Civic Intelligence

Fort Macarthur Military Museum Association

990 • Fiscal year 2019 • EIN 95-4297138

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2021

Organization Profilewww.ftmac.org
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$45,416

Down $78,822 (-63%) from 2018

Net Assets

Down

$45,416

Down $78,822 (-63%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$142,824

Down $64,104 (-31%) from 2018

Expenses

Up

$221,646

Up $16,236 (+7.9%) from 2018

Net Income

Down

-$78,822

Down $80,340 (-5292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$45,416
Liabilities$0
Net Assets$45,416
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$142,824
Expenses$221,646
Net Income-$78,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2021
Return Version
2019v5.0
Gross Receipts
$142,824
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$124,238$45,416▼ $78,822
Cap Stk Tr Prin Current Funds$124,238$45,416▼ $78,822
Total Assets$124,238$45,416▼ $78,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,238$45,416▼ $78,822
Total Liabilities and Net Assets / Fund Balance$124,238$45,416▼ $78,822
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian RobinsonBoard Member
Brown BeezerBoard Member
Dorothy MattichBoard Member
Stephen R NelsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,384
Program Service Revenue
$121,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,384
Change in Net Assets
$-78,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,059
Grants and Similar Amounts Paid$587
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,097--$18,097
Other Expenses$6,864--$6,864
Fees for Services Other$5,576$60-$5,636
Office Expenses$4,035--$4,035
Insurance$2,594--$2,594
Travel$1,116--$1,116
Grants to Domestic Orgs$587--$587
Total Functional Expenses$221,586$60$0$221,646
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A pdf copy of tax forms is provided to all members of the governing body by email with request to offer and comments or questions about the forms and the data reflected therein prior to the filing of the tax return.”

Form 990, Page 6, Part VI, Line 19

“Form 1023 and form 990 are available for public inspection upon written requesst to the organization at the address shown on this tax return.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Stephen R Nelson
Title
Board Member
Phone
3105482631
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Nelson
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Narvaez & Horton Partners
Address
16 N MARENGO AVE STE 215, PASADENA, CA 91101
Preparer
Charles Horton
Phone
6263049906
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4D

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

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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/ExplanationTxt0ACQUISITION, PRESERVATION, AND MAINTENANCE OF MILITARY ARTIFACTS, EQUIPMENT AND BUILDINGS LOCATED AT FORT MACARTHUR IN SAN PEDRO, CALIFORNIA. THE SITE AND EQUIPMENT ARE USED TO TEACH THE HISTORY OF U.S. MILITARY PURPOSES AND ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACQUISITION, PRESERVATION, AND MAINTENANCE OF MILITARY ARTIFACTS, EQUIPMENT AND BUILDINGS LOCATED AT FORT MACARTHUR IN SAN PEDRO, CALIFORNIA. THE SITE AND EQUIPMENT ARE USED TO TEACH THE HISTORY OF U.S. MILITARY PURPOSES AND ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PDF COPY OF TAX FORMS IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BY EMAIL WITH REQUEST TO OFFER AND COMMENTS OR QUESTIONS ABOUT THE FORMS AND THE DATA REFLECTED THEREIN PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUESST TO THE ORGANIZATION AT THE ADDRESS SHOWN ON THIS TAX RETURN.
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124238
IRS990/TotalAssetsEOYAmt045416
IRS990/TotalAssetsGrp/BOYAmt0124238
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045416
IRS990/TotalOtherProgSrvcExpenseAmt027360
IRS990/TotalOtherProgSrvcGrantAmt0587
IRS990/TotalOtherProgSrvcRevenueAmt032978
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04260
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04260
IRS990/TotalProgramServiceExpensesAmt0221586
IRS990/TotalProgramServiceRevenueAmt0121440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142824
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045416
IRS990/TravelGrp/ProgramServicesAmt01116
IRS990/TravelGrp/TotalAmt01116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 268
IRS990/USAddress/CityNm0SAN PEDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090731
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE DELAY IN FLING THE 2019 TAX RETURNS WAS NOT DUE TO REASONABLE NEFGLECT BUT TO REASONABLE CAUSE UNDER THE FACTS AND CIRCUMSTANCES OF THE ORGANIZATION. THE PROTOCOLS THAT HAVE BEEN IN EFFECT RELATED TO THE PANDEMIC HAVE DISRUPTED THE ROUTINES OF EVERYONE INVOLVED IN THE PROCESS OF TAX COMPLIANCE FOR THIS ORGANIZATION. THE SHUT DOWN OF THE MUSEUM AND THE QUARANTINE OF PEOPLE HAVE MADE COMMUNICATIOONS AND OPERATING PROCESSES INEFFICIENT AND DIFFICULT TO MANAGE. ALL ADMINISTRATION OF THIS ORGANIZATION IS PROVIDED THROUGH UNPAID SERVICES. IT WOULD BE INEQUITABLE TO REQUIRE THAT THESE VOLUNTEERS BE EXPECTED TO PAY ANY LATE FILING ASSESSMENT OUT OF THEIR OWN POCKETS. UNDER THE CIRCUMSTANCES, ANY LATE FILING ASSESSMENT SHOULD BE ABATED.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN R NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03105482631
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT MACARTHUR MUSEUM ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0954297138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814694479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARVAEZ & HORTON PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 N MARENGO AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06263049906
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES HORTON
ReturnHeader/ReturnTs02021-03-10T13:41:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,416
Liabilities
$0
Net assets
$45,416
Revenue
$142,824
Expenses
$221,646
Net income
-$78,822
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