Civic Intelligence

Imperial County Farm Bureau

990 • Fiscal year 2020 • EIN 95-0861778

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 15, 2021

1000 BroadwayEl Centro, CA 92243

(760) 352-3831

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-2.1%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$43,800

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

5.2%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,019,078

Down $12,203 (-1.2%) from 2019

Net Assets

Down

$1,013,762

Down $9,512 (-0.9%) from 2019

Liabilities

Down

$5,316

Down $2,691 (-34%) from 2019

Revenue

Up

$455,920

Up $22,469 (+5.2%) from 2019

Expenses

Up

$465,432

Up $94,640 (+26%) from 2019

Net Income

Down

-$9,512

Down $72,171 (-115%) from 2019

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

2020

Assets$1,019,078
Liabilities$5,316
Net Assets$1,013,762

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

2020

Revenue$455,920
Expenses$465,432
Net Income-$9,512
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 15, 2021
Return Version
2019v5.0
Gross Receipts
$477,726
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$910,576$954,765▲ $44,189
Land, Buildings, and Equipment, Net$46,509$38,648▼ $7,861
Cash and Non-Interest-Bearing Accounts$74,196$25,665▼ $48,531
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$1,031,281$1,019,078▼ $12,203
Other Assets Total-$0-
Liabilities
Other Liabilities$8,007$5,316▼ $2,691
Total Liabilities$8,007$5,316▼ $2,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,023,274$1,013,762▼ $9,512
Total Net Assets Fund Balance$1,023,274$1,013,762▼ $9,512
Total Liabilities and Net Assets / Fund Balance$1,031,281$1,019,078▼ $12,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$50,210-
Other Land Buildings$5,086$70,954-
Land$3,377--
Leasehold Improvements$30,185$86,723-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brea MohamedExecutive DirectorFT$43,800$43,800

Board Members and Trustees

NameTitle
Jeff PlourdPresident
Rachel MagosExecutive Director
Scott Emanuelli1st Vice Pres
Paula Pangle2nd Vice Pres
Jimmy AbattiMember at Large
Tom BrundyPast Pres
Andrew LeimgruberSecretary
Ron RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,871
Investment Income
$15,564
Other Revenue
$102,485
Change in Net Assets
$-9,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,892
Salaries, Compensation, and Employee Benefits$99,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$45,637
Current Officers, Directors, Trustees, and Key Employees---$43,800
Other Expenses---$36,841
Other Salaries and Wages---$29,436
Payroll Taxes---$14,314
Other Employee Benefits---$11,990
Office Expenses---$9,345
Advertising---$6,018
Fees for Services Accounting---$3,425
Depreciation Depletion---$3,019
Insurance---$2,911
Travel---$925
Total Functional Expenses$0$0$0$465,432
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
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
Payroll Taxes Payable$4,345
Credit Cards$971
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 County Farm Bureau
EIN
95-0861778
Phone
7603523831
Address
1000 BROADWAY, EL CENTRO, CA 92243

Signing Officer

Name
Brea Mohamed
Title
Executive Director
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Mitosinka Barros & Sharp
Address
660 State Street, El Centro, CA 92243
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.

Raw XML Appendix387 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4152295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4152295
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/PYInvestmentIncomeAmt010790
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304316
IRS990/PYOtherRevenueAmt092974
IRS990/PYProgramServiceRevenueAmt0329687
IRS990/PYRevenuesLessExpensesAmt062659
IRS990/PYSalariesCompEmpBnftPaidAmt066476
IRS990/PYTotalExpensesAmt0370792
IRS990/PYTotalRevenueAmt0433451
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08129
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0954765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050210
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050210
IRS990ScheduleD/LandGrp/BookValueAmt03377
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086723
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0116908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070954
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt076040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038648
IRS990ScheduleD/TotalLiabilityAmt05316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01031281
IRS990/TotalAssetsEOYAmt01019078
IRS990/TotalAssetsGrp/BOYAmt01031281
IRS990/TotalAssetsGrp/EOYAmt01019078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465432
IRS990/TotalGrossUBIAmt08129
IRS990/TotalLiabilitiesBOYAmt08007
IRS990/TotalLiabilitiesEOYAmt05316
IRS990/TotalLiabilitiesGrp/BOYAmt08007
IRS990/TotalLiabilitiesGrp/EOYAmt05316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013762
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01303
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01303
IRS990/TotalProgramServiceRevenueAmt0337871
IRS990/TotalReportableCompFromOrgAmt043800
IRS990/TotalRevenueGrp/ExclusionAmt0109920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019078
IRS990/TravelGrp/TotalAmt0925
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01000 BROADWAY
IRS990/USAddress/CityNm0EL CENTRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092243
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BREA MOHAMED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0950861778
ReturnHeader/Filer/PhoneNum07603523831
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953481923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitosinka Barros & Sharp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Centro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603526600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA D POLONI
ReturnHeader/ReturnTs02021-09-15T14:55:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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