Civic Intelligence

Temecula Valley Museum

990EZ • Fiscal year 2015 • EIN 33-0152755

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 23, 2016

Organization ProfileN/A
PO Box 792Temecula, CA 92593

(951) 694-6450

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

$146,638

No earlier filing loaded for comparison.

Net Assets

$142,917

No earlier filing loaded for comparison.

Liabilities

$3,721

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

$47,263

No earlier filing loaded for comparison.

Expenses

$42,073

No earlier filing loaded for comparison.

Net Income

$5,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $146,638Liabilities 2015: $3,721Net Assets 2015: $142,9172015Assets 2016: $147,981Liabilities 2016: $2,425Net Assets 2016: $145,5562016Assets 2017: $105,393Liabilities 2017: $2,672Net Assets 2017: $102,7212017Assets 2018: $106,333Liabilities 2018: $4,290Net Assets 2018: $102,0432018Assets 2019: $109,424Liabilities 2019: $3,116Net Assets 2019: $106,3082019Assets 2020: $96,583Liabilities 2020: $2,191Net Assets 2020: $94,3922020Assets 2021: $82,986Liabilities 2021: $725Net Assets 2021: $82,2612021Assets 2022: $86,514Liabilities 2022: $1,200Net Assets 2022: $85,3142022Assets 2023: $86,460Liabilities 2023: $2,100Net Assets 2023: $84,3602023Assets 2024: $86,576Liabilities 2024: $300Net Assets 2024: $86,2762024

Highlighted filing

2015

Assets$146,638
Liabilities$3,721
Net Assets$142,917
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $47,263Expenses 2015: $42,073Net Income 2015: $5,1902015Revenue 2016: $41,958Expenses 2016: $39,319Net Income 2016: $2,6392016Revenue 2017: $43,887Expenses 2017: $39,094Net Income 2017: $4,7932017Revenue 2018: $36,864Expenses 2018: $33,649Net Income 2018: $3,2152018Revenue 2019: $46,782Expenses 2019: $42,517Net Income 2019: $4,2652019Revenue 2020: $8,274Expenses 2020: $20,190Net Income 2020: -$11,9162020Revenue 2021: $6,648Expenses 2021: $18,779Net Income 2021: -$12,1312021Revenue 2022: $30,295Expenses 2022: $27,242Net Income 2022: $3,0532022Revenue 2023: $35,878Expenses 2023: $36,832Net Income 2023: -$9542023Revenue 2024: $28,304Expenses 2024: $26,388Net Income 2024: $1,9162024

Highlighted filing

2015

Revenue$47,263
Expenses$42,073
Net Income$5,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$53,496
Mission and Program Overview

Mission

Historical Preservation

Program Services

DescriptionGrantsExpenses
Museum of Local History operated to preserve and exhibit local history-$47,263
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelcey StricklerPresident-$0--
Mariann ByersTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Temecula Valley Museum
EIN
33-0152755
Address
PO Box 792, Temecula, CA 92593

Signing Officer

Name
Mariann Byers
Title
Treasurer
Phone
9516946450
Signed
2016-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Jerry W Byrd CPA
Address
PO Box 891690, Temecula, CA 92589-1690
Preparer
Jerry Byrd
Phone
9516941360
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 862”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 105 536Prepaid Insurance 5,499 6,456Inventory 40,181 47,058Net Fixed Assets 4,210 3,348”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearChapel Deposits 2,125 2,125Sales Tax Payable 62 446Payroll Taxes Payable 3,123 1,150”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Mariann Byers
IRS990EZ/BooksInCareOfDetail/PhoneNum09516946450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028314 Mercedes Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Temecula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0925911837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141
IRS990EZ/CostOfGoodsSoldAmt06233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146638
IRS990EZ/FundraisingGrossIncomeAmt05604
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010187
IRS990EZ/GrossReceiptsAmt053496
IRS990EZ/GrossSalesOfInventoryAmt016420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142917
IRS990EZ/OccupancyRentUtltsAndMaintAmt04398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelcey Strickler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mariann Byers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057398
IRS990EZ/OtherExpensesTotalAmt0862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historical Preservation
IRS990EZ/PrintingPublicationsPostageAmt021538
IRS990EZ/ProgramServiceRevenueAmt030656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Museum of Local History operated to preserve and exhibit local history
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015050
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05604
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042073
IRS990EZ/TotalProgramServiceExpensesAmt047263
IRS990EZ/TotalRevenueAmt047263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03255
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048111
IRS990ScheduleA/Total509Grp/TotalAmt0200862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 105 536Prepaid Insurance 5,499 6,456Inventory 40,181 47,058Net Fixed Assets 4,210 3,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearChapel Deposits 2,125 2,125Sales Tax Payable 62 446Payroll Taxes Payable 3,123 1,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mariann Byers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09516946450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Temecula Valley Museum
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0330152755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 792
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092593
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330309018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry W Byrd CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 891690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925891690
ReturnHeader/PreparerPersonGrp/PhoneNum09516941360
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Byrd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-23T10:07:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,638
Liabilities
$3,721
Net assets
$142,917
Revenue
$47,263
Expenses
$42,073
Net income
$5,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.28$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.36$0.37$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.85$0.30$0.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.07$0.19$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$0.08$0.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$0.47$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.37$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.03$0.44$0.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.47$0.42$0.05