Civic Intelligence

Imperial County Sheriffs Association

990 • Fiscal year 2014 • EIN 95-3332095

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.ICSA.ORG
PO Box 688El Centro, CA 92244-0688

(760) 353-9829

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$316,265

Up $38,903 (+14%) from 2013

Net Assets

Up

$316,265

Up $38,903 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$342,330

Up $6,248 (+1.9%) from 2013

Expenses

Down

$303,427

Down $2,221 (-0.7%) from 2013

Net Income

Up

$38,903

Up $8,469 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$316,265
Liabilities$0
Net Assets$316,265
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$342,330
Expenses$303,427
Net Income$38,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$342,330
Mission and Program Overview

Mission

EMPLOYEE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,362$316,265▲ $38,903
Investments in Publicly Traded Securities$130,414$144,453▲ $14,039
Savings and Temporary Cash Investments$92,993$93,519▲ $526
Cash and Non-Interest-Bearing Accounts$53,955$78,293▲ $24,338
Total Assets$277,362$316,265▲ $38,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,362$316,265▲ $38,903
Total Liabilities and Net Assets / Fund Balance$277,362$316,265▲ $38,903
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Emmet FriedPresident
Jose RameroDirector
Efrain TanoriSecretary
Jack GreerTreasurer
Octavio AyalaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$327,788
Program Service Revenue
$0
Investment Income
$14,542
Other Revenue
$0
All Other Contributions
$620
Change in Net Assets
$38,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,570
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$270,857--$270,857
Fees for Services Legal$14,400--$14,400
Fees for Services Accounting$5,400--$5,400
Other Expenses$3,532$30-$3,532
Conferences and Meetings$3,395--$3,395
Travel$3,095--$3,095
Advertising$672--$672
Insurance-$596-$596
Office Expenses-$553-$553
Total Functional Expenses$301,973$1,454$0$303,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Filer Name
Imperial County Sheriff Association
EIN
95-3332095
Address
PO BOX 688, EL CENTRO, CA 92244-0688

Signing Officer

Name
Emmet Fried
Title
President
Phone
7603539829
Signed
2015-05-12
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
197

Preparer

Firm
Av Classic Accounting
Address
1455 W EUCLID AVE, EL CENTRO, CA 92243
Preparer
Alma E Vinson
Phone
7603539829
Raw XML Appendix294 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP BODY MAKE DECISIONS
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AV CLASSIC ACCOUNTING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CENTRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603539829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T10:19:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,265
Liabilities
$0
Net assets
$316,265
Revenue
$342,330
Expenses
$303,427
Net income
$38,903
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