Civic Intelligence

Imperial County Sheriffs Association

990 • Fiscal year 2015 • EIN 95-3332095

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 688El Centro, CA 92244

(760) 353-9829

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$349,900

Up $33,635 (+11%) from 2014

Net Assets

Up

$349,900

Up $33,635 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$348,628

Up $6,298 (+1.8%) from 2014

Expenses

Up

$314,993

Up $11,566 (+3.8%) from 2014

Net Income

Down

$33,635

Down $5,268 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$349,900
Liabilities$0
Net Assets$349,900
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$348,628
Expenses$314,993
Net Income$33,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$348,628
Mission and Program Overview

Mission

EMPLOYEE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$316,265$349,900▲ $33,635
Investments in Publicly Traded Securities$144,453$155,792▲ $11,339
Cash and Non-Interest-Bearing Accounts$78,293$98,895▲ $20,602
Savings and Temporary Cash Investments$93,519$95,213▲ $1,694
Total Assets$316,265$349,900▲ $33,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,265$349,900▲ $33,635
Total Liabilities and Net Assets / Fund Balance$316,265$349,900▲ $33,635
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Emmet FriedPresident
Jose RomeroVice President
Colby StewartDirector at Large
Efrain TanoriSecretary
Jack GreerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,250
Program Service Revenue
$0
Investment Income
$12,378
Other Revenue
$0
All Other Contributions
$843
Change in Net Assets
$33,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,865
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$271,128--$271,128
Fees for Services Legal$14,256--$14,256
Conferences and Meetings$7,753$1,515-$9,268
Travel$6,033$633-$6,666
Fees for Services Accounting-$5,400-$5,400
Other Expenses$5,032$10-$5,032
Advertising$1,197--$1,197
Office Expenses$134$900-$1,034
Information Technology-$455-$455
Fees for Services Other-$155-$155
Insurance-$113-$113
Total Functional Expenses$305,743$9,250$0$314,993
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
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
Yes
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

Part VI Line 6

“Members are advised of their rights when joining”

PART VI LINE 7A

“Any person hired as a sheriff feputy is ellgable to join”

PART VI LINE 7B

“Membership body makes decisions”

Part VI Line 11

“Return is available for review by governing body”

PART VI LINE 12C

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

Part VI Line 19

“All returns are available for public view”

Filing and Contact Details

Filer

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

Signing Officer

Name
Emmet Fried
Title
President
Signed
2016-05-12

Organization Details

Principal Officer
Emmet Fried
Formed
1976
Legal Domicile
CA
Voting Board Members
200
Independent Board Members
150
Employees
0
Volunteers
200

Preparer

Firm
H and R Block
Address
1455 W EUCLID AVE, EL CENTRO, CA 92243
Preparer
Alma Vinson
Phone
7603539829
Raw XML Appendix293 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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IRS990/Form990PartVIISectionAGrp/PersonNm0EMMET FRIED
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IRS990/Form990PartVIISectionAGrp/PersonNm3JACK GREER
IRS990/Form990PartVIISectionAGrp/PersonNm4COLBY STEWART
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01987
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348628
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt0455
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012378
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155792
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0333420
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPLOYEE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0316265
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1AWARDS, FLOWERS
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/Desc3SPONSERSHIPS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ADVISED OF THEIR RIGHTS WHEN JOINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON HIRED AS A SHERIFF FEPUTY IS ELLGABLE TO JOIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP BODY MAKES DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS AVAILABLE FOR REVIEW BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS EXPLAINED WHEN BECOMING A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL RETURNS ARE AVAILABLE FOR PUBLIC VIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 19
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IRS990/VotingMembersIndependentCnt0150
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMET FRIED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL COUNTY SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0953332095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092244
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01455 W EUCLID AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CENTRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603539829
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alma Vinson
ReturnHeader/ReturnTs02016-05-13T16:25:22Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,900
Liabilities
$0
Net assets
$349,900
Revenue
$348,628
Expenses
$314,993
Net income
$33,635
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