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Imperial Valley Conservation Research Center Committee Inc

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$181k (2023)

Expenses
$228k (2023)

Total Assets
$1.05k (2023)

Total Liabilities
$232k (2023)

Years with missing data
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,383
Expenses
$228,039
Net Income
-$46,656
Net Assets
-$231,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,035
92.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,348
7.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,846
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,911
10.5%
Assets/Debt
Total Assets $1,046
Total Liabilities $232,301
Net Assets -$231,255
Compensation
Key Employees and Officers Compensation Related Other
Donald Brock (President) $0 $0 $0
Robert Shank (Secretary) $0 $0 $0
Steve Sharp (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,484
Expenses
$240,567
Net Income
$3,917
Net Assets
-$185,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,735
27.3%
Program Services $139,934
57.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $37,815
15.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,308
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,045
11.2%
Assets/Debt
Total Assets $3,456
Total Liabilities $189,361
Net Assets -$185,905
Compensation
Key Employees and Officers Compensation Related Other
Donald Brock (President) $0 $0 $0
Robert Shank (Secretary) $0 $0 $0
Steve Sharp (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,621
Expenses
$344,598
Net Income
-$120,977
Net Assets
-$189,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,044
81.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $40,577
18.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,762
6.3%
Assets/Debt
Total Assets $36,187
Total Liabilities $226,009
Net Assets -$189,822
Compensation
Key Employees and Officers Compensation Related Other
Donald Brock (President) $0 $0 $0
Robert Shank (Secretary) $0 $0 $0
Steve Sharp (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$637,986
Expenses
$722,718
Net Income
-$84,732
Net Assets
-$68,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,650
2.0%
Program Services $571,821
89.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $52,835
8.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $680
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,772
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $595
0.1%
Assets/Debt
Total Assets $75,815
Total Liabilities $144,661
Net Assets -$68,846
Compensation
Key Employees and Officers Compensation Related Other
Donald Brock (President) $0 $0 $0
Robert Shank (Secretary) $0 $0 $0
Steve Sharp (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$892,524
Expenses
$701,105
Net Income
$191,419
Net Assets
$367,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,808
8.5%
Program Services $777,446
87.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $38,791
4.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $479
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,000
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,459
3.6%
Assets/Debt
Total Assets $395,304
Total Liabilities $27,746
Net Assets $367,558
Compensation
Key Employees and Officers Compensation Related Other
James Wood (General Manager) $77,000 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$919,980
Expenses
$682,297
Net Income
$237,683
Net Assets
$359,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,837
19.5%
Program Services $542,421
59.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $197,152
21.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $570
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,111
3.2%
Assets/Debt
Total Assets $426,746
Total Liabilities $67,044
Net Assets $359,702
Compensation
Key Employees and Officers Compensation Related Other
James Wood (General Manager) $73,499 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,276
Expenses
$321,082
Net Income
$3,194
Net Assets
$81,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $247,388
76.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $76,545
23.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $343
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,845
5.9%
Assets/Debt
Total Assets $82,396
Total Liabilities $1,139
Net Assets $81,257
Compensation
Key Employees and Officers Compensation Related Other
James Wood (General Manager) $47,087 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,885
Expenses
$280,137
Net Income
-$43,252
Net Assets
$78,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,802
79.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $47,536
20.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $547
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,000
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,710
5.3%
Assets/Debt
Total Assets $83,954
Total Liabilities $5,891
Net Assets $78,063
Compensation
Key Employees and Officers Compensation Related Other
Wally Hale (General Manager) $41,000 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,610
Expenses
$270,879
Net Income
-$66,269
Net Assets
$120,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,145
64.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $37,846
18.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,619
17.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,475
31.2%
Assets/Debt
Total Assets $120,833
Total Liabilities $619
Net Assets $120,214
Compensation
Key Employees and Officers Compensation Related Other
Dewey Mills (President) $33,000 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,581
Expenses
$301,457
Net Income
-$13,876
Net Assets
$186,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $218,605
76.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $30,454
10.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,522
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,333
28.3%
Assets/Debt
Total Assets $189,942
Total Liabilities $3,373
Net Assets $186,569

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,723
Expenses
$349,397
Net Income
-$103,674
Net Assets
$200,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $186,304
75.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $20,742
8.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,677
15.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $97,939
28.0%
Assets/Debt
Total Assets $203,837
Total Liabilities $3,418
Net Assets $200,419

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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