Civic Intelligence

Imperial Valley Vegetable Growers Association

990 • Fiscal year 2022 • EIN 95-2555825

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

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

0.02x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.05x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

29%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$411,198

Up $12,703 (+3.2%) from 2021

Net Assets

Up

$401,120

Up $13,493 (+3.5%) from 2021

Liabilities

Down

$10,078

Down $790 (-7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$218,090

Up $49,273 (+29%) from 2021

Expenses

Up

$204,597

Up $49,661 (+32%) from 2021

Net Income

Down

$13,493

Down $388 (-2.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$411,198
Liabilities$10,078
Net Assets$401,120
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$218,090
Expenses$204,597
Net Income$13,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$247,787
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$303,049$284,810▼ $18,239
Cash and Non-Interest-Bearing Accounts$68,562$79,086▲ $10,524
Accounts Receivable$16,411$32,668▲ $16,257
Savings and Temporary Cash Investments$5,580$10,052▲ $4,472
Land, Buildings, and Equipment, Net$3,268$4,582▲ $1,314
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$398,495$411,198▲ $12,703
Other Assets Total$1,625$0▼ $1,625
Liabilities
Accounts Payable and Accrued Expenses$10,868$10,077▼ $791
Other Liabilities-$1-
Total Liabilities$10,868$10,078▼ $790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,627$401,120▲ $13,493
Total Net Assets Fund Balance$387,627$401,120▲ $13,493
Total Liabilities and Net Assets / Fund Balance$398,495$411,198▲ $12,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,582$6,479$11,061
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Kevin GrizzlePresident
Kevin KenagyVice President
Thomas CoxVice President
Ralph StrahmAdvisory Board
Jack VesseyBoard Member
Steve TaylorBoard Member
Alex JackDirector
Brent PetersonDirector
Brett MillerDirector
Craig ElmoreDirector
Jeff PercyDirector
John HawkDirector
Jp LabrucherieDirector
Matt ScaroniDirector
Mike ItenDirector
Namath HallerDirector
Richard ElmoreDirector
Ryan MamerDirector
Scott HowingtonDirector
Sean CameronDirector
Stephen SmithDirector
Stephen BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,708
Program Service Revenue
$147,799
Investment Income
$10,380
Other Revenue
$18,203
Change in Net Assets
$13,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,327
Salaries, Compensation, and Employee Benefits$70,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,500$35,250-$58,750
All Other Expenses$9,477$14,220-$23,697
Insurance$3,272$4,908-$8,180
Pension Plan Contributions$2,749$4,123-$6,872
Other Expenses$2,224$3,336-$5,560
Fees for Services Accounting$1,938$2,908-$4,846
Payroll Taxes$1,859$2,789-$4,648
Advertising$1,760$2,640-$4,400
Office Expenses$482$724-$1,206
Depreciation Depletion$137$205-$342
Total Functional Expenses$81,836$122,761$0$204,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,900
Fundraising Direct Expenses$29,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,300$35,300-$35,300
Bbq Dinner$12,600$12,600-$12,600
Total Events$47,900$47,900$29,697$18,203
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
Rounding$1
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 Valley Vegetable
EIN
95-2555825
Phone
7603531900
Address
PO BOX 358, EL CENTRO, CA 92244

Signing Officer

Name
Kevin Grizzle
Title
President
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Grizzle
Formed
1968
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
0
Employees
1

Preparer

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

Additional Explanations

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

“AUTO EXPENSE: Column (A) - Total = $1440; Column (B) - Program Services = $576; Column (C) - Management & General = $864; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $1896; Column (B) - Program Services = $758; Column (C) - Management & General = $1138; Column (D) - Fundraising = $0”

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

“COMPUTER REPAIR: Column (A) - Total = $120; Column (B) - Program Services = $48; Column (C) - Management & General = $72; Column (D) - Fundraising = $0”

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

“EMPLOYEE GIFTS: Column (A) - Total = $2000; Column (B) - Program Services = $800; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”

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

“INTERNET AND WEBSITE: Column (A) - Total = $1050; Column (B) - Program Services = $420; Column (C) - Management & General = $630; Column (D) - Fundraising = $0”

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

“MAINTENANCE: Column (A) - Total = $849; Column (B) - Program Services = $340; Column (C) - Management & General = $509; Column (D) - Fundraising = $0”

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

“MEETING MEALS: Column (A) - Total = $3636; Column (B) - Program Services = $1454; Column (C) - Management & General = $2182; Column (D) - Fundraising = $0”

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

“MOSAIC SHIPPING EXPENSE: Column (A) - Total = $1290; Column (B) - Program Services = $516; Column (C) - Management & General = $774; Column (D) - Fundraising = $0”

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

“OTHER TAXES: Column (A) - Total = $141; Column (B) - Program Services = $56; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $750; Column (B) - Program Services = $300; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $460; Column (B) - Program Services = $184; Column (C) - Management & General = $276; Column (D) - Fundraising = $0”

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

“PROMOTIONAL EXPENSE: Column (A) - Total = $276; Column (B) - Program Services = $110; Column (C) - Management & General = $166; Column (D) - Fundraising = $0”

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

“SUBSCRIPTIONS: Column (A) - Total = $1197; Column (B) - Program Services = $479; Column (C) - Management & General = $718; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3113; Column (B) - Program Services = $1245; Column (C) - Management & General = $1868; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $2748; Column (B) - Program Services = $1099; Column (C) - Management & General = $1649; Column (D) - Fundraising = $0”

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

“WORKSHOPS: Column (A) - Total = $2731; Column (B) - Program Services = $1092; Column (C) - Management & General = $1639; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,198
Liabilities
$10,078
Net assets
$401,120
Revenue
$218,090
Expenses
$204,597
Net income
$13,493
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
2022Detailed filing. Detailed filing data is available for this year.$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