Civic Intelligence

Rancho Camulos Museum a California Non-Profit Benefit Corporation

990 • Fiscal year 2016 • EIN 77-0379953

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.ranchocamulos.org
PO Box 308Piru, CA 93040

(661) 755-3272

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,980

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,077,739

Down $80,178 (-3.7%) from 2015

Net Assets

Down

$2,054,662

Down $81,278 (-3.8%) from 2015

Liabilities

Up

$23,077

Up $1,100 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$119,499

Up $29,872 (+33%) from 2015

Expenses

Down

$197,920

Down $10,165 (-4.9%) from 2015

Net Income

Up

-$78,421

Up $40,037 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,523,445Liabilities 2010: $2,479Net Assets 2010: $2,520,9662010Assets 2011: $2,462,690Liabilities 2011: $1,083Net Assets 2011: $2,461,6072011Assets 2012: $2,399,639Liabilities 2012: $4,899Net Assets 2012: $2,394,7402012Assets 2013: $2,329,302Liabilities 2013: $4,025Net Assets 2013: $2,325,2772013Assets 2014: $2,261,323Liabilities 2014: $6,925Net Assets 2014: $2,254,3982014Assets 2015: $2,157,917Liabilities 2015: $21,977Net Assets 2015: $2,135,9402015Assets 2016: $2,077,739Liabilities 2016: $23,077Net Assets 2016: $2,054,6622016Assets 2017: $1,970,306Liabilities 2017: $425Net Assets 2017: $1,969,8812017Assets 2018: $2,639,278Liabilities 2018: $0Net Assets 2018: $2,639,2782018Assets 2019: $2,654,821Liabilities 2019: $0Net Assets 2019: $2,654,8212019Assets 2020: $2,605,141Liabilities 2020: $24,500Net Assets 2020: $2,580,6412020Assets 2021: $2,554,797Liabilities 2021: $24,500Net Assets 2021: $2,530,2972021Assets 2022: $2,460,750Liabilities 2022: $24,500Net Assets 2022: $2,436,2502022Assets 2023: $2,363,633Liabilities 2023: $0Net Assets 2023: $2,363,6332023Assets 2024: $2,185,534Liabilities 2024: $0Net Assets 2024: $2,185,5342024

Highlighted filing

2016

Assets$2,077,739
Liabilities$23,077
Net Assets$2,054,662
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $125,3462010Expenses 2011: $128,9832011Expenses 2012: $130,2872012Revenue 2013: $93,553Expenses 2013: $167,680Net Income 2013: -$74,1272013Revenue 2014: $103,634Expenses 2014: $167,529Net Income 2014: -$63,8952014Revenue 2015: $89,627Expenses 2015: $208,085Net Income 2015: -$118,4582015Revenue 2016: $119,499Expenses 2016: $197,920Net Income 2016: -$78,4212016Revenue 2017: $112,468Expenses 2017: $199,103Net Income 2017: -$86,6352017Revenue 2018: $898,800Expenses 2018: $227,351Net Income 2018: $671,4492018Revenue 2019: $171,361Expenses 2019: $221,637Net Income 2019: -$50,2762019Revenue 2020: $81,956Expenses 2020: $191,204Net Income 2020: -$109,2482020Revenue 2021: $120,199Expenses 2021: $170,543Net Income 2021: -$50,3442021Revenue 2022: $117,873Expenses 2022: $211,920Net Income 2022: -$94,0472022Revenue 2023: $184,165Expenses 2023: $231,741Net Income 2023: -$47,5762023Revenue 2024: $53,050Expenses 2024: $297,807Net Income 2024: -$244,7572024

Highlighted filing

2016

Revenue$119,499
Expenses$197,920
Net Income-$78,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$180,400
Mission and Program Overview

Mission

To provide a museum and visitor center to preserve, protect and educate the public about what was once an old california rancho, it's 15 historic structures and legacy of california's early spanish & native american history. The ranch was what author helen hunt used as the setting for her famous book ramona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,085,641$2,006,557▼ $79,084
Cash and Non-Interest-Bearing Accounts$20,382$31,071▲ $10,689
Savings and Temporary Cash Investments$9,411$8,692▼ $719
Inventories for Sale or Use$6,100$6,100→ $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$2,157,917$2,077,739▼ $80,178
Other Assets Total$36,383$25,319▼ $11,064
Liabilities
Other Liabilities$20,550$21,652▲ $1,102
Accounts Payable and Accrued Expenses$1,427$1,425▼ $2
Total Liabilities$21,977$23,077▲ $1,100
Net Assets / Fund Balance
Unrestricted Net Assets$2,118,940$2,037,662▼ $81,278
Temporarily Rstr Net Assets$17,000$17,000→ $0
Total Net Assets Fund Balance$2,135,940$2,054,662▼ $81,278
Total Liabilities and Net Assets / Fund Balance$2,157,917$2,077,739▼ $80,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,628,523$542,354$2,170,877
Other Land Buildings$339,918$250,109$590,027
Land$36,485-$36,485
Equipment$1,631$9,968$11,599
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FalckExecutive DirectorPT$48,980$48,980

Board Members and Trustees

NameTitle
Judy TriemChairman
Leon WordenVice Chair
Jim LorenzDirector
Kevin TrefzgerDirector
Philip ScorzaDirector
William ShiellsDirector
Susan Zamudio-garrolaSecretary
Jack InfrancaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,692
Program Service Revenue
$17,452
Investment Income
$-1,318
Other Revenue
$74,673
All Other Contributions
$22,689
Change in Net Assets
$-78,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,940
Salaries, Compensation, and Employee Benefits$48,980
Total Fundraising Expense$17,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,084--$79,084
Current Officers, Directors, Trustees, and Key Employees-$31,360$17,620$48,980
All Other Expenses$9,883$251-$10,134
Other Expenses$4,888$5,079-$4,888
Fees for Services Accounting-$4,827-$4,827
Insurance-$3,244-$3,244
Office Expenses$2,106--$2,106
Conferences and Meetings-$585-$585
Advertising$580--$580
Total Functional Expenses$134,954$45,346$17,620$197,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,203
Fundraising Gross Income$747
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
Wedding Security Deposits$21,650
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by officers & directors”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rancho Camulos Museum
EIN
77-0379953
Phone
6617553272
Address
PO BOX 308, PIRU, CA 93040

Signing Officer

Name
Judy Triem
Title
Chairman
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Triem
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Ronald D Morgan CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fair market value adjustment = -$2857”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Historical architecture & agriculture for public enjoyment”

Raw XML AppendixShowing 400 of 501 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/MissionDesc0TO PROVIDE A MUSEUM AND VISITOR CENTER TO PRESERVE, PROTECT AND EDUCATE THE PUBLIC ABOUT WHAT WAS ONCE AN OLD CALIFORNIA RANCHO, IT'S 15 HISTORIC STRUCTURES AND LEGACY OF CALIFORNIA'S EARLY SPANISH & NATIVE AMERICAN HISTORY. THE RANCH WAS WHAT AUTHOR HELEN HUNT USED AS THE SETTING FOR HER FAMOUS BOOK RAMONA.
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICAL ARCHITECTURE & AGRICULTURE FOR PUBLIC ENJOYMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS & DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAIR MARKET VALUE ADJUSTMENT = -$2857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMULOS RANCH LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271707594

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,077,739
Liabilities
$23,077
Net assets
$2,054,662
Revenue
$119,499
Expenses
$197,920
Net income
-$78,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.05$0.30$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$0.12$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.58$0.08$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.90$0.23$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.11$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.09$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.10$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.09$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.13