Civic Intelligence

Fallbrook Historical Society

990 • Fiscal year 2020 • EIN 51-0196769

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

Organization Profilewww.fallbrookhistoricalsociety.org
PO Box 1375Fallbrook, CA 92088

(760) 728-8323

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-240%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,039,374

Down $13,764 (-1.3%) from 2019

Net Assets

Down

$1,011,721

Down $41,357 (-3.9%) from 2019

Liabilities

Up

$27,653

Up $27,593 (+45988%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$10,854

Down $50,011 (-82%) from 2019

Expenses

Down

$36,957

Down $6,117 (-14%) from 2019

Net Income

Down

-$26,103

Down $43,894 (-247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $856,675Liabilities 2012: $0Net Assets 2012: $856,6752012Assets 2013: $858,965Liabilities 2013: $0Net Assets 2013: $858,9652013Assets 2014: $857,808Liabilities 2014: $0Net Assets 2014: $857,8082014Assets 2015: $861,476Liabilities 2015: $0Net Assets 2015: $861,4762015Assets 2016: $1,011,151Liabilities 2016: $0Net Assets 2016: $1,011,1512016Assets 2017: $1,027,128Liabilities 2017: $0Net Assets 2017: $1,027,1282017Assets 2018: $1,035,287Liabilities 2018: $0Net Assets 2018: $1,035,2872018Assets 2019: $1,053,138Liabilities 2019: $60Net Assets 2019: $1,053,0782019Assets 2020: $1,039,374Liabilities 2020: $27,653Net Assets 2020: $1,011,7212020Assets 2021: $1,032,924Liabilities 2021: $26,861Net Assets 2021: $1,006,0632021Assets 2022: $1,026,088Liabilities 2022: $25,673Net Assets 2022: $1,000,4152022Assets 2023: $1,031,811Liabilities 2023: $24,485Net Assets 2023: $1,007,3262023Assets 2024: $1,052,942Liabilities 2024: $23,297Net Assets 2024: $1,029,6452024

Highlighted filing

2020

Assets$1,039,374
Liabilities$27,653
Net Assets$1,011,721
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2012: $20,391Expenses 2012: $28,497Net Income 2012: -$8,1062012Revenue 2013: $22,405Expenses 2013: $20,115Net Income 2013: $2,2902013Revenue 2014: $18,061Expenses 2014: $19,218Net Income 2014: -$1,1572014Revenue 2015: $30,989Expenses 2015: $27,321Net Income 2015: $3,6682015Revenue 2016: $183,222Expenses 2016: $33,516Net Income 2016: $149,7062016Revenue 2017: $85,680Expenses 2017: $69,577Net Income 2017: $16,1032017Revenue 2018: $72,349Expenses 2018: $62,382Net Income 2018: $9,9672018Revenue 2019: $60,865Expenses 2019: $43,074Net Income 2019: $17,7912019Revenue 2020: $10,854Expenses 2020: $36,957Net Income 2020: -$26,1032020Revenue 2021: $83,532Expenses 2021: $89,190Net Income 2021: -$5,6582021Revenue 2022: $39,647Expenses 2022: $45,295Net Income 2022: -$5,6482022Revenue 2023: $43,317Expenses 2023: $36,406Net Income 2023: $6,9112023Revenue 2024: $45,640Expenses 2024: $23,321Net Income 2024: $22,3192024

Highlighted filing

2020

Revenue$10,854
Expenses$36,957
Net Income-$26,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$10,854
Mission and Program Overview

Mission

The purpose of this organization shall be charitable, scientific, literary and educational, with particular emphasis upon bringing together those persons interested in the history of the Fallbrook area and the preservation of its artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,575$996,233▲ $658
Cash and Non-Interest-Bearing Accounts$41,334$42,165▲ $831
Inventories for Sale or Use$975$975→ $0
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,037,884$1,039,374▲ $1,490
Other Assets Total-$1-
Liabilities
Grants Payable-$27,653-
Accounts Payable and Accrued Expenses$59--
Other Liabilities$1--
Total Liabilities$60$27,653▲ $27,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,037,824$1,011,721▼ $26,103
Total Net Assets Fund Balance$1,037,824$1,011,721▼ $26,103
Total Liabilities and Net Assets / Fund Balance$1,037,884$1,039,374▲ $1,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,126--
Other Land Buildings$4,618--
Equipment$3,000--
Leasehold Improvements$7,489--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Roy MoosaPresident
Jeff DuhachekVice President
Don McLean JrDirector
Jauher ZaidiDirector
Leo RomeroDirector
Mary BeltonDirector
Michael McGuireDirector
Tom FrewDirector
Julia WeldySecretary
Marianne DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,978
Program Service Revenue
$495
Investment Income
$11
Other Revenue
$1,370
All Other Contributions
$5,912
Change in Net Assets
$-26,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,957
Total Fundraising Expense$235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,845$1,314-$6,845
Insurance-$3,808-$3,808
Advertising$231$113$60$404
Office Expenses$20$49-$69
All Other Expenses$-3,070$-558$175$-3,453
Total Functional Expenses$28,565$8,157$235$36,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,370
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“The Board of Directors is comprised of nine active members. The term of office shall be three years with one-third elected each year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before the Form 990 is filed, it will be presented to the governing board for review and signed off by all members present.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive committe shall regularly and consistently monitor and enforce complaince with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fallbrook Historical Society
EIN
51-0196769
Address
PO BOX 1375, FALLBROOK, CA 92088

Signing Officer

Name
Roy Moosa
Title
President
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Reed Financial Services
Address
106-B WEST HAWTHORNE, Fallbrook, CA 92028
Preparer
Susan J Reed EA
Phone
7607231375
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Booth Space Sales
IRS990/ProgramServiceRevenueGrp/Desc1Facility Rental
IRS990/ProgramServiceRevenueGrp/Desc2Website/Gift Shop Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1375
IRS990/ProgramServiceRevenueGrp/ExclusionAmt260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
IRS990/ProgSrvcAccomActy2Grp/Desc0The history of Fallbrook is documented and recorded for future generations in written, oral and video format.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180
IRS990/ProgSrvcAccomActy3Grp/Desc0Representatives from the Fallbrook Historical Society participate in various town events sharing the local history with residents and visitors to the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040676
IRS990/PYOtherRevenueAmt09866
IRS990/PYProgramServiceRevenueAmt01064
IRS990/PYRevenuesLessExpensesAmt0-15254
IRS990/PYTotalExpensesAmt040676
IRS990/PYTotalRevenueAmt025422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248961
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0255090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085660
IRS990ScheduleA/Total509Grp/TotalAmt0255090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0981126
IRS990ScheduleD/EquipmentGrp/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07489
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04618
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996233
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is comprised of nine active members. The term of office shall be three years with one-third elected each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before the Form 990 is filed, it will be presented to the governing board for review and signed off by all members present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committe shall regularly and consistently monitor and enforce complaince with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01037884
IRS990/TotalAssetsEOYAmt01039374
IRS990/TotalAssetsGrp/BOYAmt01037884
IRS990/TotalAssetsGrp/EOYAmt01039374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0235

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,374
Liabilities
$27,653
Net assets
$1,011,721
Revenue
$10,854
Expenses
$36,957
Net income
-$26,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.05$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.04$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.02$0.03$0.01