Civic Intelligence

Imperial County Sheriffs Association

990 • Fiscal year 2012 • EIN 95-3332095

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 68892244-0688
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$247,601

Flat from 2012

Net Assets

Flat

$247,601

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$303,749

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$247,601
Liabilities$0
Net Assets$247,601
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $234,5802010Expenses 2011: $256,6902011Expenses 2012: $303,7492012Revenue 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

2012

Revenue-
Expenses$303,749
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$310,879
Mission and Program Overview

Mission

EMPLOYEE ASSOCIATION

Filing and Contact Details

Filer

EIN
95-3332095
Raw XML Appendix304 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EMPLOYEE ASSOCIATION
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 688
IRS990/AddressPrincipalOfficerUS/City0EL CENTRO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092244
IRS990/Advertising/ProgramServices0527
IRS990/Advertising/Total0527
IRS990/AllOtherExpenses/Fundraising0500
IRS990/AllOtherExpenses/Total0500
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY0258932
IRS990/BenefitsPaidToMembersPriorYear0213214
IRS990/BenefitsToMembers/ProgramServices0258932
IRS990/BenefitsToMembers/Total0258932
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028530
IRS990/CashNonInterestBearing/EOY032033
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0673
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral011165
IRS990/ConferencesMeetings/Total011165
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0307726
IRS990/ContributionsGrantsPriorYear0277356
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0SERVICES MEMBERS OF THE ASSOCIATION BY PROVIDING LIFE, ACCIDENT INS, LEGAL INS, ATHLETIC PROGRAMS, SCHOLARSHIP,AND VARIOUS SOCIAL FUNCTIONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0285490
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05400
IRS990/FeesForServicesAccounting/Total05400
IRS990/FeesForServicesLegal/ProgramServices019379
IRS990/FeesForServicesLegal/Total019379
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0FRANCISCO REYES
IRS990/Form990PartVIISectionA/NamePerson1DAVID FRAZIER
IRS990/Form990PartVIISectionA/NamePerson2EMMET FRIED
IRS990/Form990PartVIISectionA/NamePerson3JESUS LARA
IRS990/Form990PartVIISectionA/NamePerson4OCTAVIO AYALA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRES
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0673
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0310879
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0596
IRS990/Insurance/Total0596
IRS990/InvestmentIncomeCurrentYear03153
IRS990/InvestmentIncomePriorYear03491
IRS990/InvestmentIncome/TotalRevenueColumn03153
IRS990/InvestmentIncome/UnrelatedBusinessRevenue03153
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0119414
IRS990/InvestmentsPubTradedSecurities/EOY0122305
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0307053
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EMPLOYEE ASSOCIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EMMET FRIED
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0200
IRS990/NbrVotingMembersGoverningBody0200
IRS990/NetAssetsOrFundBalancesBOY0240471
IRS990/NetAssetsOrFundBalancesEOY0247601
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0215
IRS990/OfficeExpenses/Total0215
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear043476
IRS990/OtherExpensesCurrentYear044817
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1AWARDSFLOWERS PLAQUES
IRS990/OtherExpenses/Description2LICENSE
IRS990/OtherExpenses/Description3SPONSERSHIPS
IRS990/OtherExpenses/ManagementAndGeneral040
IRS990/OtherExpenses/ManagementAndGeneral1513
IRS990/OtherExpenses/ManagementAndGeneral245
IRS990/OtherExpenses/ProgramServices01200
IRS990/OtherExpenses/Total040
IRS990/OtherExpenses/Total1513
IRS990/OtherExpenses/Total245
IRS990/OtherExpenses/Total31200
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07130
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0240471
IRS990/RetainedEarningsEndowmentEtc/EOY0247601
IRS990/RevenuesLessExpensesCY07130
IRS990/RevenuesLessExpensesPriorYear024157
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY092527
IRS990/SavingsAndTempCashInvestments/EOY093263
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ARE ADVISED OF THEIR RIGHTS WHEN JOINING
IRS990ScheduleO/GeneralExplanation/Explanation1AND PERSON HIRED AS A SHERIFF DEPUTY IS ELLIGABLE TO JOIN
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP BODY MAKE DECISIONS
IRS990ScheduleO/GeneralExplanation/Explanation3RETURN IS AVAILABLE FOR REVIEW BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST POLICY IS EXPLAINED WHEN BECOMING A MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation5ALL RETURNS ARE AVAILABLE FOR PUBLIC REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101455 W EUCLID AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0EL CENTRO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092243
IRS990/TheBooksAreInCareOf/NamePerson0AV CLASSIC ACCOUNTING
IRS990/TheBooksAreInCareOf/TelephoneNumber07603539829
IRS990/TotalAssets/BOY0240471
IRS990/TotalAssetsBOY0240471
IRS990/TotalAssets/EOY0247601
IRS990/TotalAssetsEOY0247601
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0307726
IRS990/TotalExpensesCurrentYear0303749
IRS990/TotalExpensesPriorYear0256690
IRS990/TotalFunctionalExpenses/Fundraising0500
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017759
IRS990/TotalFunctionalExpenses/ProgramServices0285490
IRS990/TotalFunctionalExpenses/Total0303749
IRS990/TotalFundrsngExpCurrentYear0500
IRS990/TotalGrossUBI03153
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0240471
IRS990/TotalLiabNetAssetsFundBalances/EOY0247601
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0240471
IRS990/TotalNetAssetsFundBalances/EOY0247601
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0285490
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0310879
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0280847
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0310879
IRS990/TotalRevenue/UnrelatedBusinessRevenue03153
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices05237
IRS990/Travel/Total05237
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0WWW.ICSA.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953332095
ReturnHeader/Filer/Name/BusinessNameLine10IMPERIAL COUNTY SHERIFF ASSOCIATION
ReturnHeader/Filer/NameControl0IMPE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 688
ReturnHeader/Filer/USAddress/City0EL CENTRO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0922440688
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0EMMET FRIED
ReturnHeader/Officer/Phone07603539829
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0371436243
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AV CLASSIC ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101455 W EUCLID AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL CENTRO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092243
ReturnHeader/Preparer/Name0ALMA E VINSON
ReturnHeader/Preparer/Phone07603539829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:21:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,601
Liabilities
$0
Net assets
$247,601
Revenue
-
Expenses
$303,749
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$3.04
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