Civic Intelligence

Imperial Valley Water (Ivh2O)

990EZ • Fiscal year 2018 • EIN 47-4554643

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
1432 Mccabe Cove RoadEl Centro, CA 92243

(916) 693-3111

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$60,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 65.6% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

3.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$26,423

Up $7,251 (+38%) from 2017

Net Assets

$26,423

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$91,486

Up $3,262 (+3.7%) from 2017

Expenses

Up

$83,995

Up $14,508 (+21%) from 2017

Net Income

Down

$7,491

Down $11,246 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2016: $434Liabilities 2016: $02016Assets 2017: $19,172Liabilities 2017: $02017Assets 2018: $26,423Liabilities 2018: $0Net Assets 2018: $26,4232018Assets 2019: $35,275Liabilities 2019: $0Net Assets 2019: $35,2752019Assets 2020: $51,659Liabilities 2020: $0Net Assets 2020: $51,6592020Assets 2021: $41,802Liabilities 2021: $0Net Assets 2021: $41,8022021Assets 2022: $48,110Liabilities 2022: $0Net Assets 2022: $48,1102022Assets 2023: $32,281Liabilities 2023: $0Net Assets 2023: $32,2812023Assets 2024: $29,512Liabilities 2024: $0Net Assets 2024: $29,5122024Assets 2025: $32,680Net Assets 2025: $32,6802025

Highlighted filing

2018

Assets$26,423
Liabilities$0
Net Assets$26,423
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $75,654Expenses 2016: $75,219Net Income 2016: $4352016Revenue 2017: $88,224Expenses 2017: $69,487Net Income 2017: $18,7372017Revenue 2018: $91,486Expenses 2018: $83,995Net Income 2018: $7,4912018Revenue 2019: $102,745Expenses 2019: $93,893Net Income 2019: $8,8522019Revenue 2020: $94,267Expenses 2020: $77,883Net Income 2020: $16,3842020Revenue 2021: $73,041Expenses 2021: $82,898Net Income 2021: -$9,8572021Revenue 2022: $75,462Expenses 2022: $69,154Net Income 2022: $6,3082022Revenue 2023: $104,145Expenses 2023: $119,974Net Income 2023: -$15,8292023Revenue 2024: $96,584Expenses 2024: $99,353Net Income 2024: -$2,7692024Revenue 2025: $97,844Expenses 2025: $94,676Net Income 2025: $3,1682025

Highlighted filing

2018

Revenue$91,486
Expenses$83,995
Net Income$7,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$91,486
Mission and Program Overview

Mission

The primary exempt purpose of ivh2o is to represent and protect water rights for land owners in california's imperial valley.

Program Services

DescriptionGrantsExpenses
IVH2O'S PAID A COMPANY,WATER STRATEGIES, TO ADVOCATE ON POLICY AT THE FEDERAL LEVEL FOR WATER RIGHTS.$0$9,000
PRODUCTION OF WATER CONSERVATION VIDEOS & NEWSLETTERS AND IRRIGATION LEADER PUBLIC SERVICE ANNOUNCEMENTS IN MAGAZINE ADVERTISING.$0$7,688
COALITIONS AND EVENT CONFERENCES IN REGARDS TO WATER RIGHTS OF LAND OWNERS.$0$2,811
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERIE WATTEExecutive DirectorFT$60,000-$60,000
CRAIG ELMOREChairman-$0--
MARK MCBROOMVice Chairman-$0--
BRIAN STRAHMVice Chairman-$0--
PAULA PANGLESecretary-$0--
LARRY FLEMINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Imperial Valley Water (ivh2o)
EIN
47-4554643
Phone
9166933111
Address
1432 MCCABE COVE ROAD, EL CENTRO, CA 92243

Signing Officer

Name
Cherie Watte
Title
Executive Director
Phone
9166903111
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Swain & Kennerson
Address
380 N 8TH STREET SUITE 12, EL CENTRO, CA 92243
Preparer
Charlotte M Hester
Phone
7603532190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 664. Description: meeting & travel expenses. Amount: 2705. Description: insurance. Amount: 886. Description: taxes - ftb. Amount: 10. Total to form 990-ez, line 16: 4265.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt019499
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERIE WATTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09166903111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01432 MCCABE COVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07491
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026423
IRS990EZ/GrossReceiptsAmt091486
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt091486
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt560000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MCBROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN STRAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA PANGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERIE WATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04265
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF IVH2O IS TO REPRESENT AND PROTECT WATER RIGHTS FOR LAND OWNERS IN CALIFORNIA'S IMPERIAL VALLEY.
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IVH2O'S PAID A COMPANY,WATER STRATEGIES, TO ADVOCATE ON POLICY AT THE FEDERAL LEVEL FOR WATER RIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COALITIONS AND EVENT CONFERENCES IN REGARDS TO WATER RIGHTS OF LAND OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRODUCTION OF WATER CONSERVATION VIDEOS & NEWSLETTERS AND IRRIGATION LEADER PUBLIC SERVICE ANNOUNCEMENTS IN MAGAZINE ADVERTISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27688
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt083995
IRS990EZ/TotalProgramServiceExpensesAmt019499
IRS990EZ/TotalRevenueAmt091486
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 664. DESCRIPTION: MEETING & TRAVEL EXPENSES. AMOUNT: 2705. DESCRIPTION: INSURANCE. AMOUNT: 886. DESCRIPTION: TAXES - FTB. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 4265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERIE WATTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09166903111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL VALLEY WATER (IVH2O)
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0474554643
ReturnHeader/Filer/PhoneNum09166933111
ReturnHeader/Filer/USAddress/AddressLine1Txt01432 MCCABE COVE ROAD
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B82B825388B05CAFD1385C534494D4F0325E5FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B82B825388B05CAFD1385C534494D4F0325E5FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.241.33.81
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:14:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330179701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIN & KENNERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 N 8TH STREET SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CENTRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603532190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE M HESTER
ReturnHeader/ReturnTs02019-05-10T15:40:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,423
Liabilities
$0
Net assets
$26,423
Revenue
$91,486
Expenses
$83,995
Net income
$7,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.98$0.95$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.97$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.04$1.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.75$0.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.73$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.94$0.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.03$0.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.91$0.84$0.07
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.88$0.69$0.19
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.75$0.00