Civic Intelligence

Camp Pendleton Historical Society Inc.

990EZ • Fiscal year 2016 • EIN 83-0443585

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 20, 2016

PO Box 5497Oceanside, CA 92052

(916) 802-1948

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% 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

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$101,640

Up $6,016 (+6.3%) from 2015

Net Assets

Up

$101,640

Up $6,016 (+6.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,033

Down $8,192 (-16%) from 2015

Expenses

Up

$37,974

Up $22,128 (+140%) from 2015

Net Income

Down

$5,059

Down $30,320 (-86%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $45,623Liabilities 2011: $02011Assets 2012: $45,877Liabilities 2012: $02012Assets 2013: $63,419Liabilities 2013: $02013Assets 2014: $60,701Liabilities 2014: $1942014Assets 2015: $95,624Net Assets 2015: $95,6242015Assets 2016: $101,640Net Assets 2016: $101,6402016Assets 2017: $56,418Net Assets 2017: $56,4182017Assets 2018: $80,453Net Assets 2018: $80,4532018Assets 2019: $90,944Net Assets 2019: $90,9442019Assets 2020: $108,991Net Assets 2020: $108,9912020Assets 2021: $280,519Liabilities 2021: $0Net Assets 2021: $280,5192021Assets 2022: $65,715Liabilities 2022: $0Net Assets 2022: $65,7152022Assets 2023: $78,365Liabilities 2023: $0Net Assets 2023: $78,3652023Assets 2024: $88,787Liabilities 2024: $0Net Assets 2024: $88,7872024

Highlighted filing

2016

Assets$101,640
Liabilities-
Net Assets$101,640

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $15,801Expenses 2011: $32,915Net Income 2011: -$17,1142011Revenue 2012: $8,451Expenses 2012: $8,197Net Income 2012: $2542012Revenue 2013: $20,554Expenses 2013: $3,012Net Income 2013: $17,5422013Revenue 2014: $8,333Expenses 2014: $11,245Net Income 2014: -$2,9122014Revenue 2015: $51,225Expenses 2015: $15,846Net Income 2015: $35,3792015Revenue 2016: $43,033Expenses 2016: $37,974Net Income 2016: $5,0592016Revenue 2017: $74,117Expenses 2017: $118,882Net Income 2017: -$44,7652017Revenue 2018: $58,930Expenses 2018: $29,449Net Income 2018: $29,4812018Revenue 2019: $24,354Expenses 2019: $13,863Net Income 2019: $10,4912019Revenue 2020: $30,740Expenses 2020: $12,693Net Income 2020: $18,0472020Revenue 2021: $240,145Expenses 2021: $68,617Net Income 2021: $171,5282021Revenue 2022: $104,872Expenses 2022: $79,977Net Income 2022: $24,8952022Revenue 2023: $45,410Expenses 2023: $29,419Net Income 2023: $15,9912023Revenue 2024: $41,992Expenses 2024: $31,570Net Income 2024: $10,4222024

Highlighted filing

2016

Revenue$43,033
Expenses$37,974
Net Income$5,059
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 20, 2016
Return Version
2015v2.1
Gross Receipts
$43,033
Mission and Program Overview

Mission

To support camp pendleton historal programs in perserving and sharing of mcbs history

The promotion of public pride & patriotism through an understanding & appreciation of the historical & architectural signifigance of marine corps base, camp pendleton in as native american homeland, a spanish mission land, a large southern california working ranch and as the world's largest amphiboius warfare training base. Further, cphs seeks to increase the public's awareness of the marine corps role in

Program Services

DescriptionGrantsExpenses
TO FURTHER OUR MISSION TO SUPPORT CAMP PENDLETION HISTORICAL PROGRAMS IN PERSERVING AND SHARING OF MCB'S HISTORY DURING THE REPORTING PERIOD$19,550$19,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ROTHWELLPresidentPT$0--
JAMES WILLIAMSVice President-$0--
WILLIAM BIRNIETreasurerPT$0--
WILLIAM PARSONSSecretary-$0--
ROBERT HELLMANMembership-$0--
GERALD POLYASCKOSpecial Events-$0--
MICHAEL DAILYPublic Affairs-$0--
MICHAEL LEWISDirector-$0--
CHARLES KERSHAWDirector-$0--
DONALD GRESSLYDirector-$0--
STEVE FISHERDirector-$0--
CAL FRANTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camp Pendleton Historical Society Inc
EIN
83-0443585
Phone
9168021948
Address
PO BOX 5497, OCEANSIDE, CA 92052

Signing Officer

Name
William Birnie
Title
Treasurer
Phone
9168021948
Signed
2016-08-20
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST EARNED 275.

Form 990EZ, Part I, Line 10

Documentary & memorial design/production; documentary; tae productions: 32152 via carlos, san juan c

Form 990EZ, Part I, Line 10

Memorial design/production; memorial desing/production; kline memorials: 9014 centreville road, mana

Form 990EZ, Part I, Line 10

Tank extraction; grant; tankers board: basilone road, camp pendleton, ca, ; none, 100.

Form 990EZ, Part I, Line 16

Advertising and promotion 363.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 1426.

Form 990EZ, Part I, Line 16

FOOD AND BEVERAGE 325.

Form 990EZ, Part I, Line 16

INSURANCE 425.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 206.

Form 990EZ, Part I, Line 16

PO BOX 130.

Form 990EZ, Part I, Line 16

Prior year accounting errors 12662.

Form 990EZ, Part I, Line 20

Reconcilation to balance sheet at ye 957.

Raw XML Appendix203 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/PhoneNum07606268283
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD ROTHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM BIRNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT HELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERALD POLYASCKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL DAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES KERSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONALD GRESSLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAL FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPECIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLIC AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0948
IRS990EZ/OtherChangesInNetAssetsAmt0957
IRS990EZ/OtherExpensesTotalAmt015537
IRS990EZ/OtherRevenueTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF PUBLIC PRIDE & PATRIOTISM THROUGH AN UNDERSTANDING & APPRECIATION OF THE HISTORICAL & ARCHITECTURAL SIGNIFIGANCE OF MARINE CORPS BASE, CAMP PENDLETON IN AS NATIVE AMERICAN HOMELAND, A SPANISH MISSION LAND, A LARGE SOUTHERN CALIFORNIA WORKING RANCH AND AS THE WORLD'S LARGEST AMPHIBOIUS WARFARE TRAINING BASE. FURTHER, CPHS SEEKS TO INCREASE THE PUBLIC'S AWARENESS OF THE MARINE CORPS ROLE IN
IRS990EZ/PrintingPublicationsPostageAmt01614
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER OUR MISSION TO SUPPORT CAMP PENDLETION HISTORICAL PROGRAMS IN PERSERVING AND SHARING OF MCB'S HISTORY DURING THE REPORTING PERIOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019550
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037974
IRS990EZ/TotalProgramServiceExpensesAmt019550
IRS990EZ/TotalRevenueAmt043033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0854
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039793
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08310
IRS990ScheduleA/Total509Grp/TotalAmt0125186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNED 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTARY & MEMORIAL DESIGN/PRODUCTION; DOCUMENTARY; TAE PRODUCTIONS: 32152 VIA CARLOS, SAN JUAN C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORIAL DESIGN/PRODUCTION; MEMORIAL DESING/PRODUCTION; KLINE MEMORIALS: 9014 CENTREVILLE ROAD, MANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TANK EXTRACTION; GRANT; TANKERS BOARD: BASILONE ROAD, CAMP PENDLETON, CA, ; NONE, 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND PROMOTION 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 1426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD AND BEVERAGE 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO BOX 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR YEAR ACCOUNTING ERRORS 12662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECONCILATION TO BALANCE SHEET AT YE 957.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BIRNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09168021948
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP PENDLETON HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0830443585
ReturnHeader/Filer/PhoneNum09168021948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5497
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092052
ReturnHeader/ReturnTs02016-08-27T11:23:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.42$0.32$0.10
2023Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.45$0.29$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.05$0.80$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$2.40$0.69$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.31$0.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.59$0.29$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.74$1.19$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.51$0.16$0.35
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.08$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.21$0.03$0.18
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.16$0.33$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits