Civic Intelligence

Imperial Valley Desert Museum Society Inc.

990 • Fiscal year 2018 • EIN 23-7364621

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,166,353

Up $171,162 (+8.6%) from 2017

Net Assets

Up

$2,149,924

Up $170,975 (+8.6%) from 2017

Liabilities

Up

$16,429

Up $187 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Down

$424,171

Down $45,239 (-9.6%) from 2017

Expenses

Up

$263,754

Up $11,371 (+4.5%) from 2017

Net Income

Down

$160,417

Down $56,610 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$2,166,353
Liabilities$16,429
Net Assets$2,149,924
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$424,171
Expenses$263,754
Net Income$160,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$705,074
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$1,470,752$1,425,486▼ $45,266
Investments in Publicly Traded Securities$414,959$627,311▲ $212,352
Savings and Temporary Cash Investments$69,111$95,922▲ $26,811
Cash and Non-Interest-Bearing Accounts$31,403$10,903▼ $20,500
Inventories for Sale or Use$8,966$6,731▼ $2,235
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$1,995,191$2,166,353▲ $171,162
Other Assets Total-$0-
Liabilities
Other Liabilities$16,242$16,429▲ $187
Total Liabilities$16,242$16,429▲ $187
Net Assets / Fund Balance
Unrestricted Net Assets$1,898,853$2,067,579▲ $168,726
Temporarily Rstr Net Assets$80,096$82,345▲ $2,249
Total Net Assets Fund Balance$1,978,949$2,149,924▲ $170,975
Total Liabilities and Net Assets / Fund Balance$1,995,191$2,166,353▲ $171,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$567,549$126,219$693,768
Buildings$459,045$204,922$663,967
Equipment$212,340$124,154$336,494
Land$186,552-$186,552
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robin DodgePresident
Antonio RiveraVice President
Brad BrockqBoard Member
Chuck FisherBoard Member
Ernest PingletonBoard Member
John ElliotBoard Member
Lidia WalkerBoard Member
Tom GonzalesBoard Member
Neil HitchExecutive Director
Martin FitzurkaSecretary
Sue HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,882
Program Service Revenue
$330,672
Investment Income
$2,001
Other Revenue
$616
All Other Contributions
$82,149
Change in Net Assets
$160,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,347
Salaries, Compensation, and Employee Benefits$56,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,043--$73,043
All Other Expenses$39,600--$39,600
Current Officers, Directors, Trustees, and Key Employees$19,169$19,168-$38,337
Fees for Services Other-$22,132-$22,132
Insurance$12,263$1,147-$13,410
Other Salaries and Wages$5,991$5,991-$11,982
Conferences and Meetings$7,542--$7,542
Payroll Taxes$3,044$3,044-$6,088
Other Expenses$5,605$13,280-$5,605
Office Expenses$3,496--$3,496
Advertising$1,127--$1,127
Interest$312--$312
Total Functional Expenses$198,992$64,762$0$263,754
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Bank$13,884
Credit Cards$1,322
Sales Tax Payable$895
Other Payables$328
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
2018-11-09
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 = $3495; Column (B) - Program Services = $3495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $724; Column (B) - Program Services = $724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $2072; Column (B) - Program Services = $2072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACILITIES/EQUIPMENT OTHER: Column (A) - Total = $357; Column (B) - Program Services = $357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FOREIGN TAXES PAID: Column (A) - Total = $336; Column (B) - Program Services = $336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL: Column (A) - Total = $5425; Column (B) - Program Services = $5425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE & PERMITS: Column (A) - Total = $2988; Column (B) - Program Services = $2988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS & ENTERTAINMENT: Column (A) - Total = $1273; Column (B) - Program Services = $1273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETINGS & SPECIAL EVENTS: Column (A) - Total = $5120; Column (B) - Program Services = $5120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARKING, TOLLS & MISC FEES: Column (A) - Total = $322; Column (B) - Program Services = $322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $586; Column (B) - Program Services = $586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENTAL FEES/MOBIL EXHIBITS: Column (A) - Total = $4060; Column (B) - Program Services = $4060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SALES TAX EXPENSE: Column (A) - Total = $3204; Column (B) - Program Services = $3204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES - TRAILERS: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $79; Column (B) - Program Services = $79; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE EXPENSE: Column (A) - Total = $1947; Column (B) - Program Services = $1947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $5136; Column (B) - Program Services = $5136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WATER SYSTEM CONTRACT: Column (A) - Total = $373; Column (B) - Program Services = $373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal tax expense = -$247”

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO DEVELOPE, PROMOTE, EXPAND AND MAINTAIN THE IMPERIAL VALLEY DESERT MUSEUM AND THE SOUTHWEST INFORMATION CENTER.
IRS990/AdvertisingGrp/ProgramServicesAmt01127
IRS990/AdvertisingGrp/TotalAmt01127
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt082149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039600
IRS990/AllOtherExpensesGrp/TotalAmt039600
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUE HESS
IRS990/BooksInCareOfDetail/PhoneNum07605217755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4205
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0922444205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031403
IRS990/CashNonInterestBearingGrp/EOYAmt010903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019168
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019169
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038337
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07542
IRS990/ConferencesMeetingsGrp/TotalAmt07542
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014509
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02001
IRS990/CYOtherExpensesAmt0207347
IRS990/CYOtherRevenueAmt0616
IRS990/CYProgramServiceRevenueAmt0330672
IRS990/CYRevenuesLessExpensesAmt0160417
IRS990/CYSalariesCompEmpBnftPaidAmt056407
IRS990/CYTotalExpensesAmt0263754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424171
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073043
IRS990/DepreciationDepletionGrp/TotalAmt073043
IRS990/Desc0ESTABLISH A PROGRAM OF EDUCATION FOR INTEREST IN ARCHAEOLOGY, PALEONTOLOGY FOR TRAINING AS A VOCATIONAL ARCHAEOLOGIST AND PALEONTOLOGISTS TO PROMOTE COOPERATION WITH SIMILAR ORGANIZATIONS CIVIC AND SOCIAL GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0198992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022132
IRS990/FeesForServicesOtherGrp/TotalAmt022132
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN FITZURKA
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTONIO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNEST PINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5LIDIA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD BROCKQ
IRS990/Form990PartVIISectionAGrp/PersonNm10NEIL HITCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-20773
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245621
IRS990/GrossReceiptsAmt0705074
IRS990/GrossSalesOfInventoryAmt015125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01147
IRS990/InsuranceGrp/ProgramServicesAmt012263
IRS990/InsuranceGrp/TotalAmt013410
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0312
IRS990/InterestGrp/TotalAmt0312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06731
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022774
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0414959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0627311
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01470752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01425486
IRS990/LandBldgEquipCostOrOtherBssAmt01880781
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266394
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08733
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/NetAssetsOrFundBalancesBOYAmt01978949
IRS990/NetAssetsOrFundBalancesEOYAmt02149924
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0616
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03496
IRS990/OfficeExpensesGrp/TotalAmt03496
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INTERN & VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - ADMIN & OPERATIONS
IRS990/OtherExpensesGrp/Desc3BROKER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013280
IRS990/OtherExpensesGrp/ProgramServicesAmt014334
IRS990/OtherExpensesGrp/ProgramServicesAmt113466
IRS990/OtherExpensesGrp/ProgramServicesAmt25605
IRS990/OtherExpensesGrp/TotalAmt014334
IRS990/OtherExpensesGrp/TotalAmt113466
IRS990/OtherExpensesGrp/TotalAmt213280
IRS990/OtherExpensesGrp/TotalAmt35605
IRS990/OtherLiabilitiesGrp/BOYAmt016242
IRS990/OtherLiabilitiesGrp/EOYAmt016429
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05991
IRS990/OtherSalariesAndWagesGrp/TotalAmt011982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03044
IRS990/PayrollTaxesGrp/ProgramServicesAmt03044
IRS990/PayrollTaxesGrp/TotalAmt06088
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AVANGRID INC
IRS990/ProgramServiceRevenueGrp/Desc1IID REBATE
IRS990/ProgramServiceRevenueGrp/Desc2IMPERIAL VALLEY COLLEGE
IRS990/ProgramServiceRevenueGrp/Desc3OCOTILLO WIND
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023910
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155525
IRS990/PYOtherRevenueAmt03164
IRS990/PYProgramServiceRevenueAmt0161426
IRS990/PYRevenuesLessExpensesAmt0217027
IRS990/PYSalariesCompEmpBnftPaidAmt096858
IRS990/PYTotalExpensesAmt0252383
IRS990/PYTotalRevenueAmt0469410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160417
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095922
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0946964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt0946964
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946964
IRS990ScheduleA/TotalSupportAmt0995609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336494
IRS990ScheduleD/LandGrp/BookValueAmt0186552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0567549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0693768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3US BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425486
IRS990ScheduleD/TotalLiabilityAmt016429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,353
Liabilities
$16,429
Net assets
$2,149,924
Revenue
$424,171
Expenses
$263,754
Net income
$160,417
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