Civic Intelligence

Camp Roberts Historical Museum Foundation

990EZ • Fiscal year 2016 • EIN 20-8312452

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,363

Down $5,934 (-31%) from 2015

Net Assets

Down

$13,303

Down $5,994 (-31%) from 2015

Liabilities

$60

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$23,680

Up $657 (+2.9%) from 2015

Expenses

Up

$29,830

Up $9,963 (+50%) from 2015

Net Income

Down

-$6,150

Down $9,306 (-295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$13,363
Liabilities$60
Net Assets$13,303
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$23,680
Expenses$29,830
Net Income-$6,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$23,680
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.$29,830-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MC MASTERChairman-$0--
DIRK HALE2nd Chairman-$0--
DON AVERYSecretary-$0--
JAN GROCOTTTreasurer-$0--
TOM TAYLOR1st Chairman-$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
Jan Grocott
Title
Treasurer
Signed
2017-05-05
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.1002

“Office Expenses $870”

Other Expenses.1003

“Information Technology $659”

Other Expenses.1009

“Depreciation $674”

Other Expenses.1

“Artifact purchases $10069”

Other Expenses.2

“Museum display maintenance $9972”

Other Expenses.3

“Maintenance & repairs $2630”

Other Expenses.4

“GIFT SHOP SUPPLIES $1648”

Other Expenses.5

“INSURANCE $1367”

Other Expenses.6

“SCHOLARSHIPS $1000”

Other Expenses.7

“EVENTS $208”

Other Expenses.8

“MEMBERSHIP PLAQUE $124”

Other Expenses.9

“PENALTIES $112”

Other Expenses.10

“MEMORIAL $97”

Other Expenses.11

“CREDIT CARD FEES $65”

Other Assets.1002

“Furniture and Fixtures - Beginning $357 Furniture and Fixtures - Ending $255”

Other Assets.1003

“Machinery and Equipment - Beginning $1648 Machinery and Equipment - Ending $1076”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $710”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $60”

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0CAMP ROBERTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02041
IRS990EZ/OtherChangesInNetAssetsAmt0156
IRS990EZ/OtherExpensesTotalAmt029495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt03589
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029830
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt057298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIFACT PURCHASES $10069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSEUM DISPLAY MAINTENANCE $9972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE & REPAIRS $2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFT SHOP SUPPLIES $1648
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENALTIES $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMORIAL $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD FEES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $357 Furniture and Fixtures - Ending $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1648 Machinery and Equipment - Ending $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $0 Accounts Receivable - Ending $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $60
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN GROCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP ROBERTS HISTORICAL MUSEUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0208312452
ReturnHeader/Filer/PhoneNum08054373471
ReturnHeader/Filer/USAddress/AddressLine1Txt0BUILDING 114
ReturnHeader/Filer/USAddress/CityNm0CAMP ROBERTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAA Plus Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 Spring Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paso Robles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08052386363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN R YORK EA
ReturnHeader/ReturnTs02017-05-08T14:57:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,363
Liabilities
$60
Net assets
$13,303
Revenue
$23,680
Expenses
$29,830
Net income
-$6,150
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