Civic Intelligence

Fallbrook Gem & Mineral Society

EIN 95-6093419 • 501(c)3 • Fallbrook, CA

Profile

Promote the study and appreciation of mineralogy, paleontology and related earth sciences through a museum which is open to the public in fallbrook, california.

123 West Alvarado Street Ste BFallbrook, CA 92028

www.fgms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,819,001

Down $60,102 (-3.2%) from 2023

Liabilities

Down

$140

Down $6,266 (-98%) from 2023

Net Assets

Down

$1,818,861

Down $53,836 (-2.9%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Down

$129,758

Down $80,720 (-38%) from 2023

Expenses

Down

$59,988

Down $49,984 (-45%) from 2023

Net Income

Down

$69,770

Down $30,736 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $978,018Liabilities 2010: $196,407Net Assets 2010: $781,6112010Assets 2011: $968,199Liabilities 2011: $185,991Net Assets 2011: $782,2082011Assets 2012: $971,716Liabilities 2012: $174,986Net Assets 2012: $796,7302012Assets 2013: $991,374Liabilities 2013: $162,340Net Assets 2013: $829,0342013Assets 2014: $884,791Liabilities 2014: $100,043Net Assets 2014: $784,7482014Assets 2015: $917,619Liabilities 2015: $86,091Net Assets 2015: $831,5282015Assets 2016: $944,438Liabilities 2016: $64,862Net Assets 2016: $879,5762016Assets 2017: $981,081Liabilities 2017: $17,960Net Assets 2017: $963,1212017Assets 2018: $1,033,558Liabilities 2018: $8,529Net Assets 2018: $1,025,0292018Assets 2019: $1,360,925Liabilities 2019: $9,569Net Assets 2019: $1,351,3562019Assets 2020: $1,449,100Liabilities 2020: $14,309Net Assets 2020: $1,434,7912020Assets 2021: $1,630,570Liabilities 2021: $7,148Net Assets 2021: $1,623,4222021Assets 2022: $1,783,579Liabilities 2022: $11,388Net Assets 2022: $1,772,1912022Assets 2023: $1,879,103Liabilities 2023: $6,406Net Assets 2023: $1,872,6972023Assets 2024: $1,819,001Liabilities 2024: $140Net Assets 2024: $1,818,8612024

Highlighted filing

2024

Assets$1,819,001
Liabilities$140
Net Assets$1,818,861
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $62,124Expenses 2010: $44,996Net Income 2010: $17,1282010Revenue 2011: $51,486Expenses 2011: $50,889Net Income 2011: $5972011Expenses 2012: $40,1702012Revenue 2013: $76,609Expenses 2013: $44,305Net Income 2013: $32,3042013Revenue 2014: $12,820Expenses 2014: $57,106Net Income 2014: -$44,2862014Revenue 2015: $107,912Expenses 2015: $61,132Net Income 2015: $46,7802015Revenue 2016: $97,546Expenses 2016: $49,498Net Income 2016: $48,0482016Revenue 2017: $145,210Expenses 2017: $61,665Net Income 2017: $83,5452017Revenue 2018: $127,890Expenses 2018: $65,982Net Income 2018: $61,9082018Revenue 2019: $370,203Expenses 2019: $62,651Net Income 2019: $307,5522019Revenue 2020: $119,438Expenses 2020: $47,590Net Income 2020: $71,8482020Revenue 2021: $223,353Expenses 2021: $51,383Net Income 2021: $171,9702021Revenue 2022: $191,700Expenses 2022: $83,128Net Income 2022: $108,5722022Revenue 2023: $210,478Expenses 2023: $109,972Net Income 2023: $100,5062023Revenue 2024: $129,758Expenses 2024: $59,988Net Income 2024: $69,7702024

Highlighted filing

2024

Revenue$129,758
Expenses$59,988
Net Income$69,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,819,001
Liabilities
$140
Net assets
$1,818,861
Revenue
$129,758
Expenses
$59,988
Net income
$69,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.13$0.06$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.21$0.11$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.19$0.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.22$0.05$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.43$0.12$0.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.37$0.06$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.03$0.13$0.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.15$0.06$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$0.10$0.05$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.83$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.01$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.08$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.17$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.97$0.19$0.78$0.05$0.05$0.00
2010Summary only. Only limited summary data is available for this year.$0.98$0.20$0.78$0.06$0.04$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$126,064
Mission and Program Overview

Mission

Promote the study and appreciation of mineralogy, paleontology and related earth sciences through a museum which is open to the public in fallbrook california

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$891,690$1,011,743▲ $120,053
Rtn Earn Endowment Incm Other Fnds$459,666$423,048▼ $36,618
Land, Buildings, and Equipment, Net$378,401$381,839▲ $3,438
Savings and Temporary Cash Investments$109,675$57,658▼ $52,017
Inventories for Sale or Use-$19,278-
Prepaid Expenses and Deferred Charges-$7,050-
Cash and Non-Interest-Bearing Accounts$430$630▲ $200
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-
Total Assets$1,360,925$1,449,100▲ $88,175
Other Assets Total$872,419$982,645▲ $110,226
Liabilities
Other Liabilities$9,569$14,309▲ $4,740
Total Liabilities$9,569$14,309▲ $4,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,351,356$1,434,791▲ $83,435
Total Liabilities and Net Assets / Fund Balance$1,360,925$1,449,100▲ $88,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,091$96,112$223,203
Land$222,253-$222,253
Equipment$5,027$30,689$35,716
Leasehold Improvements$27,468$815$28,283
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary Fond WalkerPresident
Rick RumseyPresident
Janice BrickerVice President
Fred RaspDirector
Lea BartonDirector
Meline GianniniDirector
Mishell RoseDirector
Michelle ShearerSecretary
Mick PalculichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,655
Program Service Revenue
$1,608
Investment Income
$0
Other Revenue
$14,175
All Other Contributions
$102,010
Change in Net Assets
$71,848

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$58,500Appraisal
Other Non Cash Contri Table1$43,010Appraisal
Other Non Cash Contri Table1$500Estimate
Total Noncash Contributions3$102,010-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,319--$11,319
Depreciation Depletion$6,390--$6,390
All Other Expenses$2,542$1,417-$3,959
Insurance$3,453--$3,453
Fees for Services Accounting-$2,662-$2,662
Office Expenses-$2,151-$2,151
Other Expenses$1,583$2,254-$1,583
Travel$1,087--$1,087
Information Technology-$460-$460
Advertising-$55-$55
Total Functional Expenses$34,554$13,036$0$47,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,858
Fundraising Direct Expenses$4,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$10,490$10,490$2,841$7,649
Rough and Cut$5,368$5,368$541$4,827
Total Events$15,858$15,858$3,382$12,476
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
Other Liabilities$13,354
Sales Tax Payable$955
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fallbrook Gem & Mineral Society
EIN
95-6093419
Phone
7607281130
Address
123 WEST ALVARADO STREET STE B, FALLBROOK, CA 92028

Signing Officer

Name
Mary Fongwalker
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fongwalker
Formed
1957
Legal Domicile
CA
Voting Board Members
138
Independent Board Members
138
Employees
0

Preparer

Firm
Darrell R Chodola CPA
Address
140 West Hawthorne Street, Fallbrook, CA 92028
Preparer
Darrell R Chodola
Phone
7607231222
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Collection fund balance = $1759”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prop improvement fund bal = $9828”

Form 990 Classes of Members or Stockholers

“Form 990, Part VI, Line 6 Classes of Members or StockholdersThe Fallbrook Gem & Mineral Society is organized with members. Membershipin the Society shall be open to those who are interested in its purpose and who agree to uphold its policies.There are five categories of membership:1. Regular: A regular member of the Society is an individual who is at least 18 years of age and who pays annual regular member dues. A regular member has full rights and privileges in the Society, including the right to vote and hold elected office.2. Honorary: An honorary member of the Society is a regular member whohas been exempted from the payment of dues. An honorary member has fullrights and privileges in the Society, including the right to vote and holdelected office.3. Junior: A junior member of the Society is one who is 17 years of ageor younger and who pays annual junior member dues. A junior member has the rights and privileges of a regular member, excluding the rights to vote and hold elected office.4. Associate: An associate member of the Society is one who subscribes to the purpose and policies of the Society and who pays annual associate dues. An associate member may neither vote nor hold elected office in the Society and may be restricted from certain Society activities.5. Charter: All members on the Society's records on November 1, 1957 shall be regarded as charter members.Form 990, Part VI, Line 7a - Election of Members and Their Rights:Nominations of officers shall be made by a Nominating Committee of threepersons selected in the following manner:a. The Board of Directors shall select one member before October 1st.b. The voting members of the Society shall select two members at theOctober regular meeting.c. The members of the Nominating Committee shall select one of their numbers to serve as Chairperson of the Committee.From the rolls of regular and honorary members, the Nominating Committee shall select at least one, but not more than two, candidates for each office and submit their names to the Secretary of the Society. The Committee shall obtain the consent of the candidates before submitting their names. The Secretary shall provide a list of the candidates to all members at least five days before the November regular meeting.The Nominating Committee shall present its list of candidates at the November regular meeting at which time further nominations may be made from the floor.Elections shall be made by secret ballot at the December meeting. Ballotsmay be eliminated for all offices for which there is only one candidate.Newly elected officers shall assume office at the January meeting of the Board of Directors or the January regular meeting, whichever occurs first.The President, Vice-President, Secretary, and Treasurer shall each serve for a term of one year. Each Director shall serve for a term on two years. Two directors shall be elected in each even-numbered year. Three directors shall be elected in each odd numbered year.Form 990, Part VI, Line 7b - Decisions Subject to Approval of Members. Anything that is significant in nature is put up to a vote by the members. Changes in By-Laws are also subject to member approval.Form 990, Part VI, Line 11b - Organization's Process to Review Form 990. The President and Treasurer will review the return in detail then present it to the Board of Directors for their review and approval. Form 990, Part VI, Line 12c - Enforcement of Conflicts PolicyThe executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.To ensure FGMS operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt state, periodic reviews shall be conducted. The periodic reviews shall, at aminimum, include the following subjects:1. Whether compensation arrangements and benefits are reasonable, based on competent su”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt055
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01417
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IRS990/BooksInCareOfDetail/PhoneNum07607281130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 W ALVARADO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLBROOK
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd092028
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02414
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047590
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IRS990/CYProgramServiceRevenueAmt01608
IRS990/CYRevenuesLessExpensesAmt071848
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IRS990/CYTotalExpensesAmt047590
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119438
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt06390
IRS990/DepreciationDepletionGrp/TotalAmt06390
IRS990/Desc0PROGRAM SERVICES ARE COSTS OF OPERATING AND MAINTAINING THE MUSEUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt034554
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02662
IRS990/FeesForServicesAccountingGrp/TotalAmt02662
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE SHEARER
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IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE BRICKER
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