Civic Intelligence

Anza-Borrego Desert Natural History Asso

EIN 23-7107105 • 501(c)3 • Borrego Springs, CA

Profile

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.

PO Box 310Borrego Springs, CA 92004

www.abdnha.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,516

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

203%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,196,488

Up $903,175 (+70%) from 2023

Liabilities

Down

$5,634

Down $11,914 (-68%) from 2023

Net Assets

Up

$2,190,854

Up $915,089 (+72%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$1,320,395

Up $885,109 (+203%) from 2023

Expenses

Up

$405,306

Up $27,244 (+7.2%) from 2023

Net Income

Up

$915,089

Up $857,865 (+1499%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2024

Assets$2,196,488
Liabilities$5,634
Net Assets$2,190,854
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,320,395
Expenses$405,306
Net Income$915,089
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,196,488
Liabilities
$5,634
Net assets
$2,190,854
Revenue
$1,320,395
Expenses
$405,306
Net income
$915,089
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,495,828
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
Savings and Temporary Cash Investments$744,417$1,503,116▲ $758,699
Land, Buildings, and Equipment, Net$416,610$415,988▼ $622
Investments in Publicly Traded Securities$13,457$157,238▲ $143,781
Inventories for Sale or Use$115,121$113,569▼ $1,552
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Accounts Receivable$358$0▼ $358
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,293,313$2,196,488▲ $903,175
Other Assets Total$2,500$5,727▲ $3,227
Liabilities
Other Liabilities$17,548$5,634▼ $11,914
Total Liabilities$17,548$5,634▼ $11,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,269,515$2,184,470▲ $914,955
Net Assets With Donor Restrictions$6,250$6,384▲ $134
Total Net Assets Fund Balance$1,275,765$2,190,854▲ $915,089
Total Liabilities and Net Assets / Fund Balance$1,293,313$2,196,488▲ $903,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,024$95,059$288,083
Buildings$168,485$92,183$260,668
Equipment$4,286$64,641$68,927
Land$49,000-$49,000
Other Land Buildings$1,193$13,330$14,523
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy KnaakExecutive DirectorFT$60,516$60,516

Board Members and Trustees

NameTitle
Jim WilsonChairperson
Don BarrieDirector
Joe MiglioreDirector
Reena DeutschDirector
Sandy HuffDirector
Sanjiv Nanda PhDDirector
Marcy YatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,425
Program Service Revenue
$46,631
Investment Income
$69,281
Other Revenue
$141,058
All Other Contributions
$957,851
Change in Net Assets
$915,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$20,098Stock Exchange
Cars and Other Vehicles2$10,800Auction Price
Clothing and Household Goods-$7,442Thrift Sale
Total Noncash Contributions3$38,340-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,382
Other Expenses$188,924
Total Fundraising Expense$3,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,548$13,950-$139,498
Current Officers, Directors, Trustees, and Key Employees$54,464$6,052-$60,516
Occupancy$45,883--$45,883
Depreciation Depletion$24,443--$24,443
All Other Expenses$15,245$2,014$3,360$20,619
Payroll Taxes$14,731$1,637-$16,368
Insurance$10,056$1,117-$11,173
Other Expenses$8,690--$8,690
Office Expenses$6,342$705-$7,047
Fees for Services Accounting-$2,450-$2,450
Conferences and Meetings$1,402--$1,402
Advertising$510--$510
Fees for Services Other$386--$386
Royalties$220--$220
Total Functional Expenses$374,021$27,925$3,360$405,306
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
Credit Cards Payable$5,634
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 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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Compensation package is subject ot board approval.”

Form 990, Part VI, Section B, Line 15B

“Compensation package is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anza-Borrego Desert Natural History Asso
EIN
23-7107105
Phone
7607673052
Address
PO Box 310, Borrego Springs, CA 92004

Signing Officer

Name
Betsy Knaak
Title
Executive Director
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
150

Preparer

Firm
Sandra M Welch CPA
Address
210 S Juniper Suite 110, Escondido, CA 92025
Preparer
Sandra Welch
Phone
7606903901
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