Civic Intelligence

Anza Borrego Desert Natural History Association

990 • Fiscal year 2013 • EIN 23-7107105

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.abdnha.org
PO Box 31092004

(760) 767-3052

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.67x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$43,056

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,004,049

Up $4,692 (+0.5%) from 2012

Net Assets

Up

$822,726

Up $3,372 (+0.4%) from 2012

Liabilities

Up

$181,323

Up $1,320 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

$271,957

No earlier filing loaded for comparison.

Expenses

Up

$268,585

Up $9,116 (+3.5%) from 2012

Net Income

$3,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $999,357Liabilities 2012: $180,003Net Assets 2012: $819,3542012Assets 2013: $1,004,049Liabilities 2013: $181,323Net Assets 2013: $822,7262013Assets 2014: $960,802Liabilities 2014: $139,357Net Assets 2014: $821,4452014Assets 2015: $928,623Liabilities 2015: $123,321Net Assets 2015: $805,3022015Assets 2016: $921,623Liabilities 2016: $116,791Net Assets 2016: $804,8322016Assets 2017: $963,327Liabilities 2017: $104,275Net Assets 2017: $859,0522017Assets 2018: $1,054,316Liabilities 2018: $88,917Net Assets 2018: $965,3992018Assets 2019: $1,007,993Liabilities 2019: $72,178Net Assets 2019: $935,8152019Assets 2020: $1,104,238Liabilities 2020: $44,215Net Assets 2020: $1,060,0232020Assets 2021: $1,233,837Liabilities 2021: $39,858Net Assets 2021: $1,193,9792021Assets 2022: $1,224,705Liabilities 2022: $6,164Net Assets 2022: $1,218,5412022Assets 2023: $1,293,313Liabilities 2023: $17,548Net Assets 2023: $1,275,7652023Assets 2024: $2,196,488Liabilities 2024: $5,634Net Assets 2024: $2,190,8542024

Highlighted filing

2013

Assets$1,004,049
Liabilities$181,323
Net Assets$822,726
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $259,4692012Revenue 2013: $271,957Expenses 2013: $268,585Net Income 2013: $3,3722013Revenue 2014: $272,266Expenses 2014: $273,547Net Income 2014: -$1,2812014Revenue 2015: $286,593Expenses 2015: $302,736Net Income 2015: -$16,1432015Revenue 2016: $303,003Expenses 2016: $303,473Net Income 2016: -$4702016Revenue 2017: $393,275Expenses 2017: $323,317Net Income 2017: $69,9582017Revenue 2018: $415,450Expenses 2018: $309,103Net Income 2018: $106,3472018Revenue 2019: $322,032Expenses 2019: $351,616Net Income 2019: -$29,5842019Revenue 2020: $435,267Expenses 2020: $311,059Net Income 2020: $124,2082020Revenue 2021: $439,348Expenses 2021: $305,392Net Income 2021: $133,9562021Revenue 2022: $377,980Expenses 2022: $353,418Net Income 2022: $24,5622022Revenue 2023: $435,286Expenses 2023: $378,062Net Income 2023: $57,2242023Revenue 2024: $1,320,395Expenses 2024: $405,306Net Income 2024: $915,0892024

Highlighted filing

2013

Revenue$271,957
Expenses$268,585
Net Income$3,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$404,431
Mission and Program Overview

Mission

We are dedicated to educational, scientific, historic and interpretive endeavors that enhance the public understanding, awareness, knowledge, and appreciation of the natural and cultural resources of the Anza-Borrego Desert region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,933$650,287▲ $21,354
Savings and Temporary Cash Investments$251,897$245,916▼ $5,981
Inventories for Sale or Use$112,814$103,008▼ $9,806
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Accounts Receivable-$1,461-
Cash and Non-Interest-Bearing Accounts$3,713$1,377▼ $2,336
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-
Intangible Assets-$0-
Total Assets$999,357$1,004,049▲ $4,692
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,029$160,144▼ $12,885
Accounts Payable and Accrued Expenses$5,196$16,041▲ $10,845
Other Liabilities$1,778$5,138▲ $3,360
Total Liabilities$180,003$181,323▲ $1,320
Net Assets / Fund Balance
Unrestricted Net Assets$687,249$671,625▼ $15,624
Temporarily Rstr Net Assets$132,105$151,101▲ $18,996
Total Net Assets Fund Balance$819,354$822,726▲ $3,372
Total Liabilities and Net Assets / Fund Balance$999,357$1,004,049▲ $4,692

Asset Categories

AssetBook ValueDepreciationBasis
Land$322,853-$322,853
Buildings$242,009$18,659$260,668
Leasehold Improvements$77,944$8,344$86,288
Other Land Buildings$3,779$21,292$25,071
Equipment$3,702$975$4,677
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy KnaakExecutive DirectorFT$43,056$43,056

Board Members and Trustees

NameTitle
Valerie LemkeChairperson
Jackie SpacekVice Chairman
Jim WilsonDirector
Joe MiglioreDirector
Joyce AndersonDirector
Marcy YatesDirector
Reena DeutschDirector
Sandy HuffDirector
Susan C DeeringDirector
Terry PhillipsSecretary
Lane McVeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,929
Program Service Revenue
$32,386
Investment Income
$-1,245
Other Revenue
$65,887
All Other Contributions
$96,462
Change in Net Assets
$3,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,075
Other Expenses$132,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,716$8,191-$81,907
Current Officers, Directors, Trustees, and Key Employees$38,750$4,306-$43,056
Occupancy$32,740--$32,740
All Other Expenses$12,421$543-$12,964
Insurance$11,656$1,295-$12,951
Depreciation Depletion$12,936--$12,936
Payroll Taxes$10,001$1,111-$11,112
Other Expenses$7,215--$7,215
Interest$6,812--$6,812
Office Expenses$5,432$604-$6,036
Fees for Services Accounting-$3,867-$3,867
Advertising$2,728--$2,728
Royalties$102--$102
Total Functional Expenses$248,668$19,917$0$268,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Sales tax payable$4,266
Salton Sea Wildlife Payable$872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive director reviews 990 and provides a copy to the Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is monitored by executive director and board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation package is subject ot board approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation package is subject to board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-7107105
Phone
7607673052

Signing Officer

Name
Betsy Knaak
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
150

Preparer

Preparer
Rebecca Duplissey Luers CPA
Phone
7607650343
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Association operates an active volunteer program for more than 150 people.”

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IRS990/OtherExpensesGrp/Desc0Sandpaper Newsletter
IRS990/OtherExpensesGrp/Desc1Educational Lectures/Programs
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Merchant and Paypal Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt19975
IRS990/OtherExpensesGrp/ProgramServicesAmt28559
IRS990/OtherExpensesGrp/ProgramServicesAmt37215
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IRS990/OtherExpensesGrp/TotalAmt19975
IRS990/OtherExpensesGrp/TotalAmt28559
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01111
IRS990/PayrollTaxesGrp/ProgramServicesAmt010001
IRS990/PayrollTaxesGrp/TotalAmt011112
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Association provides informational handouts, original articles, and "The Sandpaper" newsletter. Over 15,000 copies published and distributed annually.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Association provides more than 150 educational and interpretive programs about the desert for the public, provides environmental education for K-12 including curriculum development and instruction and holds special events including the 40th annual Desert Lecture Series, Native Plant Show, and Borrego Energy Day.
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IRS990/PYTotalRevenueAmt0290384
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0102
IRS990/RoyaltiesGrp/TotalAmt0102
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251897
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095963
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05625
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05625
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IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.01150
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019629
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048757
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96860
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IRS990ScheduleA/Total509Grp/TotalAmt01864184
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400112

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,049
Liabilities
$181,323
Net assets
$822,726
Revenue
$271,957
Expenses
$268,585
Net income
$3,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$1.32$0.41$0.92
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.44$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.38$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.44$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.44$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.32$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.97$0.42$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.39$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$0.29$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.18$0.82$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.18$0.82$0.26