Civic Intelligence

Canyon Lake Merchants Assn

EIN 33-0186976 • 501(c)6 • Menifee, CA

Profile

Merchant's association for maintenance and upkeep of a commercial center.

29826 Haun Road Ste 305Menifee, CA 92586

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

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.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,970

Up $8,620 (+35%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,970

Up $8,620 (+35%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$181,596

Down $5,217 (-2.8%) from 2020

Expenses

Up

$265,664

Up $103,354 (+64%) from 2020

Net Income

Down

-$84,068

Down $108,571 (-443%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $131,441Net Assets 2015: $131,4412015Assets 2016: $128,108Net Assets 2016: $128,1082016Assets 2017: $31,320Net Assets 2017: $31,3202017Assets 2018: $46,928Net Assets 2018: $46,9282018Assets 2019: $153Liabilities 2019: $306Net Assets 2019: -$1532019Assets 2020: $24,350Net Assets 2020: $24,3502020Assets 2022: $32,970Net Assets 2022: $32,9702022

Highlighted filing

2022

Assets$32,970
Liabilities-
Net Assets$32,970
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $134,186Expenses 2015: $132,342Net Income 2015: $1,8442015Revenue 2016: $137,636Expenses 2016: $140,969Net Income 2016: -$3,3332016Revenue 2017: $146,802Expenses 2017: $243,590Net Income 2017: -$96,7882017Revenue 2018: $163,425Expenses 2018: $147,817Net Income 2018: $15,6082018Revenue 2019: $185,207Expenses 2019: $232,288Net Income 2019: -$47,0812019Revenue 2020: $186,813Expenses 2020: $162,310Net Income 2020: $24,5032020Revenue 2022: $181,596Expenses 2022: $265,664Net Income 2022: -$84,0682022

Highlighted filing

2022

Revenue$181,596
Expenses$265,664
Net Income-$84,068
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,970
Liabilities
-
Net assets
$32,970
Revenue
$181,596
Expenses
$265,664
Net income
-$84,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.82$2.66$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.87$1.62$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.85$2.32$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.63$1.48$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.47$2.44$0.97
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.38$1.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.34$1.32$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$137,636
Mission and Program Overview

Mission

Merchant's association for maintenance and upkeep of a community common area.

Merchant's association for maintenance and upkeep of a commercial center.

Program Services

DescriptionGrantsExpenses
MERCHANTS' ASSOCIATION PARKING LOT AND LANDSCAPE MAINTENANCE.$140,969-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK REGUSAsst Vice Pres-$0--
GREG HEDRICKSecretary-$0--
RON HARTLEYTreasurer-$0--
JAMES PETERSONVice President-$0--
RICHARD BECKPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Canyon Lake Merchants Assn
EIN
33-0186976
Phone
9513018835
Address
29826 HAUN ROAD STE 305, MENIFEE, CA 92586

Signing Officer

Name
Ron Hartley
Title
Treasurer
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
McCullough & Bryan CPAs
Address
151 N Kraemer Blvd Suite 220, Placentia, CA 92870
Preparer
Kerry D Bryan CPA
Phone
7149963188
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1012

“Insurance $2186”

Other Expenses.1

“Maint & repair of asphalt $85119”

Other Expenses.2

“WATER/SEWER $23767”

Other Expenses.3

“TRASH $8126”

Other Expenses.4

“Additional maint exp $5825”

Other Expenses.5

“Repairs & maintenance $5670”

Other Expenses.6

“UTILITIES $3607”

Other Expenses.7

“Outside maintenance $1420”

Other Expenses.8

“BOOKKEEPING FEES $1000”

Other Expenses.9

“Secretarial expense $1000”

Other Expenses.10

“MAINT SUPPLIES $737”

Other Expenses.11

“Legal and accounting $575”

Other Expenses.12

“Miscellaneous expense $552”

Other Expenses.13

“LANDSCAPE EXPENSE $525”

Other Expenses.15

“TELEPHONE $300”

Other Expenses.16

“STATE TAXES $10”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON HARTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09513018835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031566 RAILROAD CANYON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3333
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128108
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0137636
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0137568
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK REGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0140619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MERCHANT'S ASSOCIATION FOR MAINTENANCE AND UPKEEP OF A COMMERCIAL CENTER.
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MERCHANTS' ASSOCIATION PARKING LOT AND LANDSCAPE MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140969
IRS990EZ/TotalProgramServiceExpensesAmt0140969
IRS990EZ/TotalRevenueAmt0137636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINT & REPAIR OF ASPHALT $85119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER/SEWER $23767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRASH $8126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITIONAL MAINT EXP $5825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $5670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $3607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE MAINTENANCE $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKKEEPING FEES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECRETARIAL EXPENSE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINT SUPPLIES $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL AND ACCOUNTING $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSE $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LANDSCAPE EXPENSE $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STATE TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON LAKE MERCHANTS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0330186976
ReturnHeader/Filer/PhoneNum09513018835
ReturnHeader/Filer/USAddress/AddressLine1Txt029826 HAUN ROAD STE 305
ReturnHeader/Filer/USAddress/CityNm0MENIFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCullough & Bryan CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 N Kraemer Blvd Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Placentia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092870
ReturnHeader/PreparerPersonGrp/PhoneNum07149963188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY D BRYAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T11:45:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.