Civic Intelligence

Borrego Village Association

EIN 26-0606221 • 501(c)6 • Borrego Springs, CA

Profile

OUR MISSION To create and sustain a thriving and attractive community, surrounded by Anza-Borrego Desert State Park, where residents enjoy a quality lifestyle, prosperous businesses meet community needs, and tourism enhances the character and well-being of our village.

PO Box 1133Borrego Springs, CA 92004

borregovillageassociation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

6th percentile

-127%

Higher net margin than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$36,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 103.3% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-94%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-40%

Faster revenue growth than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,021

Down $74,324 (-94%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,021

Down $74,324 (-94%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$34,849

Down $23,612 (-40%) from 2023

Expenses

Down

$79,173

Down $21,919 (-22%) from 2023

Net Income

Down

-$44,324

Down $1,693 (-4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2021: $135,056Net Assets 2021: $135,0562021Assets 2022: $121,976Net Assets 2022: $121,9772022Assets 2023: $79,345Net Assets 2023: $79,3452023Assets 2024: $5,021Net Assets 2024: $5,0212024

Highlighted filing

2024

Assets$5,021
Liabilities-
Net Assets$5,021
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2021: $199,083Expenses 2021: $74,479Net Income 2021: $124,6042021Revenue 2022: $130,330Expenses 2022: $143,409Net Income 2022: -$13,0792022Revenue 2023: $58,461Expenses 2023: $101,092Net Income 2023: -$42,6312023Revenue 2024: $34,849Expenses 2024: $79,173Net Income 2024: -$44,3242024

Highlighted filing

2024

Revenue$34,849
Expenses$79,173
Net Income-$44,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,021
Liabilities
-
Net assets
$5,021
Revenue
$34,849
Expenses
$79,173
Net income
-$44,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.35$0.79$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.58$1.01$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.30$1.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.99$0.74$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$34,849
Mission and Program Overview

Mission

OUR MISSION: To create and sustain a thriving and attractive community, surrounded by Anza-Borrego Desert State Park, where residents enjoy a quality lifestyle, prosperous businesses meet community needs, and well managed tourism enhances the character and well-being of our village.

OUR MISSION To create and sustain a thriving and attractive community, surrounded by Anza-Borrego Desert State Park, where residents enjoy a quality lifestyle, prosperous businesses meet community needs, and tourism enhances the character and well-being of our village.

Program Services

DescriptionGrantsExpenses
Education, Training and Work Force Development Programs - implement a for credit Borrego Springs High School course in association with the National Association for Interpretation (NAI). Each year 10 - 15 H.S. Juniors receive professional level accreditations from NAI as Interpretive Hosts and Guides. Upon completing the program in year two students intern with Anza-Borrego Desert State Park which qualifies them for employment with CA State Parks system. Students can also intern with local civil society organizations and businesses. Over the last 7 years 120 H.S. students have completed the program. In 2023 two students began full time employment in ABDSP. Other students have received employment opportunities in the private hospitality sector.--
Destination Marketing - web based and social media platforms to inspire and inform visitors to our community and Anza-Borrego Desert State Park. Promote small locally owned hospitality and tourism businesses to support our local economy. Tourism spending is the most important economic driver for our community of some 3,000 residents. Borrego Experience.com website has 4,000 - 9,000 unique visitors each month. Social Media Platforms have over 3,000 followers and reach up to 25,000 per month inn the Winter / Spring high season--
Destination Management - Implement training program to certify 75 local adults and youth in Emergency First Aid/CPR. This program is offered in English and Spanish. Implement a Visitor Experience Program organizing a citizen stakeholder committee to engage with San County to design, construct and install Welcome Signage and Interpretive Signage to serve visitors to our community. Rent, clean and stock portable sanitation and hand wash units at popular visitor gathering places during the Spring flower bloom season to keep our visitors hygienically safe and to protect our pristine environment while they are experiencing the desert flower blooms. We estimate upwards of 100,000 visitors used our port-o-potties and hand wash stations during the 2024 "Bloom".--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DionExecutive DirectorPT$36,000-$36,000
Dick TroyPresident-$0--
Dale JonesTreasurer-$0--
James WermersVice President-$0--
Betsy KnaakDirector-$0--
Diane JohnsonSecretary-$0--
Harry TurnerDirector-$0--
David GarmonVice President-$0--
Ray LennoxDirector-$0--
Filing and Contact Details

Filer

Filer Name
Borrego Village Association
EIN
26-0606221
Address
PO Box 1133, Borrego Springs, CA 92004

Signing Officer

Name
James Dion
Title
Executive Director
Signed
2025-04-25
Supplemental Narrative

Additional Explanations

Accouting / Legal - $1,215

“Intuit / Quick Books - $1,215”

Destination Marketing Program - $2,294

“DrupalAid / Pantheon - website hosting and maintenance $1,864 Facebook - advertisment - $67”

Destinnation Management Program - $3,716

“Diamond Sanitation - $3,716”

Education / Training Programs - $6,691

“National Association for Interpretation - Certification and Curriculum Fees - $4,390 KitFox (First Aid / CPR Certification) - $2,571”

Fuel / Transportation - $416

“Gasoline”

Insurance - $995

“Hartford - Liability and OandD policies - $995”

Office Costs / Supplies - $675

“Purchases made at Staples, Dollar General and Center Market”

Returned to Donor - $30,000

“On July 6, 2021 the BVA received a $30,000 contribution from Board member Diane Johnson to be used as a temporary, 5-year, interest free loan. This enabled us to continue operating while funding was limited during the COVID epidemic. We did not spend the funds as sources of funding became available. Under our written agreement, at Diane Johnson's request, we returned the $30,000 to her on December 19, 2024”

Raw XML Appendix131 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Jones
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Wermers
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IRS990EZ/PrintingPublicationsPostageAmt0522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education, Training and Work Force Development Programs - implement a for credit Borrego Springs High School course in association with the National Association for Interpretation (NAI). Each year 10 - 15 H.S. Juniors receive professional level accreditations from NAI as Interpretive Hosts and Guides. Upon completing the program in year two students intern with Anza-Borrego Desert State Park which qualifies them for employment with CA State Parks system. Students can also intern with local civil society organizations and businesses. Over the last 7 years 120 H.S. students have completed the program. In 2023 two students began full time employment in ABDSP. Other students have received employment opportunities in the private hospitality sector.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Destination Management - Implement training program to certify 75 local adults and youth in Emergency First Aid/CPR. This program is offered in English and Spanish. Implement a Visitor Experience Program organizing a citizen stakeholder committee to engage with San County to design, construct and install Welcome Signage and Interpretive Signage to serve visitors to our community. Rent, clean and stock portable sanitation and hand wash units at popular visitor gathering places during the Spring flower bloom season to keep our visitors hygienically safe and to protect our pristine environment while they are experiencing the desert flower blooms. We estimate upwards of 100,000 visitors used our port-o-potties and hand wash stations during the 2024 "Bloom".
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Intuit / Quick Books - $1,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DrupalAid / Pantheon - website hosting and maintenance $1,864 Facebook - advertisment - $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Diamond Sanitation - $3,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3National Association for Interpretation - Certification and Curriculum Fees - $4,390 KitFox (First Aid / CPR Certification) - $2,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gasoline
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hartford - Liability and OandD policies - $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Purchases made at Staples, Dollar General and Center Market
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7On July 6, 2021 the BVA received a $30,000 contribution from Board member Diane Johnson to be used as a temporary, 5-year, interest free loan. This enabled us to continue operating while funding was limited during the COVID epidemic. We did not spend the funds as sources of funding became available. Under our written agreement, at Diane Johnson's request, we returned the $30,000 to her on December 19, 2024
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Insurance - $995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Office Costs / Supplies - $675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Returned to Donor - $30,000
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Dion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORREGO VILLAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BORR
ReturnHeader/Filer/EIN0260606221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1133
ReturnHeader/Filer/USAddress/CityNm0Borrego Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092004
ReturnHeader/ReturnTs02025-04-25T19:58:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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