Civic Intelligence

Imperial Valley Desert Museum Society Inc.

990 • Fiscal year 2024 • EIN 23-7364621

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 26, 2025

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

(760) 455-3863

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

136%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,675,888

Up $83,786 (+3.2%) from 2023

Net Assets

Up

$2,668,390

Up $85,714 (+3.3%) from 2023

Liabilities

Down

$7,498

Down $1,928 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Up

$434,172

Up $250,342 (+136%) from 2023

Expenses

Up

$414,231

Up $91,424 (+28%) from 2023

Net Income

Up

$19,941

Up $158,918 (+114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$2,675,888
Liabilities$7,498
Net Assets$2,668,390
Open 2024 Filing

Operations Trend

Revenue Growth93rd 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

2024

Revenue$434,172
Expenses$414,231
Net Income$19,941
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$862,050
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$1,595,368$1,534,577▼ $60,791
Investments in Publicly Traded Securities$841,486$897,023▲ $55,537
Savings and Temporary Cash Investments$128,606$210,624▲ $82,018
Inventories for Sale or Use$16,209$19,407▲ $3,198
Cash and Non-Interest-Bearing Accounts$10,432$14,257▲ $3,825
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$2,592,102$2,675,888▲ $83,786
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$9,426$7,498▼ $1,928
Total Liabilities$9,426$7,498▼ $1,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,499,888$2,585,602▲ $85,714
Net Assets With Donor Restrictions$82,788$82,788→ $0
Total Net Assets Fund Balance$2,582,676$2,668,390▲ $85,714
Total Liabilities and Net Assets / Fund Balance$2,592,102$2,675,888▲ $83,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361,802$331,966$693,768
Buildings$356,901$307,066$663,967
Leasehold Improvements$506,025$64,096$570,121
Equipment$123,297$238,997$362,294
Land$186,552-$186,552
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robin DodgePresident
Antonio RiveraVice President
Lauryl DriscollVice President
Gabriel T Tesam JrBoard Member
John ElliotBoard Member
Lidia WalkerBoard Member
Martin FitzurkaBoard Member
Richard CarricoBoard Member
Thomas ZaleBoard Member
Angelita LutzInterim Directr
Chuck FisherSecretary
Selma PachecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,830
Program Service Revenue
$60,240
Investment Income
$22,721
Other Revenue
$-2,619
All Other Contributions
$346,576
Change in Net Assets
$19,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,170
Salaries, Compensation, and Employee Benefits$156,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,878$59,879-$119,757
Depreciation Depletion$86,591--$86,591
All Other Expenses$36,179--$36,179
Fees for Services Other$16,847$16,848-$33,695
Insurance$29,341$1,546-$30,887
Current Officers, Directors, Trustees, and Key Employees$11,478$11,479-$22,957
Payroll Taxes$6,673$6,674-$13,347
Other Expenses$4,556$4,555-$9,111
Office Expenses$2,338--$2,338
Travel$1,044--$1,044
Advertising$946--$946
Interest$7--$7
Total Functional Expenses$313,250$100,981$0$414,231
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
Credit Cards$5,559
Payroll Liabilities$1,579
Sales Tax Payable$359
Rounding$1
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imperial Valley Desert
EIN
23-7364621
Phone
7604553863
Address
PO BOX 2455, EL CENTRO, CA 92244

Signing Officer

Name
Selma Pacheco
Title
Treasurer
Signed
2025-03-26
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustments = $2499”

Raw XML AppendixShowing 400 of 489 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/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO DEVELOPE, PROMOTE, EXPAND AND MAINTAIN THE IMPERIAL VALLEY DESERT MUSEUM AND THE SOUTHWEST INFORMATION CENTER.
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IRS990/OfficeExpensesGrp/TotalAmt02338
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt213690
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06674
IRS990/PayrollTaxesGrp/ProgramServicesAmt06673
IRS990/PayrollTaxesGrp/TotalAmt013347
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IRS990/PYOtherExpensesAmt0216603
IRS990/PYOtherRevenueAmt0-9663
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IRS990/PYSalariesCompEmpBnftPaidAmt0106204
IRS990/PYTotalExpensesAmt0322807
IRS990/PYTotalRevenueAmt0183830
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656421
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-3680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt01657949
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01657949
IRS990ScheduleA/TotalSupportAmt01654269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362294
IRS990ScheduleD/LandGrp/BookValueAmt0186552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0506025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0570121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0693768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,888
Liabilities
$7,498
Net assets
$2,668,390
Revenue
$434,172
Expenses
$414,231
Net income
$19,941
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits