Civic Intelligence

Imperial Valley Vegetable Growers Association

990 • Fiscal year 2018 • EIN 95-2555825

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.IVVGA.COM
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

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

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

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.

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

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$363,744

Up $39,549 (+12%) from 2017

Net Assets

Up

$353,658

Up $51,957 (+17%) from 2017

Liabilities

Down

$10,086

Down $12,408 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$237,143

Up $33,683 (+17%) from 2017

Expenses

Down

$185,186

Down $10,998 (-5.6%) from 2017

Net Income

Up

$51,957

Up $44,681 (+614%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$363,744
Liabilities$10,086
Net Assets$353,658
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$237,143
Expenses$185,186
Net Income$51,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$246,689
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$187,589$245,786▲ $58,197
Cash and Non-Interest-Bearing Accounts$107,565$91,508▼ $16,057
Accounts Receivable$11,573$20,971▲ $9,398
Savings and Temporary Cash Investments$14,841$4,909▼ $9,932
Land, Buildings, and Equipment, Net$618$570▼ $48
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$324,195$363,744▲ $39,549
Other Assets Total$2,009$0▼ $2,009
Liabilities
Other Liabilities$21,595$12,990▼ $8,605
Accounts Payable and Accrued Expenses$899$-2,904▼ $3,803
Total Liabilities$22,494$10,086▼ $12,408
Net Assets / Fund Balance
Unrestricted Net Assets$301,701$353,658▲ $51,957
Total Net Assets Fund Balance$301,701$353,658▲ $51,957
Total Liabilities and Net Assets / Fund Balance$324,195$363,744▲ $39,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$570$10,337$10,907
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ryan MamerPresident
Andrew ColaceVice President
Ed McgrewAdvisory Board
Frank RiddleAdvisory Board
Joe Colace JrAdvisory Board
Larry CoxAdvisory Board
Mike SudduthAdvisory Board
Robert FlemingAdvisory Board
Alan LukeDirector
Alex JackDirector
Brian StrahmDirector
Bruce SanbonmatsuDirector
Craig ElmoreDirector
George StergiosDirector
Jeff PercyDirector
Jimmy MainasDirector
John HawkDirector
Jp LabrucherieDirector
Kevin GrizzleDirector
Kevin KenagyDirector
Mike ItenDirector
Richard ElmoreDirector
Steve TaylorDirector
Sutton MorganDirector
Thomas CoxDirector
Stephen BensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,150
Program Service Revenue
$186,284
Investment Income
$5,505
Other Revenue
$5,204
Change in Net Assets
$51,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,100
Salaries, Compensation, and Employee Benefits$57,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,100$31,650-$52,750
All Other Expenses$9,141$13,718-$22,859
Other Expenses$2,616$3,924-$6,540
Insurance$2,554$3,832-$6,386
Payroll Taxes$1,734$2,602-$4,336
Fees for Services Accounting$1,631$2,447-$4,078
Office Expenses$1,340$2,010-$3,350
Travel$407$610-$1,017
Advertising$150$225-$375
Depreciation Depletion$19$29-$48
Total Functional Expenses$74,072$111,114$0$185,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,750
Fundraising Direct Expenses$9,546
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
Scholarship Trust$12,990
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
Ryan Mamer
Title
President
Signed
2018-11-12
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 = $1028; Column (B) - Program Services = $411; Column (C) - Management & General = $617; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $220; Column (B) - Program Services = $88; Column (C) - Management & General = $132; Column (D) - Fundraising = $0”

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

“BOARD MEETING MEALS: Column (A) - Total = $3043; Column (B) - Program Services = $1217; Column (C) - Management & General = $1826; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $1325; Column (B) - Program Services = $530; Column (C) - Management & General = $795; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $1650; Column (B) - Program Services = $660; Column (C) - Management & General = $990; Column (D) - Fundraising = $0”

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

“EMPLOYEE GIFTS: Column (A) - Total = $68; Column (B) - Program Services = $27; Column (C) - Management & General = $41; Column (D) - Fundraising = $0”

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

“FEES: Column (A) - Total = $28; Column (B) - Program Services = $11; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

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

“INVESTMENT COSTS: Column (A) - Total = $1215; Column (B) - Program Services = $486; Column (C) - Management & General = $729; Column (D) - Fundraising = $0”

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

“MAINTENANCE: Column (A) - Total = $741; Column (B) - Program Services = $296; Column (C) - Management & General = $445; Column (D) - Fundraising = $0”

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

“MEETING MEALS: Column (A) - Total = $78; Column (B) - Program Services = $31; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”

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

“MOSAIC SHIPPING EXPENSE: Column (A) - Total = $2076; Column (B) - Program Services = $830; Column (C) - Management & General = $1246; Column (D) - Fundraising = $0”

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

“OTHER MEETING MEALS: Column (A) - Total = $595; Column (B) - Program Services = $238; Column (C) - Management & General = $357; Column (D) - Fundraising = $0”

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

“OTHER TAXES: Column (A) - Total = $121; Column (B) - Program Services = $48; Column (C) - Management & General = $73; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $338; Column (B) - Program Services = $135; Column (C) - Management & General = $203; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $240; Column (B) - Program Services = $96; Column (C) - Management & General = $144; Column (D) - Fundraising = $0”

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

“PROMOTIONAL EXPENSE: Column (A) - Total = $4602; Column (B) - Program Services = $1841; Column (C) - Management & General = $2761; Column (D) - Fundraising = $0”

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

“REMEMBERANCES: Column (A) - Total = $200; Column (B) - Program Services = $80; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

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

“SUBSCRIPTIONS: Column (A) - Total = $40; Column (B) - Program Services = $16; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1270; Column (B) - Program Services = $508; Column (C) - Management & General = $762; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $3016; Column (B) - Program Services = $1206; Column (C) - Management & General = $1810; Column (D) - Fundraising = $0”

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

“WORKSHOPS: Column (A) - Total = $965; Column (B) - Program Services = $386; Column (C) - Management & General = $579; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 571 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ADVISORY BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt24ADVISORY BOARD
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,744
Liabilities
$10,086
Net assets
$353,658
Revenue
$237,143
Expenses
$185,186
Net income
$51,957
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
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.10$3.54$2.37$1.85$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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