Civic Intelligence

Imperial Valley Water (Ivh2O)

990EZ • Fiscal year 2021 • EIN 47-4554643

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 23, 2021

Organization ProfileIVH20.COM
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

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 82.1% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$41,802

Down $9,857 (-19%) from 2020

Net Assets

Down

$41,802

Down $9,857 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$73,041

Down $21,226 (-23%) from 2020

Expenses

Up

$82,898

Up $5,015 (+6.4%) from 2020

Net Income

Down

-$9,857

Down $26,241 (-160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$41,802
Liabilities$0
Net Assets$41,802
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$73,041
Expenses$82,898
Net Income-$9,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$73,041
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
WATER CONSERVATION STUDY, ON GOING RESEARCH$0$3,000
COALITIONS AND EVENT CONFERENCES IN REGARDS TO WATER RIGHTS OF LAND OWNERS.$0$2,644
PRODUCTION OF WATER CONSERVATION VIDEOS & NEWSLETTERS AND IRRIGATION LEADER PUBLIC SERVICE ANNOUNCEMENTS IN MAGAZINE ADVERTISING.$0$510
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERIE WATTEExecutive DirectorFT$60,000-$60,000
CRAIG ELMOREChairman-$0--
BRIAN STRAHMVice Chairman-$0--
PAULA PANGLESecretary/Treasurer-$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
2021-08-23
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 expense & bank charges. Amount: 270. Description: meeting & travel expenses. Amount: 1027. Description: insurance. Amount: 1338. Description: taxes-ftb & attorney gen's registry charitable trusts. Amount: 35. Description: legal services. Amount: 10833. Total to form 990-ez, line 16: 13503.”

Raw XML Appendix121 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/BenefitsPaidToOrForMembersAmt06154
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/BOYAmt051659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02784
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041802
IRS990EZ/GrossReceiptsAmt073041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt073041
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt360000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN STRAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA PANGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERIE WATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013503
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/PrintingPublicationsPostageAmt0457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COALITIONS AND EVENT CONFERENCES IN REGARDS TO WATER RIGHTS OF LAND OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCTION OF WATER CONSERVATION VIDEOS & NEWSLETTERS AND IRRIGATION LEADER PUBLIC SERVICE ANNOUNCEMENTS IN MAGAZINE ADVERTISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WATER CONSERVATION STUDY, ON GOING RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt082898
IRS990EZ/TotalProgramServiceExpensesAmt06154
IRS990EZ/TotalRevenueAmt073041
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IVH20.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE & BANK CHARGES. AMOUNT: 270. DESCRIPTION: MEETING & TRAVEL EXPENSES. AMOUNT: 1027. DESCRIPTION: INSURANCE. AMOUNT: 1338. DESCRIPTION: TAXES-FTB & ATTORNEY GEN'S REGISTRY CHARITABLE TRUSTS. AMOUNT: 35. DESCRIPTION: LEGAL SERVICES. AMOUNT: 10833. TOTAL TO FORM 990-EZ, LINE 16: 13503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERIE WATTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09166903111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
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/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/ReturnTs02021-08-25T13:19:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATTE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,802
Liabilities
$0
Net assets
$41,802
Revenue
$73,041
Expenses
$82,898
Net income
-$9,857
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