: $0Net Assets 2018: $452,2592018Assets 2019: $505,144Liabilities 2019: $0Net Assets 2019: $505,1442019Assets 2020: $503,712Liabilities 2020: $0Net Assets 2020: $503,7122020Assets 2021: $540,756Liabilities 2021: $0Net Assets 2021: $540,7562021Assets 2022: $504,577Liabilities 2022: $0Net Assets 2022: $504,5772022Assets 2023: $551,958Liabilities 2023: $0Net Assets 2023: $551,9582023

Highlighted filing

2013

Assets$277,362
Liabilities$0
Net Assets$277,362
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $234,5802010Expenses 2011: $256,6902011Revenue 2012: $310,879Expenses 2012: $303,749Net Income 2012: $7,1302012Revenue 2013: $336,082Expenses 2013: $305,648Net Income 2013: $30,4342013Revenue 2014: $342,330Expenses 2014: $303,427Net Income 2014: $38,9032014Revenue 2015: $348,628Expenses 2015: $314,993Net Income 2015: $33,6352015Revenue 2016: $381,971Expenses 2016: $308,749Net Income 2016: $73,2222016Revenue 2017: $360,829Expenses 2017: $356,832Net Income 2017: $3,9972017Revenue 2018: $321,671Expenses 2018: $290,369Net Income 2018: $31,3022018Revenue 2019: $410,878Expenses 2019: $345,079Net Income 2019: $65,7992019Revenue 2020: $363,876Expenses 2020: $364,674Net Income 2020: -$7982020Revenue 2021: $355,903Expenses 2021: $318,859Net Income 2021: $37,0442021Revenue 2022: $303,079Expenses 2022: $339,258Net Income 2022: -$36,1792022Revenue 2023: $349,571Expenses 2023: $302,190Net Income 2023: $47,3812023

Highlighted filing

2013

Revenue$336,082
Expenses$305,648
Net Income$30,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$337,033
Mission and Program Overview

Mission

EMPLOYEE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,601$277,362▲ $29,761
Investments in Publicly Traded Securities$122,305$130,414▲ $8,109
Savings and Temporary Cash Investments$93,263$92,993▼ $270
Cash and Non-Interest-Bearing Accounts$32,033$53,955▲ $21,922
Total Assets$247,601$277,362▲ $29,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,601$277,362▲ $29,761
Total Liabilities and Net Assets / Fund Balance$247,601$277,362▲ $29,761
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Emmet FriedPresident
Jose RameroDirector
David FrazierSecretary
Jack GreerTreasurer
Octavio AyalaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$328,022
Program Service Revenue
$0
Investment Income
$8,546
Other Revenue
$-486
Change in Net Assets
$30,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$278,944--$278,944
Fees for Services Legal-$12,000-$12,000
Fees for Services Accounting-$5,400-$5,400
Travel$2,175--$2,175
Office Expenses$1,897$260-$2,157
Other Expenses$1,977--$1,977
Conferences and Meetings$1,659--$1,659
Insurance$596--$596
Advertising$300--$300
Total Functional Expenses$287,988$17,660$0$305,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$951
Fundraising Gross Income$465
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are advised of their rights when joining”

Member election for additional members Part VI line 7A

“And person hired as a sheriff deputy is elligable to join”

Governing body decisions Part VI line 7B

“Membership body make decisions”

Form 990 governing body review Part VI line 11

“Return is available for review by governing body”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is explained when becoming a member”

Governing documents etc available to public Part VI line 19

“All returns are available for public review”

Filing and Contact Details

Filer

EIN
95-3332095

Signing Officer

Name
Emmet Fried
Title
President
Phone
7603539829
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmet Fried
Formed
1976
Legal Domicile
CA
Voting Board Members
200
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Preparer
Alma E Vinson
Phone
7603539829
Raw XML Appendix300 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.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603539829
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALMA E VINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-06T16:29:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,362
Liabilities
$0
Net assets
$277,362
Revenue
$336,082
Expenses
$305,648
Net income
$30,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.52$0.00$5.52$3.50$3.02$0.47
2022Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$3.03$3.39$0.36
2021Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$3.56$3.19$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$3.64$3.65$0.01
2019Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$4.11$3.45$0.66
2018Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$3.22$2.90$0.31
2017Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$3.61$3.57$0.04
2016Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$3.82$3.09$0.73
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$3.49$3.15$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.42$3.03$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$3.36$3.06$0.30
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$3.11$3.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.35