Civic Intelligence

Imperial Valley Desert Museum Society Inc.

990 • Fiscal year 2021 • EIN 23-7364621

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,843,456

Up $246,031 (+9.5%) from 2020

Net Assets

Up

$2,800,808

Up $240,680 (+9.4%) from 2020

Liabilities

Up

$42,648

Up $5,351 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Down

$384,210

Down $273,379 (-42%) from 2020

Expenses

Up

$290,681

Up $12,677 (+4.6%) from 2020

Net Income

Down

$93,529

Down $286,056 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$2,843,456
Liabilities$42,648
Net Assets$2,800,808
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$384,210
Expenses$290,681
Net Income$93,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,012,558
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$1,760,454$1,761,275▲ $821
Investments in Publicly Traded Securities$736,128$941,676▲ $205,548
Savings and Temporary Cash Investments$77,997$94,715▲ $16,718
Cash and Non-Interest-Bearing Accounts$3,998$31,169▲ $27,171
Inventories for Sale or Use$18,847$14,620▼ $4,227
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$2,597,425$2,843,456▲ $246,031
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$37,297$42,648▲ $5,351
Total Liabilities$37,297$42,648▲ $5,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,477,340$2,718,020▲ $240,680
Net Assets With Donor Restrictions$82,788$82,788→ $0
Total Net Assets Fund Balance$2,560,128$2,800,808▲ $240,680
Total Liabilities and Net Assets / Fund Balance$2,597,425$2,843,456▲ $246,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$463,878$229,890$693,768
Buildings$407,973$255,994$663,967
Leasehold Improvements$549,879$20,242$570,121
Equipment$152,993$183,501$336,494
Land$186,552-$186,552
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robin DodgePresident
Antonio RiveraVice President
Ernest PingletonBoard Member
John ElliotBoard Member
Lauryl DriscollBoard Member
Lidia WalkerBoard Member
Martin FitzurkaBoard Member
Richard CarricoBoard Member
Thomas ZaleBoard Member
David BreecknerExecutive Director
Chuck FisherSecretary
Sue HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,215
Program Service Revenue
$53,990
Investment Income
$70,597
Other Revenue
$-15,592
All Other Contributions
$195,745
Change in Net Assets
$93,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,878
Salaries, Compensation, and Employee Benefits$121,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,086--$84,086
Other Salaries and Wages$34,036$34,035-$68,071
Current Officers, Directors, Trustees, and Key Employees$21,114$21,115-$42,229
All Other Expenses$23,504--$23,504
Insurance$17,478$1,830-$19,308
Payroll Taxes$5,752$5,751-$11,503
Advertising$6,500--$6,500
Other Expenses$4,351$6,752-$4,351
Fees for Services Other-$4,186-$4,186
Office Expenses$853--$853
Interest$232--$232
Total Functional Expenses$217,012$73,669$0$290,681
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
Sba Loan$26,539
US Bank$6,347
Other Payables$4,995
Credit Cards$3,281
Payroll Liabilities$1,008
Sales Tax Payable$369
Other$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Sue Hess
Title
Treasurer
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
270
Independent Board Members
0
Employees
12
Volunteers
3

Preparer

Firm
Mitosinka Barros & Sharp
Address
660 State Street, El Centro, CA 92243
Preparer
Robert J Barros
Phone
7603526600
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt66347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,843,456
Liabilities
$42,648
Net assets
$2,800,808
Revenue
$384,210
Expenses
$290,681
Net income
$93,529
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