Civic Intelligence

Temecula Valley Museum

990EZ • Fiscal year 2016 • EIN 33-0152755

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.3%

Higher net margin than 57% 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

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$147,981

Up $1,343 (+0.9%) from 2015

Net Assets

Up

$145,556

Up $2,639 (+1.8%) from 2015

Liabilities

Down

$2,425

Down $1,296 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Down

$41,958

Down $5,305 (-11%) from 2015

Expenses

Down

$39,319

Down $2,754 (-6.5%) from 2015

Net Income

Down

$2,639

Down $2,551 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$147,981
Liabilities$2,425
Net Assets$145,556
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$41,958
Expenses$39,319
Net Income$2,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$51,784
Mission and Program Overview

Mission

Historical Preservation

Program Services

DescriptionGrantsExpenses
Museum of Local History operated to preserve and exhibit local history-$39,319
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
9516946250
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 666”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 536 0Prepaid Insurance 6,456 7,356Inventory 47,058 55,168Net Fixed Assets 3,348 3,033”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearChapel Deposits 2,125 2,425Sales Tax Payable 446 0Payroll Taxes Payable 1,150 0”

Raw XML Appendix168 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/BOYAmt089240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/CostOfGoodsSoldAmt09826
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147981
IRS990EZ/FundraisingGrossIncomeAmt04835
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06491
IRS990EZ/GrossReceiptsAmt051784
IRS990EZ/GrossSalesOfInventoryAmt016317
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0253
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145556
IRS990EZ/OccupancyRentUtltsAndMaintAmt0799
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/BOYAmt057398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065557
IRS990EZ/OtherExpensesTotalAmt0666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historical Preservation
IRS990EZ/PrintingPublicationsPostageAmt022822
IRS990EZ/ProgramServiceRevenueAmt029674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Museum of Local History operated to preserve and exhibit local history
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013917
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04835
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039319
IRS990EZ/TotalProgramServiceExpensesAmt039319
IRS990EZ/TotalRevenueAmt041958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02427
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt0187965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040395
IRS990ScheduleA/Total509Grp/TotalAmt0187965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 536 0Prepaid Insurance 6,456 7,356Inventory 47,058 55,168Net Fixed Assets 3,348 3,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearChapel Deposits 2,125 2,425Sales Tax Payable 446 0Payroll Taxes Payable 1,150 0
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mariann Byers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09516946250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFFBA2AC770D997C9797A2F714CEF879AFAF2764
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFFBA2AC770D997C9797A2F714CEF879AFAF2764
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03314922017319iiyulq5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.148.171.109
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:35:30
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry W Byrd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:32:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,981
Liabilities
$2,425
Net assets
$145,556
Revenue
$41,958
Expenses
$39,319
Net income
$2,639
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
2016Detailed filing. Detailed filing data is available for this year.$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