Civic Intelligence

Imperial Valley Desert Museum Society Inc.

990 • Fiscal year 2016 • EIN 23-7364621

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 07, 2017

Organization ProfileN/A
PO Box 2455El Centro, CA 92244

(760) 357-2963

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,720

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,759,265

Up $73,244 (+4.3%) from 2015

Net Assets

Up

$1,759,265

Up $76,228 (+4.5%) from 2015

Liabilities

Down

$0

Down $2,984 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Down

$330,954

Down $231,275 (-41%) from 2015

Expenses

Down

$269,546

Down $9,276 (-3.3%) from 2015

Net Income

Down

$61,408

Down $221,999 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $661,583Liabilities 2011: $0Net Assets 2011: $661,5832011Assets 2012: $981,076Liabilities 2012: $668Net Assets 2012: $980,4082012Assets 2014: $1,399,630Liabilities 2014: $0Net Assets 2014: $1,399,6302014Assets 2015: $1,686,021Liabilities 2015: $2,984Net Assets 2015: $1,683,0372015Assets 2016: $1,759,265Liabilities 2016: $0Net Assets 2016: $1,759,2652016Assets 2017: $1,995,191Liabilities 2017: $16,242Net Assets 2017: $1,978,9492017Assets 2018: $2,166,353Liabilities 2018: $16,429Net Assets 2018: $2,149,9242018Assets 2019: $2,193,398Liabilities 2019: $18,903Net Assets 2019: $2,174,4952019Assets 2020: $2,597,425Liabilities 2020: $37,297Net Assets 2020: $2,560,1282020Assets 2021: $2,843,456Liabilities 2021: $42,648Net Assets 2021: $2,800,8082021Assets 2022: $2,697,645Liabilities 2022: $9,185Net Assets 2022: $2,688,4602022Assets 2023: $2,592,102Liabilities 2023: $9,426Net Assets 2023: $2,582,6762023Assets 2024: $2,675,888Liabilities 2024: $7,498Net Assets 2024: $2,668,3902024

Highlighted filing

2016

Assets$1,759,265
Liabilities$0
Net Assets$1,759,265
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $74,2672011Expenses 2012: $149,6922012Revenue 2014: $729,601Expenses 2014: $252,205Net Income 2014: $477,3962014Revenue 2015: $562,229Expenses 2015: $278,822Net Income 2015: $283,4072015Revenue 2016: $330,954Expenses 2016: $269,546Net Income 2016: $61,4082016Revenue 2017: $469,410Expenses 2017: $252,383Net Income 2017: $217,0272017Revenue 2018: $424,171Expenses 2018: $263,754Net Income 2018: $160,4172018Revenue 2019: $277,889Expenses 2019: $268,282Net Income 2019: $9,6072019Revenue 2020: $657,589Expenses 2020: $278,004Net Income 2020: $379,5852020Revenue 2021: $384,210Expenses 2021: $290,681Net Income 2021: $93,5292021Revenue 2022: $342,508Expenses 2022: $344,110Net Income 2022: -$1,6022022Revenue 2023: $183,830Expenses 2023: $322,807Net Income 2023: -$138,9772023Revenue 2024: $434,172Expenses 2024: $414,231Net Income 2024: $19,9412024

Highlighted filing

2016

Revenue$330,954
Expenses$269,546
Net Income$61,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2017
Return Version
2015v3.0
Gross Receipts
$476,269
Mission and Program Overview

Mission

The purpose of this organization is to develope, promote, expand and maintain the imperial valley desert museum and the southwest information center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,017$1,374,307▼ $54,710
Investments in Publicly Traded Securities-$334,580-
Savings and Temporary Cash Investments$181,899$27,017▼ $154,882
Cash and Non-Interest-Bearing Accounts$22,219$17,223▼ $4,996
Inventories for Sale or Use$6,424$6,138▼ $286
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,686,021$1,759,265▲ $73,244
Other Assets Total$46,462$0▼ $46,462
Liabilities
Other Liabilities$2,984--
Total Liabilities$2,984$0▼ $2,984
Net Assets / Fund Balance
Unrestricted Net Assets$1,602,941$1,679,169▲ $76,228
Temporarily Rstr Net Assets$80,096$80,096→ $0
Total Net Assets Fund Balance$1,683,037$1,759,265▲ $76,228
Total Liabilities and Net Assets / Fund Balance$1,686,021$1,759,265▲ $73,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$636,742$57,026$693,768
Buildings$480,541$171,426$651,967
Equipment$240,912$79,805$320,717
Land$16,112-$16,112
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil HitchExecutive DirectorFT$65,720$65,720

Board Members and Trustees

NameTitle
Robin DodgePresident
Robert WishnerVice President
Antonio RiveraBoard Member
Ernest PingletonBoard Member
Lidia WalkerBoard Member
Martin FitzurkaBoard Member
Michael RoodBoard Member
Tom GonzalesBoard Member
Chuck FisherSecretary
John ElliotSecretary
Sue HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,677
Program Service Revenue
$119,899
Investment Income
$11,860
Other Revenue
$6,518
All Other Contributions
$188,944
Change in Net Assets
$61,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,749
Salaries, Compensation, and Employee Benefits$108,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,266--$74,266
Current Officers, Directors, Trustees, and Key Employees$32,860$32,860-$65,720
All Other Expenses$37,350--$37,350
Other Salaries and Wages$17,333$17,334-$34,667
Insurance$8,789$1,058-$9,847
Payroll Taxes$4,205$4,205-$8,410
Fees for Services Accounting-$6,145-$6,145
Other Expenses$4,493$9,055-$4,493
Office Expenses$4,243--$4,243
Conferences and Meetings$2,620--$2,620
Advertising$2,169--$2,169
Travel$652--$652
Total Functional Expenses$198,889$70,657$0$269,546
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imperial Valley Desert
EIN
23-7364621
Phone
7603572963
Address
PO BOX 2455, EL CENTRO, CA 92244

Signing Officer

Name
Robin Dodge
Title
President
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
270
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Mitosinka Barros & Sharp
Address
660 State Street, El Centro, CA 92243-2930
Preparer
Robert J Barros
Phone
7603526600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BROKER FEES: Column (A) - Total = $2320; Column (B) - Program Services = $2320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $2023; Column (B) - Program Services = $2023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL TRAINING: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOREIGN TAXES PAID: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $4216; Column (B) - Program Services = $4216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERN & VOLUNTEER EXPENSES: Column (A) - Total = $3886; Column (B) - Program Services = $3886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $2655; Column (B) - Program Services = $2655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $2345; Column (B) - Program Services = $2345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS & SPECIAL EVENTS: Column (A) - Total = $2075; Column (B) - Program Services = $2075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING, TOLLS & MISC FEES: Column (A) - Total = $1008; Column (B) - Program Services = $1008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $584; Column (B) - Program Services = $584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUND: Column (A) - Total = $1580; Column (B) - Program Services = $1580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $990; Column (B) - Program Services = $990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - TRAILERS: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $1679; Column (B) - Program Services = $1679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE EXPENSE: Column (A) - Total = $3781; Column (B) - Program Services = $3781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER SYSTEM CONTRACT: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $3936; Column (B) - Program Services = $3936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 526 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/ReportableCompFromOrgAmt1165720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1166
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0128895
IRS990/GrossReceiptsAmt0476269
IRS990/GrossRentsGrp/RealAmt02800
IRS990/GrossSalesOfInventoryAmt018972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01058
IRS990/InsuranceGrp/ProgramServicesAmt08789
IRS990/InsuranceGrp/TotalAmt09847
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06138
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0334580
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01429017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01374307
IRS990/LandBldgEquipCostOrOtherBssAmt01682564
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130061
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03733
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO DEVELOPE, PROMOTE, EXPAND AND MAINTAIN THE IMPERIAL VALLEY DESERT MUSEUM AND THE SOUTHWEST INFORMATION CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01683037
IRS990/NetAssetsOrFundBalancesEOYAmt01759265
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03718
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03718
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetUnrelatedBusTxblIncmAmt02718
IRS990/NetUnrlzdGainsLossesInvstAmt014820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04243
IRS990/OfficeExpensesGrp/TotalAmt04243
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt046462
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES - ADMIN & OPERATIONS
IRS990/OtherExpensesGrp/Desc1TUITION & EDUCATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09055
IRS990/OtherExpensesGrp/ProgramServicesAmt05300
IRS990/OtherExpensesGrp/ProgramServicesAmt14609
IRS990/OtherExpensesGrp/ProgramServicesAmt24493
IRS990/OtherExpensesGrp/TotalAmt09055
IRS990/OtherExpensesGrp/TotalAmt15300
IRS990/OtherExpensesGrp/TotalAmt24609
IRS990/OtherExpensesGrp/TotalAmt34493
IRS990/OtherLiabilitiesGrp/BOYAmt02984
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017333
IRS990/OtherSalariesAndWagesGrp/TotalAmt034667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04205
IRS990/PayrollTaxesGrp/ProgramServicesAmt04205
IRS990/PayrollTaxesGrp/TotalAmt08410
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IID REBATE
IRS990/ProgramServiceRevenueGrp/Desc1IMPERIAL VALLEY COLLEGE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3OCOTILLO WIND
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176412
IRS990/PYOtherRevenueAmt01961
IRS990/PYProgramServiceRevenueAmt0399555
IRS990/PYRevenuesLessExpensesAmt0283407
IRS990/PYSalariesCompEmpBnftPaidAmt0102410
IRS990/PYTotalExpensesAmt0278822
IRS990/PYTotalRevenueAmt0562229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061408
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027017
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt0416444
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416444
IRS990ScheduleA/TotalSupportAmt0430479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320717
IRS990ScheduleD/LandGrp/BookValueAmt016112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0636742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0693768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,265
Liabilities
$0
Net assets
$1,759,265
Revenue
$330,954
Expenses
$269,546
Net income
$61,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.43$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.18$0.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$0.38$0.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.66$0.28$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.42$0.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.47$0.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.56$0.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.73$0.25$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.07