Civic Intelligence

Imperial County Sheriffs Association

990 • Fiscal year 2016 • EIN 95-3332095

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
El Centro, CA
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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

9.6%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$423,472

Up $73,572 (+21%) from 2015

Net Assets

Up

$423,472

Up $73,572 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Up

$381,971

Up $33,343 (+9.6%) from 2015

Expenses

Down

$308,749

Down $6,244 (-2.0%) from 2015

Net Income

Up

$73,222

Up $39,587 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$423,472
Liabilities$0
Net Assets$423,472
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$381,971
Expenses$308,749
Net Income$73,222
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

EMPLOYEE ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$423,472
Liabilities
$0
Net assets
$423,472
Revenue
$381,971
Expenses
$308,749
Net income
$73,222
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