Civic Intelligence

Fort Macarthur Military Museum Association

990 • Fiscal year 2017 • EIN 95-4297138

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 268San Pedro, CA 90731

(310) 548-2631

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$122,720

Up $3,900 (+3.3%) from 2016

Net Assets

Up

$122,720

Up $3,900 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$180,539

Down $60,200 (-25%) from 2016

Expenses

Up

$176,639

Up $26,005 (+17%) from 2016

Net Income

Down

$3,900

Down $86,205 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $44,492Liabilities 2010: $0Net Assets 2010: $44,4922010Assets 2011: $49,233Liabilities 2011: $0Net Assets 2011: $49,2332011Assets 2012: $58,096Liabilities 2012: $0Net Assets 2012: $58,0962012Assets 2013: $68,418Liabilities 2013: $0Net Assets 2013: $68,4182013Assets 2014: $78,435Liabilities 2014: $0Net Assets 2014: $78,4352014Assets 2015: $28,715Liabilities 2015: $0Net Assets 2015: $28,7152015Assets 2016: $118,820Liabilities 2016: $0Net Assets 2016: $118,8202016Assets 2017: $122,720Liabilities 2017: $0Net Assets 2017: $122,7202017Assets 2018: $124,238Liabilities 2018: $0Net Assets 2018: $124,2382018Assets 2019: $45,416Liabilities 2019: $0Net Assets 2019: $45,4162019Assets 2020: $54,056Liabilities 2020: $0Net Assets 2020: $54,0562020Assets 2021: $1,908,465Liabilities 2021: $0Net Assets 2021: $1,908,4652021Assets 2022: $2,032,431Liabilities 2022: $0Net Assets 2022: $2,032,4312022Assets 2023: $2,032,636Liabilities 2023: $0Net Assets 2023: $2,032,6362023Assets 2024: $2,004,660Liabilities 2024: $0Net Assets 2024: $2,004,6602024

Highlighted filing

2017

Assets$122,720
Liabilities$0
Net Assets$122,720

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $94,705Expenses 2010: $100,130Net Income 2010: -$5,4252010Revenue 2011: $96,506Expenses 2011: $91,765Net Income 2011: $4,7412011Revenue 2012: $157,754Expenses 2012: $148,891Net Income 2012: $8,8632012Revenue 2013: $170,909Expenses 2013: $149,017Net Income 2013: $21,8922013Revenue 2014: $173,778Expenses 2014: $163,761Net Income 2014: $10,0172014Revenue 2015: $145,416Expenses 2015: $195,136Net Income 2015: -$49,7202015Revenue 2016: $240,739Expenses 2016: $150,634Net Income 2016: $90,1052016Revenue 2017: $180,539Expenses 2017: $176,639Net Income 2017: $3,9002017Revenue 2018: $206,928Expenses 2018: $205,410Net Income 2018: $1,5182018Revenue 2019: $142,824Expenses 2019: $221,646Net Income 2019: -$78,8222019Revenue 2020: $97,188Expenses 2020: $88,548Net Income 2020: $8,6402020Revenue 2021: $106,761Expenses 2021: $91,752Net Income 2021: $15,0092021Revenue 2022: $223,423Expenses 2022: $99,457Net Income 2022: $123,9662022Revenue 2023: $8,497Expenses 2023: $23,455Net Income 2023: -$14,9582023Revenue 2024: $0Expenses 2024: $27,976Net Income 2024: -$27,9762024

Highlighted filing

2017

Revenue$180,539
Expenses$176,639
Net Income$3,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$180,539
Mission and Program Overview

Mission

Acquisition, preservation nad maintenance of military atrifacts, equipment and buildings located at fort macarthur in san pedro, california. The site and equipemnt are used to teach the history of u.s. Military purposes and achievements.

Education & historic preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,820$122,720▲ $3,900
Cap Stk Tr Prin Current Funds$118,820$122,720▲ $3,900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$118,820$122,720▲ $3,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,820$122,720▲ $3,900
Total Liabilities and Net Assets / Fund Balance$118,820$122,720▲ $3,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brown BeezerBoard Member
David AppelBoard Member
Dorothy MatichBoard Member
Rian RobinsonBoard Member
Steve NelsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25,741
Program Service Revenue
$148,503
Investment Income
$0
Other Revenue
$6,295
All Other Contributions
$25,741
Change in Net Assets
$3,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,439
Salaries, Compensation, and Employee Benefits$24,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$24,200--$24,200
All Other Expenses$20,794$3,019-$23,813
Other Expenses$8,577--$8,577
Insurance-$4,892-$4,892
Fees for Services Other-$2,795-$2,795
Office Expenses-$563-$563
Total Functional Expenses$165,370$11,269$0$176,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Section B, line 11B

Tax returns are prepared and filed by the managing director of the musuem assoc

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is written and strictly enforced.

Form 990, Part VI, Section C, line 19

Copies of all financial and tax reports are available upon request by contacting the museum's place of buisiness.

Filing and Contact Details

Filer

Filer Name
Fort Macarthur Museum Assoc
EIN
95-4297138
Phone
3105482631
Address
PO BOX 268, SAN PEDRO, CA 90731

Signing Officer

Name
Stephen R Nelson
Title
Director/curator
Phone
3105482631
Signed
2018-11-14

Organization Details

Principal Officer
Stephen R Nelson
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

OFMD PROGRAM EXPENSE: Program service expenses 8,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,571. STORE PURCHASES: Program service expenses 3,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,599. TELEPHONE: Program service expenses 0. Management and general expenses 2,067. Fundraising expenses 0. Total expenses 2,067. L.A.AIR RAID - MISC EXP: Program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. SHOP: Program service expenses 1,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,690. OTHER PROGRAM EXPENSE: Program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. PRESERVATION: Program service expenses 1,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,102. UTILITIES: Program service expenses 0. Management and general expenses 892. Fundraising expenses 0. Total expenses 892. TRANSPORT: Program service expenses 825. Management and general expenses 0. Fundraising expenses 0. Total expenses 825. SALES TAX : Program service expenses 733. Management and general expenses 0. Fundraising expenses 0. Total expenses 733. L.A. AIR RAID - SIGNAGE: Program service expenses 633. Management and general expenses 0. Fundraising expenses 0. Total expenses 633. REPAIRS: Program service expenses 416. Management and general expenses 0. Fundraising expenses 0. Total expenses 416. OFMD SIGNAGE: Program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. TAXES: Program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS WRITTEN AND STRICTLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF ALL FINANCIAL AND TAX REPORTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE MUSEUM'S PLACE OF BUISINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFMD PROGRAM EXPENSE: Program service expenses 8,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,571. STORE PURCHASES: Program service expenses 3,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,599. TELEPHONE: Program service expenses 0. Management and general expenses 2,067. Fundraising expenses 0. Total expenses 2,067. L.A.AIR RAID - MISC EXP: Program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. SHOP: Program service expenses 1,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,690. OTHER PROGRAM EXPENSE: Program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. PRESERVATION: Program service expenses 1,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,102. UTILITIES: Program service expenses 0. Management and general expenses 892. Fundraising expenses 0. Total expenses 892. TRANSPORT: Program service expenses 825. Management and general expenses 0. Fundraising expenses 0. Total expenses 825. SALES TAX : Program service expenses 733. Management and general expenses 0. Fundraising expenses 0. Total expenses 733. L.A. AIR RAID - SIGNAGE: Program service expenses 633. Management and general expenses 0. Fundraising expenses 0. Total expenses 633. REPAIRS: Program service expenses 416. Management and general expenses 0. Fundraising expenses 0. Total expenses 416. OFMD SIGNAGE: Program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. TAXES: Program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118820
IRS990/TotalAssetsEOYAmt0122720
IRS990/TotalAssetsGrp/BOYAmt0118820
IRS990/TotalAssetsGrp/EOYAmt0122720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014208
IRS990/TotalOtherProgSrvcRevenueAmt08660
IRS990/TotalProgramServiceExpensesAmt0165370
IRS990/TotalProgramServiceRevenueAmt0148503
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 268
IRS990/USAddress/CityNm0SAN PEDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090731
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.ftmac.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN R NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CURATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03105482631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT MACARTHUR MUSEUM ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0954297138
ReturnHeader/Filer/PhoneNum03105482631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8CC91FEB2EC84E5D57C45296D2F0DEBF0175AC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8CC91FEB2EC84E5D57C45296D2F0DEBF0175AC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.145.237.74
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:20:26
ReturnHeader/ReturnTs02018-11-14T21:20:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.22$0.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.15$0.09
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.15$0.20$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.10$0.09$0.00
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.09$0.10$0.01