Civic Intelligence

Camp Roberts Historical Museum Foundation

990EZ • Fiscal year 2015 • EIN 20-8312452

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Building 114Camp Roberts, CA 93451

(805) 437-3471

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$19,297

Up $3,156 (+20%) from 2014

Net Assets

Up

$19,297

Up $3,156 (+20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,023

Up $8,484 (+58%) from 2014

Expenses

Down

$19,867

Down $6,044 (-23%) from 2014

Net Income

Up

$3,156

Up $14,528 (+128%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $25,282Net Assets 2011: $25,2822011Assets 2012: $24,094Net Assets 2012: $24,0942012Assets 2013: $27,513Net Assets 2013: $27,5132013Assets 2014: $16,141Net Assets 2014: $16,1412014Assets 2015: $19,297Net Assets 2015: $19,2972015Assets 2016: $13,363Liabilities 2016: $60Net Assets 2016: $13,3032016Assets 2017: $22,269Liabilities 2017: $35Net Assets 2017: $22,2342017Assets 2018: $16,609Liabilities 2018: $47Net Assets 2018: $16,5622018Assets 2019: $8,338Liabilities 2019: $79Net Assets 2019: $8,2592019Assets 2020: $12,481Liabilities 2020: $12Net Assets 2020: $12,4692020Assets 2021: $27,815Liabilities 2021: $123Net Assets 2021: $27,6922021Assets 2022: $123,105Liabilities 2022: $95Net Assets 2022: $123,0102022Assets 2023: $167,295Liabilities 2023: $98Net Assets 2023: $167,1972023Assets 2024: $189,808Liabilities 2024: $330Net Assets 2024: $189,4782024Assets 2025: $190,880Liabilities 2025: $259Net Assets 2025: $190,6212025

Highlighted filing

2015

Assets$19,297
Liabilities-
Net Assets$19,297

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $10,768Expenses 2011: $8,679Net Income 2011: $2,0892011Revenue 2012: $8,027Expenses 2012: $9,215Net Income 2012: -$1,1882012Revenue 2013: $14,090Expenses 2013: $10,528Net Income 2013: $3,5622013Revenue 2014: $14,539Expenses 2014: $25,911Net Income 2014: -$11,3722014Revenue 2015: $23,023Expenses 2015: $19,867Net Income 2015: $3,1562015Revenue 2016: $23,680Expenses 2016: $29,830Net Income 2016: -$6,1502016Revenue 2017: $25,132Expenses 2017: $16,201Net Income 2017: $8,9312017Revenue 2018: $30,743Expenses 2018: $35,794Net Income 2018: -$5,0512018Revenue 2019: $13,367Expenses 2019: $21,670Net Income 2019: -$8,3032019Revenue 2020: $17,057Expenses 2020: $12,847Net Income 2020: $4,2102020Revenue 2021: $31,282Expenses 2021: $16,059Net Income 2021: $15,2232021Revenue 2022: $110,784Expenses 2022: $15,466Net Income 2022: $95,3182022Revenue 2023: $65,603Expenses 2023: $21,416Net Income 2023: $44,1872023Revenue 2024: $54,671Expenses 2024: $32,390Net Income 2024: $22,2812024Revenue 2025: $41,018Expenses 2025: $39,875Net Income 2025: $1,1432025

Highlighted filing

2015

Revenue$23,023
Expenses$19,867
Net Income$3,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.0
Gross Receipts
$23,023
Mission and Program Overview

Mission

To display historic mitilary equipment artifacts and displays to educate the public of Camp Roberts History.

Our mission is to support camp roberts museum, which is a museum of historic military equipment.

Program Services

DescriptionGrantsExpenses
CAMP ROBERTS MUSEUM IS A MUSEUM OF HISTORIC MILITARY EQUIPMENT. IT IS SUPPORTED BY DONATIONS AND THE SALE OF SMALL MERCHANDISE RELATED TO THE MUSEUM.$18,850-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MC MASTERChairman-$0--
DIRK HALEVice Chairman-$0--
DON AVERYSecretary-$0--
DIRK HALETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Camp Roberts Historical Museum
EIN
20-8312452
Phone
8054373471
Address
BUILDING 114, CAMP ROBERTS, CA 93451

Signing Officer

Name
Dirk Hale
Title
Vice Chairman
Signed
2016-09-29
Discuss with paid preparer
Yes

Preparer

Firm
AAA Plus Business Services
Address
1606 Spring Street, Paso Robles, CA 93446
Preparer
Kathryn R York Ea
Phone
8052386363
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2628

Other Expenses.1002

Office Expenses $730

Other Expenses.1009

Depreciation $1017

Other Expenses.1

Museum display maintenance $5810

Other Expenses.2

Museum equipment maintenance $2916

Other Expenses.3

Maintenance & repairs $1889

Other Expenses.4

GIFT SHOP SUPPLIES $1255

Other Expenses.5

Artifact maintenance $890

Other Expenses.6

PEST CONTROL $781

Other Expenses.7

ARTIFACT PURCHASES $668

Other Expenses.8

INTERNET $659

Other Expenses.9

SALES TAX $389

Other Expenses.10

COMPUTER $75

Other Assets.1002

Furniture and Fixtures - Beginning $499 Furniture and Fixtures - Ending $357

Other Assets.1003

Machinery and Equipment - Beginning $2498 Machinery and Equipment - Ending $1648

Raw XML Appendix164 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/OtherAssetsTotalDetail/BOYAmt02997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02005
IRS990EZ/OtherExpensesTotalAmt019707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt06317
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018850
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportAmt045445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $730
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSEUM DISPLAY MAINTENANCE $5810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSEUM EQUIPMENT MAINTENANCE $2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE & REPAIRS $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFT SHOP SUPPLIES $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTIFACT MAINTENANCE $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL $781
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET $659
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER $75
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRK HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP ROBERTS HISTORICAL MUSEUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0208312452
ReturnHeader/Filer/PhoneNum08054373471
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 Spring Street
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ReturnHeader/PreparerPersonGrp/PhoneNum08052386363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN R YORK EA
ReturnHeader/ReturnTs02016-09-29T15:23:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.41$0.40$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.55$0.32$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.66$0.21$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.11$0.15$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.31$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.25$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.23$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.15$0.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.14$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.08$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.11$0.09$0.02