Civic Intelligence

Imperial Valley Vegetable Growers Association

990 • Fiscal year 2023 • EIN 95-2555825

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 05, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$464,688

Up $53,490 (+13%) from 2022

Net Assets

Up

$462,357

Up $61,237 (+15%) from 2022

Liabilities

Down

$2,331

Down $7,747 (-77%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$238,123

Up $20,033 (+9.2%) from 2022

Expenses

Down

$176,886

Down $27,711 (-14%) from 2022

Net Income

Up

$61,237

Up $47,744 (+354%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$464,688
Liabilities$2,331
Net Assets$462,357
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$238,123
Expenses$176,886
Net Income$61,237
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 5, 2024
Return Version
2022v5.0
Gross Receipts
$269,969
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$284,810$288,369▲ $3,559
Accounts Receivable$32,668$102,069▲ $69,401
Cash and Non-Interest-Bearing Accounts$79,086$55,894▼ $23,192
Savings and Temporary Cash Investments$10,052$14,305▲ $4,253
Land, Buildings, and Equipment, Net$4,582$4,051▼ $531
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$411,198$464,688▲ $53,490
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,077$2,331▼ $7,746
Other Liabilities$1--
Total Liabilities$10,078$2,331▼ $7,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,120$462,357▲ $61,237
Total Net Assets Fund Balance$401,120$462,357▲ $61,237
Total Liabilities and Net Assets / Fund Balance$411,198$464,688▲ $53,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,051$7,010$11,061
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Thomas CoxPresident
Jp La BrucherieVice President
Kevin KenagyVice President
Ralph StrahmAdvisory Board
Jack VesseyBoard Member
Steve TaylorBoard Member
Alex JackDirector
Brent PetersonDirector
Brett MillerDirector
Craig ElmoreDirector
Daniel HawkDirector
Jeff PercyDirector
Kevin GrizzleDirector
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
$37,458
Program Service Revenue
$157,767
Investment Income
$8,174
Other Revenue
$34,724
Change in Net Assets
$61,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,708
Salaries, Compensation, and Employee Benefits$72,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,317$37,975-$63,292
All Other Expenses$5,029$7,544-$12,573
Insurance$2,992$4,487-$7,479
Payroll Taxes$2,007$3,010-$5,017
Advertising$1,776$2,664-$4,440
Fees for Services Accounting$1,578$2,367-$3,945
Pension Plan Contributions$1,548$2,321-$3,869
Other Expenses$1,291$1,936-$3,227
Fees for Service Investment Mgmnt Fees$679$1,018-$1,697
Travel$674$1,012-$1,686
Office Expenses$418$626-$1,044
Depreciation Depletion$212$319-$531
Total Functional Expenses$70,756$106,130$0$176,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,570
Fundraising Direct Expenses$31,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,470$54,470$200$54,270
Bbq Dinner$12,100$12,100-$12,100
Total Events$66,570$66,570$31,846$34,724
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-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Thomas Cox
Title
President
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cox
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,688
Liabilities
$2,331
Net assets
$462,357
Revenue
$238,123
Expenses
$176,886
Net income
$61,237
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
2023Detailed filing. Detailed filing data is available for this year.$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