Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Camp Roberts Historical Museum Foundation
990EZ • Fiscal year 2017 • EIN 20-8312452
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$22,269
Up $8,906 (+67%) from 2016
Net Assets
Up$22,234
Up $8,931 (+67%) from 2016
Liabilities
Down$35
Down $25 (-42%) from 2016
Revenue And Expenses
Revenue
Up$25,132
Up $1,452 (+6.1%) from 2016
Expenses
Down$16,201
Down $13,629 (-46%) from 2016
Net Income
Up$8,931
Up $15,081 (+245%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 23, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $25,132
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $16,201 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY MC MASTER | Chairman | - | $0 | - | - |
| DIRK HALE | 2nd Chairman | - | $0 | - | - |
| DON AVERY | Secretary | - | $0 | - | - |
| JAN GROCOTT | Treasurer | - | $0 | - | - |
| TOM TAYLOR | 1st Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Roberts Historical Museum
- EIN
- 20-8312452
- Phone
- 8054664780
- Address
- BUILDING 114, CAMP ROBERTS, CA 93451
Signing Officer
- Name
- Jan Grocott
- Title
- Treasurer
- Signed
- 2018-05-23
- 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 $743”
Other Expenses.1009
“Depreciation $552”
Other Expenses.1012
“Insurance $1372”
Other Expenses.1
“ARTIFACT PURCHASES $5057”
Other Expenses.2
“Maintenance & repairs $3986”
Other Expenses.3
“GIFT SHOP SUPPLIES $2268”
Other Expenses.4
“EVENTS $1320”
Other Expenses.5
“INTERNET $659”
Other Expenses.6
“DUES $307”
Other Expenses.7
“MEMBERSHIP PLAQUE $213”
Other Expenses.8
“MISCELLANEOUS $180”
Other Expenses.9
“CREDIT CARD FEES $54”
Other Expenses.10
“SALES TAX $-710”
Other Assets.1002
“Furniture and Fixtures - Beginning $255 Furniture and Fixtures - Ending $153”
Other Assets.1003
“Machinery and Equipment - Beginning $1076 Machinery and Equipment - Ending $626”
Other Assets.1005
“Accounts Receivable - Beginning $710 Accounts Receivable - Ending $620”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $60 Accounts Payable and Accrued Expenses - Ending $35”
Raw XML Appendix173 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8054664780 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BUILDING 114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMP ROBERTS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20870 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21341 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8931 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13363 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22269 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25132 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13303 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22234 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY MC MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIRK HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DON AVERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAN GROCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 2ND CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 1ST CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2041 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1399 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16001 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO SUPPORT CAMP ROBERTS MUSEUM, WHICH IS A MUSEUM OF HISTORIC MILITARY EQUIPMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3791 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16201 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16201 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16201 |
| IRS990EZ/TotalRevenueAmt | 0 | 25132 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69567 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69567 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69567 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARTIFACT PURCHASES $5057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTENANCE & REPAIRS $3986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GIFT SHOP SUPPLIES $2268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVENTS $1320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTERNET $659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES $307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEMBERSHIP PLAQUE $213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CREDIT CARD FEES $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SALES TAX $-710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $255 Furniture and Fixtures - Ending $153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $1076 Machinery and Equipment - Ending $626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $710 Accounts Receivable - Ending $620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $60 Accounts Payable and Accrued Expenses - Ending $35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN GROCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP ROBERTS HISTORICAL MUSEUM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 208312452 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054664780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BUILDING 114 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMP ROBERTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205605701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AAA Plus Business Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1606 Spring Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Paso Robles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93446 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8052386363 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN R YORK EA |
| ReturnHeader/ReturnTs | 0 | 2018-05-23T16:07:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,269
- Liabilities
- $35
- Net assets
- $22,234
- Revenue
- $25,132
- Expenses
- $16,201
- Net income
- $8,931