Civic Intelligence

Imperial Valley Vegetable Growers Association

990 • Fiscal year 2017 • EIN 95-2555825

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

PO Box 358El Centro, CA 92244

(760) 353-1900

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$324,195

Up $4,655 (+1.5%) from 2016

Net Assets

Up

$301,701

Up $20,783 (+7.4%) from 2016

Liabilities

Down

$22,494

Down $16,128 (-42%) from 2016

Revenue

Up

$203,460

Up $319 (+0.2%) from 2016

Expenses

Up

$196,184

Up $2,565 (+1.3%) from 2016

Net Income

Down

$7,276

Down $2,246 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $246,657Liabilities 2011: $36,296Net Assets 2011: $210,3612011Assets 2012: $215,060Liabilities 2012: $15,940Net Assets 2012: $199,1202012Assets 2013: $263,912Liabilities 2013: $60,207Net Assets 2013: $203,7052013Assets 2014: $299,284Liabilities 2014: $55,503Net Assets 2014: $243,7812014Assets 2015: $331,401Liabilities 2015: $52,375Net Assets 2015: $279,0262015Assets 2016: $319,540Liabilities 2016: $38,622Net Assets 2016: $280,9182016Assets 2017: $324,195Liabilities 2017: $22,494Net Assets 2017: $301,7012017Assets 2018: $363,744Liabilities 2018: $10,086Net Assets 2018: $353,6582018Assets 2019: $381,817Liabilities 2019: $11,080Net Assets 2019: $370,7372019Assets 2020: $388,498Liabilities 2020: $17,917Net Assets 2020: $370,5812020Assets 2021: $398,495Liabilities 2021: $10,868Net Assets 2021: $387,6272021Assets 2022: $411,198Liabilities 2022: $10,078Net Assets 2022: $401,1202022Assets 2023: $464,688Liabilities 2023: $2,331Net Assets 2023: $462,3572023Assets 2024: $491,358Liabilities 2024: $11,397Net Assets 2024: $479,9612024

Highlighted filing

2017

Assets$324,195
Liabilities$22,494
Net Assets$301,701

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $269,405Expenses 2011: $267,159Net Income 2011: $2,2462011Revenue 2012: $222,990Expenses 2012: $232,106Net Income 2012: -$9,1162012Revenue 2013: $215,038Expenses 2013: $211,946Net Income 2013: $3,0922013Revenue 2014: $204,012Expenses 2014: $176,734Net Income 2014: $27,2782014Revenue 2015: $216,071Expenses 2015: $180,826Net Income 2015: $35,2452015Revenue 2016: $203,141Expenses 2016: $193,619Net Income 2016: $9,5222016Revenue 2017: $203,460Expenses 2017: $196,184Net Income 2017: $7,2762017Revenue 2018: $237,143Expenses 2018: $185,186Net Income 2018: $51,9572018Revenue 2019: $235,385Expenses 2019: $218,306Net Income 2019: $17,0792019Revenue 2020: $213,690Expenses 2020: $208,001Net Income 2020: $5,6892020Revenue 2021: $168,817Expenses 2021: $154,936Net Income 2021: $13,8812021Revenue 2022: $218,090Expenses 2022: $204,597Net Income 2022: $13,4932022Revenue 2023: $238,123Expenses 2023: $176,886Net Income 2023: $61,2372023Revenue 2024: $252,612Expenses 2024: $235,008Net Income 2024: $17,6042024

Highlighted filing

2017

Revenue$203,460
Expenses$196,184
Net Income$7,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$215,655
Mission and Program Overview

Mission

The purpose is to establish an agricultural research organization for the benefit of i.v. Vegetable growers. The organization is responsible for the testing of lettuce seed for the control of the mosaic virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$177,657$187,589▲ $9,932
Cash and Non-Interest-Bearing Accounts$99,488$107,565▲ $8,077
Savings and Temporary Cash Investments$28,121$14,841▼ $13,280
Accounts Receivable$10,395$11,573▲ $1,178
Land, Buildings, and Equipment, Net$1,329$618▼ $711
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,540$324,195▲ $4,655
Other Assets Total$2,550$2,009▼ $541
Liabilities
Other Liabilities$37,538$21,595▼ $15,943
Accounts Payable and Accrued Expenses$1,084$899▼ $185
Total Liabilities$38,622$22,494▼ $16,128
Net Assets / Fund Balance
Unrestricted Net Assets$280,918$301,701▲ $20,783
Total Net Assets Fund Balance$280,918$301,701▲ $20,783
Total Liabilities and Net Assets / Fund Balance$319,540$324,195▲ $4,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$618$10,289$10,907
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian StrahmPresident
Jack VesseyVice President
Thomas CoxVice President
Ed McgrewAdvisory Board
Robert FlemingAdvisory Board
Steven EmmanuelliAdvisory Board
Frank RiddleBoard Member
Larry CoxBoard Member
Mike SudduthBoard Member
Alan LukeDirector
Alex JackDirector
Andrew ColaceDirector
Craig ElmoreDirector
George StergiosDirector
Jeff PercyDirector
Jimmy MainasDirector
Joe Colace JrDirector
John HawkDirector
Jp LabrucherieDirector
Mike ItenDirector
Richard ElmoreDirector
Ryan MamerDirector
Scott HowingtonDirector
Steve TaylorDirector
Sutton MorganDirector
Wheeler MorganDirector
Bruce SanbonmatsuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,150
Program Service Revenue
$160,950
Investment Income
$5,605
Other Revenue
$-245
Change in Net Assets
$7,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,541
Salaries, Compensation, and Employee Benefits$54,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,200$30,300-$50,500
All Other Expenses$8,535$12,799-$21,334
Insurance$2,458$3,686-$6,144
Travel$1,995$2,992-$4,987
Payroll Taxes$1,657$2,486-$4,143
Fees for Services Accounting$1,579$2,368-$3,947
Advertising$1,420$2,130-$3,550
Other Expenses$1,404$2,106-$3,510
Office Expenses$1,275$1,912-$3,187
Fees for Service Investment Mgmnt Fees$368$552-$920
Depreciation Depletion$284$426-$710
Total Functional Expenses$78,476$117,708$0$196,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,195
Fundraising Gross Income$11,950
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
Scholarship Trust$21,594
Rounding$1
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

Filer Name
Imperial Valley Vegetable
EIN
95-2555825
Phone
7603531900
Address
PO BOX 358, EL CENTRO, CA 92244

Signing Officer

Name
Brian Strahm
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
0
Employees
1

Preparer

Firm
Mitosinka Barros & Sharp
Address
660 State Street, El Centro, CA 92243-2930
Preparer
Jean M Oswalt
Phone
7603526600
Supplemental Narrative

Additional Explanations

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

AUTO EXPENSE: Column (A) - Total = $1444; Column (B) - Program Services = $578; Column (C) - Management & General = $866; Column (D) - Fundraising = $0

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

BANK CHARGES: Column (A) - Total = $15; Column (B) - Program Services = $6; Column (C) - Management & General = $9; Column (D) - Fundraising = $0

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

BOARD MEETING MEALS: Column (A) - Total = $2981; Column (B) - Program Services = $1192; Column (C) - Management & General = $1789; Column (D) - Fundraising = $0

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

DONATIONS: Column (A) - Total = $250; Column (B) - Program Services = $100; Column (C) - Management & General = $150; Column (D) - Fundraising = $0

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

DUES: Column (A) - Total = $1420; Column (B) - Program Services = $568; Column (C) - Management & General = $852; Column (D) - Fundraising = $0

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

EMPLOYEE GIFTS: Column (A) - Total = $244; Column (B) - Program Services = $98; Column (C) - Management & General = $146; Column (D) - Fundraising = $0

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

FEES: Column (A) - Total = $44; Column (B) - Program Services = $18; Column (C) - Management & General = $26; Column (D) - Fundraising = $0

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

INTERNET AND WEBSITE: Column (A) - Total = $450; Column (B) - Program Services = $180; Column (C) - Management & General = $270; Column (D) - Fundraising = $0

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

MAINTENANCE: Column (A) - Total = $704; Column (B) - Program Services = $282; Column (C) - Management & General = $422; Column (D) - Fundraising = $0

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

MEETING MEALS: Column (A) - Total = $172; Column (B) - Program Services = $69; Column (C) - Management & General = $103; Column (D) - Fundraising = $0

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

MISCELLANEOUS: Column (A) - Total = $125; Column (B) - Program Services = $50; Column (C) - Management & General = $75; Column (D) - Fundraising = $0

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

MOSAIC SHIPPING EXPENSE: Column (A) - Total = $1439; Column (B) - Program Services = $576; Column (C) - Management & General = $863; Column (D) - Fundraising = $0

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

OTHER MEETING MEALS: Column (A) - Total = $3348; Column (B) - Program Services = $1339; Column (C) - Management & General = $2009; Column (D) - Fundraising = $0

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

OTHER TAXES: Column (A) - Total = $178; Column (B) - Program Services = $71; Column (C) - Management & General = $107; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $749; Column (B) - Program Services = $300; Column (C) - Management & General = $449; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $280; Column (B) - Program Services = $112; Column (C) - Management & General = $168; Column (D) - Fundraising = $0

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

PROMOTIONAL EXPENSE: Column (A) - Total = $2297; Column (B) - Program Services = $919; Column (C) - Management & General = $1378; Column (D) - Fundraising = $0

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

REMEMBERANCES: Column (A) - Total = $211; Column (B) - Program Services = $84; Column (C) - Management & General = $127; Column (D) - Fundraising = $0

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

SECURITY: Column (A) - Total = $42; Column (B) - Program Services = $17; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

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

SUBSCRIPTIONS: Column (A) - Total = $25; Column (B) - Program Services = $10; Column (C) - Management & General = $15; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $2198; Column (B) - Program Services = $879; Column (C) - Management & General = $1319; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $1188; Column (B) - Program Services = $475; Column (C) - Management & General = $713; Column (D) - Fundraising = $0

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

WORKSHOPS: Column (A) - Total = $1530; Column (B) - Program Services = $612; Column (C) - Management & General = $918; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE SANBONMATSU
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW COLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT HOWINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE ITEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX JACK
IRS990/Form990PartVIISectionAGrp/PersonNm11JP LABRUCHERIE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm13JIMMY MAINAS
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN MAMER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF PERCY
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE STERGIOS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18SUTTON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19WHEELER MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE COLACE JR
IRS990/Form990PartVIISectionAGrp/PersonNm21ED MCGREW
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN EMMANUELLI
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANK RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm25LARRY COX
IRS990/Form990PartVIISectionAGrp/PersonNm26MIKE SUDDUTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt012195
IRS990/FundraisingGrossIncomeAmt011950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03686
IRS990/InsuranceGrp/ProgramServicesAmt02458
IRS990/InsuranceGrp/TotalAmt06144
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05605
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0177657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0187589
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037150
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PURPOSE IS TO ESTABLISH AN AGRICULTURAL RESEARCH ORGANIZATION FOR THE BENEFIT OF I.V. VEGETABLE GROWERS. THE ORGANIZATION IS RESPONSIBLE FOR THE TESTING OF LETTUCE SEED FOR THE CONTROL OF THE MOSAIC VIRUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280918
IRS990/NetAssetsOrFundBalancesEOYAmt0301701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-245
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01275
IRS990/OfficeExpensesGrp/TotalAmt03187
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02550
IRS990/OtherAssetsTotalGrp/EOYAmt02009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MOSAIC SEED TEST FEE
IRS990/OtherExpensesGrp/Desc1TO BE BILLED OUT
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3INVESTMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.11$4.80$2.53$2.35$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.02$4.62$2.38$1.77$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.10$4.01$2.18$2.05$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.11$3.88$1.69$1.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.18$3.71$2.14$2.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.11$3.71$2.35$2.18$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.10$3.54$2.37$1.85$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.22$3.02$2.03$1.96$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.39$2.81$2.03$1.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.52$2.79$2.16$1.81$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.56$2.44$2.04$1.77$0.27
2013Summary only. Only limited summary data is available for this year.$2.64$0.60$2.04$2.15$2.12$0.03
2012Summary only. Only limited summary data is available for this year.$2.15$0.16$1.99$2.23$2.32$0.09
2011Summary only. Only limited summary data is available for this year.$2.47$0.36$2.10$2.69$2.67$0.02