Civic Intelligence

Desert Regional Tourism Agency

EIN 20-2844543 • 501(c)6 • Yucca Valley, CA

Profile

The Desert Regional Tourism Agency provides operational governance, financial support and promotion of regional tourism for the California Welcome Center, located in Yucca Valley, and provides the organizational structure, facilitation and educational support to coordinate and promote cooperative tourism efforts throughout the Morongo Basin and to facilitate economic growth within the Morongo Basin to enhance the quality of life for all residents.

56711 Twentynine Palms HwyYucca Valley, CA 92284

www.desert-regional-tourism-agency.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$94,876

Up $40,883 (+76%) from 2024

Liabilities

Up

$17,604

Up $11,447 (+186%) from 2024

Net Assets

Up

$77,272

Up $29,436 (+62%) from 2024

Revenue

Up

$275,237

Up $47,486 (+21%) from 2024

Expenses

Up

$242,246

Up $31,778 (+15%) from 2024

Net Income

Up

$32,991

Up $15,708 (+91%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $5,328Liabilities 2011: $41,4362011Assets 2012: $17,756Liabilities 2012: $45,768Net Assets 2012: -$28,0122012Assets 2013: $4,400Liabilities 2013: $43,844Net Assets 2013: -$39,4442013Assets 2014: $4,554Liabilities 2014: $22,297Net Assets 2014: -$17,7432014Assets 2015: $7,898Liabilities 2015: $20,141Net Assets 2015: -$12,2432015Assets 2016: $22,880Liabilities 2016: $17,258Net Assets 2016: $5,6222016Assets 2017: $49,451Liabilities 2017: $16,2862017Assets 2018: $21,180Liabilities 2018: $18,5102018Assets 2019: $26,546Liabilities 2019: $12,2802019Assets 2020: $85,144Liabilities 2020: $18,228Net Assets 2020: $66,9162020Assets 2021: $83,659Liabilities 2021: $8,884Net Assets 2021: $74,7752021Assets 2022: $76,752Liabilities 2022: $10,598Net Assets 2022: $66,1542022Assets 2023: $55,306Liabilities 2023: $9,171Net Assets 2023: $46,1352023Assets 2024: $53,993Liabilities 2024: $6,157Net Assets 2024: $47,8362024Assets 2025: $94,876Liabilities 2025: $17,604Net Assets 2025: $77,2722025

Highlighted filing

2025

Assets$94,876
Liabilities$17,604
Net Assets$77,272

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $55,344Expenses 2011: $49,461Net Income 2011: $5,8832011Revenue 2012: $90,182Expenses 2012: $82,086Net Income 2012: $8,0962012Revenue 2013: $63,377Expenses 2013: $74,809Net Income 2013: -$11,4322013Revenue 2014: $74,943Expenses 2014: $66,086Net Income 2014: $8,8572014Revenue 2015: $77,672Expenses 2015: $72,172Net Income 2015: $5,5002015Revenue 2016: $91,772Expenses 2016: $73,907Net Income 2016: $17,8652016Revenue 2017: $168,436Expenses 2017: $140,893Net Income 2017: $27,5432017Revenue 2018: $135,029Expenses 2018: $162,239Net Income 2018: -$27,2102018Revenue 2019: $126,472Expenses 2019: $114,876Net Income 2019: $11,5962019Revenue 2020: $171,536Expenses 2020: $118,886Net Income 2020: $52,6502020Revenue 2021: $117,817Expenses 2021: $109,958Net Income 2021: $7,8592021Revenue 2022: $158,661Expenses 2022: $163,671Net Income 2022: -$5,0102022Revenue 2023: $177,277Expenses 2023: $197,296Net Income 2023: -$20,0192023Revenue 2024: $227,751Expenses 2024: $210,468Net Income 2024: $17,2832024Revenue 2025: $275,237Expenses 2025: $242,246Net Income 2025: $32,9912025

Highlighted filing

2025

Revenue$275,237
Expenses$242,246
Net Income$32,991

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$2.75$2.42$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$2.28$2.10$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$1.77$1.97$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$1.59$1.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.09$0.75$1.18$1.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.18$0.67$1.72$1.19$0.53
2019Summary only. Only limited summary data is available for this year.$0.27$0.12$1.26$1.15$0.12
2018Summary only. Only limited summary data is available for this year.$0.21$0.19$1.35$1.62$0.27
2017Summary only. Only limited summary data is available for this year.$0.49$0.16$1.68$1.41$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.17$0.06$0.92$0.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.12$0.78$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.18$0.75$0.66$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.44$0.39$0.63$0.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.46$0.28$0.90$0.82$0.08
2011Summary only. Only limited summary data is available for this year.$0.05$0.41$0.55$0.49$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$396,709
Mission and Program Overview

Mission

The Desert Regional Tourism Agency provides operational governance, financial support and promotion of regional tourism for the California Welcome Center, located in Yucca Valley, and provides the organizational structure, facilitation and educational support to coordinate and promote cooperative tourism efforts throughout the Morongo Basin and to facilitate economic growth within the Morongo Basin to enhance the quality of life for all residents.

Providing operational governance, financial support and promotion of regional tourism for the california welcome center, located in yucca valley, and provides the organization structure, facilitation, and educational support to coordinate and promote cooperative tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$47,836$77,272▲ $29,436
Cash and Non-Interest-Bearing Accounts$47,276$47,502▲ $226
Inventories for Sale or Use$6,717$44,441▲ $37,724
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,993$94,876▲ $40,883
Other Assets Total-$2,933-
Liabilities
Other Liabilities-$17,604-
Accounts Payable and Accrued Expenses$6,157--
Total Liabilities$6,157$17,604▲ $11,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,836$77,272▲ $29,436
Total Liabilities and Net Assets / Fund Balance$53,993$94,876▲ $40,883
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zee Bell DruryPresident
Dion Anticbill NeebVice President
Bill NeebDirector
Dion AnticDirector
Terry CastilloDirector
Teddy TapscottSecretary
Julie BruleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,176
Program Service Revenue
$8,066
Investment Income
$1,524
Other Revenue
$94,471
All Other Contributions
$41,176
Change in Net Assets
$32,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,893
Other Expenses$46,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,650$35,662-$178,312
All Other Expenses$9,297$7,897-$17,194
Payroll Taxes$12,889$2,472-$15,361
Other Expenses$3,353$839-$4,192
Pension Plan Contributions$1,776$444-$2,220
Total Functional Expenses$181,829$60,417$0$242,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,943
Fundraising Direct Expenses$121,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welcome Center Sales$214,014$214,014$121,472$92,542
Total Events$214,014$214,014$121,472$92,542
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
US Bank Credit Card$14,444
Sales Tax Payable$3,160
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
Desert Regional Tourism Agency
EIN
20-2844543
Phone
7603655464
Address
56711 TWENTYNINE PALMS HWY, YUCCA VALLEY, CA 92284

Signing Officer

Name
Zee Bell Drury
Title
President
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zee Bell Drury
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
Abbott & Company
Address
55898 29 Palms Hwy Ste A, Yucca Valley, CA 92284
Preparer
Shelly L Abbott EA
Phone
7603651040
Raw XML Appendix372 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt0444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01776
IRS990/PensionPlanContributionsGrp/TotalAmt02220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ZEE BELL DRURY
IRS990/PriorPeriodAdjustmentsAmt0-3555
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASH SHORT/OVER
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFIED PROGRAM DISPLAY
IRS990/ProgramServiceRevenueGrp/Desc2REFUND-PAYROLL TAXES
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165067
IRS990/PYInvestmentIncomeAmt01350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046227
IRS990/PYOtherRevenueAmt053336
IRS990/PYProgramServiceRevenueAmt07998
IRS990/PYRevenuesLessExpensesAmt017283
IRS990/PYSalariesCompEmpBnftPaidAmt0164241
IRS990/PYTotalExpensesAmt0210468
IRS990/PYTotalRevenueAmt0227751
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US BANK CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt017604
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WELCOME CENTER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0214014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0121472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053993
IRS990/TotalAssetsEOYAmt094876
IRS990/TotalAssetsGrp/BOYAmt053993
IRS990/TotalAssetsGrp/EOYAmt094876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171176
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06157
IRS990/TotalLiabilitiesEOYAmt017604
IRS990/TotalLiabilitiesGrp/BOYAmt06157
IRS990/TotalLiabilitiesGrp/EOYAmt017604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077272
IRS990/TotalProgramServiceExpensesAmt0181829
IRS990/TotalProgramServiceRevenueAmt08066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094876
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt056711 TWENTYNINE PALMS HWY
IRS990/USAddress/CityNm0YUCCA VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092284
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZEE BELL DRURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT REGIONAL TOURISM AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0202844543
ReturnHeader/Filer/PhoneNum07603655464
ReturnHeader/Filer/USAddress/AddressLine1Txt056711 TWENTYNINE PALMS HWY
ReturnHeader/Filer/USAddress/CityNm0YUCCA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092284
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161757129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055898 29 Palms Hwy Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07603651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly L Abbott EA
ReturnHeader/ReturnTs02025-09-15T10:31:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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