Civic Intelligence

Mojave Desert Heritage and Cultural Assoc

EIN 33-0549275 • 501(c)3 • Essex, CA

Profile

Research,conserve and educate pubic on natural and cultural history of Mojave Desert.Operate reasearch center,library,historic buildings. Publish guidebooks and periodicals.Interpret back-country trails

37198 Lanfair Rd No G-15Essex, CA 92332

www.mdhca.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$2,383,320

Down $31,621 (-1.3%) from 2023

Liabilities

Up

$27,008

Up $1,206 (+4.7%) from 2023

Net Assets

Down

$2,356,312

Down $32,827 (-1.4%) from 2023

Revenue

Down

$155,739

Down $54,826 (-26%) from 2023

Expenses

Down

$194,019

Down $46,745 (-19%) from 2023

Net Income

Down

-$38,280

Down $8,081 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,280,086Liabilities 2015: $0Net Assets 2015: $2,280,0862015Assets 2016: $2,271,057Liabilities 2016: $0Net Assets 2016: $2,271,0572016Assets 2017: $2,535,772Liabilities 2017: $301Net Assets 2017: $2,535,4712017Assets 2018: $2,502,191Liabilities 2018: $2,674Net Assets 2018: $2,499,5172018Assets 2019: $2,420,523Liabilities 2019: $2,147Net Assets 2019: $2,418,3762019Assets 2020: $2,573,850Liabilities 2020: $7,516Net Assets 2020: $2,566,3342020Assets 2021: $2,399,282Liabilities 2021: $0Net Assets 2021: $2,399,2822021Assets 2022: $2,422,567Liabilities 2022: $0Net Assets 2022: $2,422,5672022Assets 2023: $2,414,941Liabilities 2023: $25,802Net Assets 2023: $2,389,1392023Assets 2024: $2,383,320Liabilities 2024: $27,008Net Assets 2024: $2,356,3122024

Highlighted filing

2024

Assets$2,383,320
Liabilities$27,008
Net Assets$2,356,312

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $216,389Expenses 2015: $124,709Net Income 2015: $91,6802015Revenue 2016: $93,951Expenses 2016: $102,980Net Income 2016: -$9,0292016Revenue 2017: $340,465Expenses 2017: $76,051Net Income 2017: $264,4142017Revenue 2018: $128,251Expenses 2018: $148,591Net Income 2018: -$20,3402018Revenue 2019: $97,654Expenses 2019: $178,795Net Income 2019: -$81,1412019Revenue 2020: $118,113Expenses 2020: $172,693Net Income 2020: -$54,5802020Revenue 2021: $205,734Expenses 2021: $203,653Net Income 2021: $2,0812021Revenue 2022: $216,504Expenses 2022: $201,166Net Income 2022: $15,3382022Revenue 2023: $210,565Expenses 2023: $240,764Net Income 2023: -$30,1992023Revenue 2024: $155,739Expenses 2024: $194,019Net Income 2024: -$38,2802024

Highlighted filing

2024

Revenue$155,739
Expenses$194,019
Net Income-$38,280

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$178,021
Mission and Program Overview

Mission

Research,conserve and educate pubic on natural and cultural history of Mojave Desert.Operate reasearch center,library,historic buildings. Publish guidebooks and periodicals.Interpret back-country trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,389,139$2,356,312▼ $32,827
Land, Buildings, and Equipment, Net$1,633,383$1,625,730▼ $7,653
Savings and Temporary Cash Investments$609,436$572,676▼ $36,760
Inventories for Sale or Use$140,159$128,655▼ $11,504
Cash and Non-Interest-Bearing Accounts$20,383$43,645▲ $23,262
Investments in Publicly Traded Securities$11,580$12,614▲ $1,034
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,414,941$2,383,320▼ $31,621
Other Assets Total-$0-
Liabilities
Other Liabilities$25,802$27,008▲ $1,206
Total Liabilities$25,802$27,008▲ $1,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,389,139$2,356,312▼ $32,827
Total Liabilities and Net Assets / Fund Balance$2,414,941$2,383,320▼ $31,621

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,512,376-$1,512,376
Buildings$80,157$25,956$106,113
Equipment$33,016$10,192$43,208
Leasehold Improvements$181$3,039$3,220
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean HolmanPresident
Larry VredenburghVice President
Dr David HessDirector
Jacqueline RidgeDirector
John FishellDirector
Rick NesbitDirector
Shunsuke Samuel SumitaniDirector
Loris MitchellSecretary
Darelyn CasebierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,511
Program Service Revenue
$44,246
Investment Income
$15,982
Other Revenue
$0
All Other Contributions
$9,170
Change in Net Assets
$-38,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,370
Salaries, Compensation, and Employee Benefits$86,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,340--$78,340
Insurance$18,556--$18,556
All Other Expenses$12,700$4,665-$17,365
Other Expenses$10,467--$10,467
Payroll Taxes$8,309--$8,309
Depreciation Depletion$3,811--$3,811
Advertising$2,025--$2,025
Fees for Services Accounting-$1,180-$1,180
Fees for Services Other$300--$300
Office Expenses-$122-$122
Total Functional Expenses$188,052$5,967$0$194,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$22,282
Gaming Gross Income$22,282
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
Payroll$20,912
Pre Sold Books$5,484
Sales Tax$612
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
No
Other officer compensation reviewed
No
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

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
Mojave Desert Heritage and Cultural
EIN
33-0549275
Phone
7607334482
Address
37198 LANFAIR RD NO G-15, ESSEX, CA 92332

Signing Officer

Name
Darelyn Casebier
Title
Treasurer
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
40

Preparer

Firm
Moats & Hebebrand CPAs
Address
20231 Valley Blvd Ste E, TEHACHAPI, CA 93561
Preparer
D David Hebebrand
Phone
6618239307
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

3078 = $5453

Raw XML AppendixShowing 400 of 455 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/PYProgramServiceRevenueAmt049752
IRS990/PYRevenuesLessExpensesAmt0-30199
IRS990/PYSalariesCompEmpBnftPaidAmt0113857
IRS990/PYTotalExpensesAmt0240764
IRS990/PYTotalRevenueAmt0210565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38280
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02389139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02356312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538501
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037166
IRS990ScheduleA/InvestmentIncomeCYPct00.06460
IRS990ScheduleA/InvestmentIncomePYPct00.08850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93540
IRS990ScheduleA/PublicSupportPY509Pct00.91150
IRS990ScheduleA/PublicSupportTotal509Amt0538501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100597
IRS990ScheduleA/Total509Grp/TotalAmt0538501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106113
IRS990ScheduleD/EquipmentGrp/BookValueAmt033016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043208
IRS990ScheduleD/LandGrp/BookValueAmt01512376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01512376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRE SOLD BOOKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01625730
IRS990ScheduleD/TotalLiabilityAmt027008
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022282
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022282
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022282
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt022282
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022282
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23078 = $5453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02414941
IRS990/TotalAssetsEOYAmt02383320
IRS990/TotalAssetsGrp/BOYAmt02414941
IRS990/TotalAssetsGrp/EOYAmt02383320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095511
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194019

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