Civic Intelligence

Imperial County Farm Bureau

990 • Fiscal year 2014 • EIN 95-0861778

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 15, 2015

1000 Broadway92243

(760) 352-3831

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$43,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-5.5%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$678,786

Up $72,875 (+12%) from 2013

Net Assets

Up

$671,222

Up $70,366 (+12%) from 2013

Liabilities

Up

$7,564

Up $2,509 (+50%) from 2013

Revenue

Down

$385,060

Down $22,286 (-5.5%) from 2013

Expenses

Down

$314,694

Down $26,630 (-7.8%) from 2013

Net Income

Up

$70,366

Up $4,344 (+6.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $481,469Liabilities 2011: $6,287Net Assets 2011: $475,1822011Assets 2012: $540,313Liabilities 2012: $5,479Net Assets 2012: $534,8342012Assets 2013: $605,911Liabilities 2013: $5,055Net Assets 2013: $600,8562013Assets 2014: $678,786Liabilities 2014: $7,564Net Assets 2014: $671,2222014Assets 2015: $678,416Liabilities 2015: $5,201Net Assets 2015: $673,2152015Assets 2016: $849,149Liabilities 2016: $5,351Net Assets 2016: $843,7982016Assets 2017: $880,950Liabilities 2017: $4,750Net Assets 2017: $876,2002017Assets 2018: $961,124Liabilities 2018: $8,259Net Assets 2018: $952,8652018Assets 2019: $1,031,281Liabilities 2019: $8,007Net Assets 2019: $1,023,2742019Assets 2020: $1,019,078Liabilities 2020: $5,316Net Assets 2020: $1,013,7622020Assets 2021: $1,014,058Liabilities 2021: $11,207Net Assets 2021: $1,002,8512021Assets 2022: $1,177,109Liabilities 2022: $5,071Net Assets 2022: $1,172,0382022Assets 2023: $1,038,220Liabilities 2023: $821Net Assets 2023: $1,037,3992023Assets 2024: $1,163,619Liabilities 2024: -$101Net Assets 2024: $1,163,7202024

Highlighted filing

2014

Assets$678,786
Liabilities$7,564
Net Assets$671,222

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $283,215Expenses 2011: $337,285Net Income 2011: -$54,0702011Revenue 2012: $369,698Expenses 2012: $310,046Net Income 2012: $59,6522012Revenue 2013: $407,346Expenses 2013: $341,324Net Income 2013: $66,0222013Revenue 2014: $385,060Expenses 2014: $314,694Net Income 2014: $70,3662014Revenue 2015: $335,709Expenses 2015: $333,716Net Income 2015: $1,9932015Revenue 2016: $513,183Expenses 2016: $342,600Net Income 2016: $170,5832016Revenue 2017: $391,432Expenses 2017: $359,030Net Income 2017: $32,4022017Revenue 2018: $436,676Expenses 2018: $360,011Net Income 2018: $76,6652018Revenue 2019: $433,451Expenses 2019: $370,792Net Income 2019: $62,6592019Revenue 2020: $455,920Expenses 2020: $465,432Net Income 2020: -$9,5122020Revenue 2021: $431,510Expenses 2021: $442,421Net Income 2021: -$10,9112021Revenue 2022: $727,764Expenses 2022: $558,577Net Income 2022: $169,1872022Revenue 2023: $618,787Expenses 2023: $753,426Net Income 2023: -$134,6392023Revenue 2024: $894,795Expenses 2024: $768,473Net Income 2024: $126,3222024

Highlighted filing

2014

Revenue$385,060
Expenses$314,694
Net Income$70,366
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 15, 2015
Return Version
2013v4.0
Gross Receipts
$403,274
Mission and Program Overview

Mission

Mission is to monitor current, local, state, national and international issues impacting agriculture and reporting those issues to our farm bureau membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$553,814$623,627▲ $69,813
Land, Buildings, and Equipment, Net$52,058$55,120▲ $3,062
Cash and Non-Interest-Bearing Accounts$39$39→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$605,911$678,786▲ $72,875
Other Assets Total-$0-
Liabilities
Other Liabilities$5,055$7,564▲ $2,509
Total Liabilities$5,055$7,564▲ $2,509
Net Assets / Fund Balance
Unrestricted Net Assets$455,616$487,625▲ $32,009
Temporarily Rstr Net Assets$145,240$183,597▲ $38,357
Total Net Assets Fund Balance$600,856$671,222▲ $70,366
Total Liabilities and Net Assets / Fund Balance$605,911$678,786▲ $72,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$50,210-
Other Land Buildings$1,656$63,577-
Land$3,377--
Leasehold Improvements$50,087$53,859-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linsey DaleExecutive DirecFT$43,800$43,800

Board Members and Trustees

NameTitle
Mark McbroomPast President
Don EmanuelliPresident
Larry Cox1st Vice Pres
Tom Brundy2nd Vice Presid
Jimmy AbattiMember at Large
Al KalinSecretary
Ron RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,204
Investment Income
$3,221
Other Revenue
$47,635
Change in Net Assets
$70,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,269
Salaries, Compensation, and Employee Benefits$89,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$43,800
All Other Expenses---$31,743
Other Salaries and Wages---$20,077
Other Employee Benefits---$12,628
Payroll Taxes---$10,438
Other Expenses---$8,000
Office Expenses---$6,349
Fees for Services Legal---$3,200
Advertising---$3,129
Travel---$2,892
Pension Plan Contributions---$2,482
Depreciation Depletion---$1,371
Insurance---$948
Total Functional Expenses$0$0$0$314,694
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 Payable$4,814
Payroll Taxes Payable$2,750
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

EIN
95-0861778
Phone
7603523831

Signing Officer

Name
Linsey Dale
Title
Executive Direc
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Rebecca D Poloni
Phone
7603526600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: tmdl water quality - a voluntary compliance program to help growers from the onslaught of regulations limiting the amount of substances such as silt and nutrients that leave their field. Other program services 5: matthew labrucherie scholarship - scholarship money donated for individuals pursuing a career in the field of agriculture. Other program services 6: vern highley scholarship - scholarship money donated for individuals pursuing a career in the field of agriculture.

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

ADD INSURANCE: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

AUTO ALLOWANCE: Column (A) - Total = $1364; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK CHARGES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CFBF DONATIONS: Column (A) - Total = $4990; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CONTINGENCY EXPENSE: Column (A) - Total = $945; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CUSTODIAN: Column (A) - Total = $937; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DONATIONS: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LUNCHEONS: Column (A) - Total = $4662; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MCCONNELL SCHOLARSHIP: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEALS & ENTERTAINMENT: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEMBERSHIP DEVELOPMENT: Column (A) - Total = $2123; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISCELLANEOUS: Column (A) - Total = $-99; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $1115; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PROPERTY TAXES: Column (A) - Total = $791; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

RAUL RODRIGUEZ SCHOLARSHIP: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REPAIRS AND MAINTENANCE: Column (A) - Total = $3599; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SECURITY: Column (A) - Total = $278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUBSCRIPTIONS: Column (A) - Total = $564; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TAXES & LICENSES: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE EXPENSE: Column (A) - Total = $5192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $-2216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WORKSHOPS/SEMINARS: Column (A) - Total = $1620; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 429 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05696
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010425
IRS990/MissionDesc0MISSION IS TO MONITOR CURRENT, LOCAL, STATE, NATIONAL AND INTERNATIONAL ISSUES IMPACTING AGRICULTURE AND REPORTING THOSE ISSUES TO OUR FARM BUREAU MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0600856
IRS990/NetAssetsOrFundBalancesEOYAmt0671222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03386
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03386
IRS990/NetUnrelatedBusTxblIncmAmt0-3878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt06349
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012628
IRS990/OtherExpensesGrp/Desc0TMDL WATER QUALITY
IRS990/OtherExpensesGrp/Desc1CALIFORNIA FARM BUREAU
IRS990/OtherExpensesGrp/Desc2MATT LABRUCHERIE SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/TotalAmt0120960
IRS990/OtherExpensesGrp/TotalAmt136677
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherLiabilitiesGrp/BOYAmt05055
IRS990/OtherLiabilitiesGrp/EOYAmt07564
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc1ICFB ANNUAL MEETING
IRS990/OtherRevenueMiscGrp/Desc2ROYALTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05899
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25899
IRS990/OtherRevenueTotalAmt044249
IRS990/OtherSalariesAndWagesGrp/TotalAmt020077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt010438
IRS990/PensionPlanContributionsGrp/TotalAmt02482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0FARM CREDIT SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/Desc1MATT LABRUCHERIE SCHLRSHP
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3TMDL WATER QUALITY
IRS990/ProgramServiceRevenueGrp/Desc4WORKERS COMP INS. PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448824
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL MEMBERSHIP PROGRAMS - MONITORING CURRENT, LOCAL, STATE, NATIONAL AND INTERNATIONAL ISSUES IMPACTING AGRICULTURE AND REPORTING THOSE ISSUES TO OUR FARM BUREAU MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0FARM BUREAU NEWS - THE PURPOSE IS TO PRESENT AGRICULTURE'S VIEW POINT TO THE MEDIA WHEN IT IS NEEDED. THE WEEKLY PUBLICATION "AG ALERT" EMPHASIZES THE ANALYZING OF LEGISLATION, CAPITAL EVENTS AND MARKET NEWS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03804
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245896
IRS990/PYOtherRevenueAmt058548
IRS990/PYProgramServiceRevenueAmt0344994
IRS990/PYRevenuesLessExpensesAmt066022
IRS990/PYSalariesCompEmpBnftPaidAmt095428
IRS990/PYTotalExpensesAmt0341324
IRS990/PYTotalRevenueAmt0407346
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070366
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03386
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050210
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050210
IRS990ScheduleD/LandGrp/BookValueAmt03377
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053859
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0103946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063577
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt065233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055120
IRS990ScheduleD/TotalLiabilityAmt07564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TMDL WATER QUALITY - A VOLUNTARY COMPLIANCE PROGRAM TO HELP GROWERS FROM THE ONSLAUGHT OF REGULATIONS LIMITING THE AMOUNT OF SUBSTANCES SUCH AS SILT AND NUTRIENTS THAT LEAVE THEIR FIELD. OTHER PROGRAM SERVICES 5: MATTHEW LABRUCHERIE SCHOLARSHIP - SCHOLARSHIP MONEY DONATED FOR INDIVIDUALS PURSUING A CAREER IN THE FIELD OF AGRICULTURE. OTHER PROGRAM SERVICES 6: VERN HIGHLEY SCHOLARSHIP - SCHOLARSHIP MONEY DONATED FOR INDIVIDUALS PURSUING A CAREER IN THE FIELD OF AGRICULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADD INSURANCE: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO ALLOWANCE: Column (A) - Total = $1364; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CFBF DONATIONS: Column (A) - Total = $4990; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINGENCY EXPENSE: Column (A) - Total = $945; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CUSTODIAN: Column (A) - Total = $937; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LUNCHEONS: Column (A) - Total = $4662; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MCCONNELL SCHOLARSHIP: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP DEVELOPMENT: Column (A) - Total = $2123; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $-99; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $1115; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY TAXES: Column (A) - Total = $791; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RAUL RODRIGUEZ SCHOLARSHIP: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS AND MAINTENANCE: Column (A) - Total = $3599; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY: Column (A) - Total = $278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUBSCRIPTIONS: Column (A) - Total = $564; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES & LICENSES: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE EXPENSE: Column (A) - Total = $5192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES: Column (A) - Total = $-2216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WORKSHOPS/SEMINARS: Column (A) - Total = $1620; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0145240
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0183597
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605911
IRS990/TotalAssetsEOYAmt0678786
IRS990/TotalAssetsGrp/BOYAmt0605911
IRS990/TotalAssetsGrp/EOYAmt0678786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314694
IRS990/TotalGrossUBIAmt03386
IRS990/TotalLiabilitiesBOYAmt05055
IRS990/TotalLiabilitiesEOYAmt07564
IRS990/TotalLiabilitiesGrp/BOYAmt05055
IRS990/TotalLiabilitiesGrp/EOYAmt07564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671222
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0212
IRS990/TotalProgramServiceRevenueAmt0334204
IRS990/TotalReportableCompFromOrgAmt043800
IRS990/TotalRevenueGrp/ExclusionAmt013849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678786
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.89$0.77$0.13
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.62$0.75$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.73$0.56$0.17
2021Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.43$0.44$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.46$0.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.43$0.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.44$0.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.39$0.36$0.03
2016Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.51$0.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.34$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.39$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.41$0.34$0.07
2012Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.37$0.31$0.06
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.28$0.34$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $500k-$1M nonprofits