Civic Intelligence

Imperial Valley Vegetable Growers Association

990 • Fiscal year 2019 • EIN 95-2555825

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-0.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$381,817

Up $18,073 (+5.0%) from 2018

Net Assets

Up

$370,737

Up $17,079 (+4.8%) from 2018

Liabilities

Up

$11,080

Up $994 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Down

$235,385

Down $1,758 (-0.7%) from 2018

Expenses

Up

$218,306

Up $33,120 (+18%) from 2018

Net Income

Down

$17,079

Down $34,878 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$381,817
Liabilities$11,080
Net Assets$370,737
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$235,385
Expenses$218,306
Net Income$17,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$260,852
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$245,786$254,378▲ $8,592
Cash and Non-Interest-Bearing Accounts$91,508$103,779▲ $12,271
Accounts Receivable$20,971$12,868▼ $8,103
Savings and Temporary Cash Investments$4,909$7,414▲ $2,505
Land, Buildings, and Equipment, Net$570$2,422▲ $1,852
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$363,744$381,817▲ $18,073
Other Assets Total-$956-
Liabilities
Other Liabilities$12,990$15,740▲ $2,750
Accounts Payable and Accrued Expenses$-2,904$-4,660▼ $1,756
Total Liabilities$10,086$11,080▲ $994
Net Assets / Fund Balance
Unrestricted Net Assets$353,658$370,737▲ $17,079
Total Net Assets Fund Balance$353,658$370,737▲ $17,079
Total Liabilities and Net Assets / Fund Balance$363,744$381,817▲ $18,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,422$6,090$8,512
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Scott HowingtonPresident
Andrew ColaceVice President
Thomas CoxVice President
Ed McgrewAdvisory Board
Mike SudduthAdvisory Board
Robert FlemingAdvisory Board
Alex JackDirector
Brian StrahmDirector
Bruce SanbonmatsuDirector
Craig ElmoreDirector
George StergiosDirector
Jeff PercyDirector
Joe ColaceDirector
John HawkDirector
Jp LabrucherieDirector
Kevin GrizzleDirector
Kevin KenagyDirector
Larry CoxDirector
Mike ItenDirector
Richard ElmoreDirector
Ryan MamerDirector
Steve TaylorDirector
Stephen BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,250
Program Service Revenue
$192,931
Investment Income
$7,571
Other Revenue
$-367
Change in Net Assets
$17,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,734
Salaries, Compensation, and Employee Benefits$59,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,074$33,112-$55,186
All Other Expenses$8,502$12,747-$21,249
Other Expenses$2,850$4,275-$7,125
Insurance$2,592$3,889-$6,481
Payroll Taxes$1,754$2,632-$4,386
Fees for Services Accounting$1,725$2,587-$4,312
Office Expenses$1,337$2,006-$3,343
Travel$1,312$1,969-$3,281
Advertising$1,197$1,796-$2,993
Depreciation Depletion$24$37-$61
Total Functional Expenses$87,323$130,983$0$218,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,467
Fundraising Gross Income$25,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque and Anniversary Function$25,100$25,100$11,658$13,442
Total Events$25,100$25,100$25,467$-367
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$15,740
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
Scott Howington
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
23
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
Raw XML AppendixShowing 400 of 523 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-2904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-4660
IRS990/AccountsReceivableGrp/BOYAmt020971
IRS990/AccountsReceivableGrp/EOYAmt012868
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt01796
IRS990/AdvertisingGrp/ProgramServicesAmt01197
IRS990/AdvertisingGrp/TotalAmt02993
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08502
IRS990/AllOtherExpensesGrp/TotalAmt021249
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAY PRICOLA
IRS990/BooksInCareOfDetail/PhoneNum07603531900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 358
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092244
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091508
IRS990/CashNonInterestBearingGrp/EOYAmt0103779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07571
IRS990/CYOtherExpensesAmt0158734
IRS990/CYOtherRevenueAmt0-367
IRS990/CYProgramServiceRevenueAmt0192931
IRS990/CYRevenuesLessExpensesAmt017079
IRS990/CYSalariesCompEmpBnftPaidAmt059572
IRS990/CYTotalExpensesAmt0218306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235385
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024
IRS990/DepreciationDepletionGrp/TotalAmt061
IRS990/Desc0THE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02587
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01725
IRS990/FeesForServicesAccountingGrp/TotalAmt04312
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HOWINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS COX
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW COLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN GRIZZLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE ITEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX JACK
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN KENAGY
IRS990/Form990PartVIISectionAGrp/PersonNm11JP LABRUCHERIE
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN MAMER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF PERCY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE SANBONMATSU
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE STERGIOS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN STRAHM
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE COLACE
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY COX
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE SUDDUTH
IRS990/Form990PartVIISectionAGrp/PersonNm22ED MCGREW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt20ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADVISORY BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025467
IRS990/FundraisingGrossIncomeAmt025100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03889
IRS990/InsuranceGrp/ProgramServicesAmt02592
IRS990/InsuranceGrp/TotalAmt06481
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07571
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0245786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0254378
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02422
IRS990/LandBldgEquipCostOrOtherBssAmt08512
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035250
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/NetAssetsOrFundBalancesBOYAmt0353658
IRS990/NetAssetsOrFundBalancesEOYAmt0370737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-367
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02006
IRS990/OfficeExpensesGrp/ProgramServicesAmt01337
IRS990/OfficeExpensesGrp/TotalAmt03343
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MOSAIC SEED TEST FEE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TO BE BILLED OUT
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34275
IRS990/OtherExpensesGrp/ProgramServicesAmt036466
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt23490
IRS990/OtherExpensesGrp/ProgramServicesAmt32850
IRS990/OtherExpensesGrp/TotalAmt091165
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt28724
IRS990/OtherExpensesGrp/TotalAmt37125
IRS990/OtherLiabilitiesGrp/BOYAmt012990
IRS990/OtherLiabilitiesGrp/EOYAmt015740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022074
IRS990/OtherSalariesAndWagesGrp/TotalAmt055186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02632
IRS990/PayrollTaxesGrp/ProgramServicesAmt01754
IRS990/PayrollTaxesGrp/TotalAmt04386
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MOSAIC SEED TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040150
IRS990/PYInvestmentIncomeAmt05505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128100
IRS990/PYOtherRevenueAmt05204
IRS990/PYProgramServiceRevenueAmt0186284
IRS990/PYRevenuesLessExpensesAmt051957
IRS990/PYSalariesCompEmpBnftPaidAmt057086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,817
Liabilities
$11,080
Net assets
$370,737
Revenue
$235,385
Expenses
$218,306
Net income
$17,079
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
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