Civic Intelligence

Temecula Valley Central Service Office

990EZ • Fiscal year 2022 • EIN 33-0594085

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

41340 Pear St Ste 1Murrieta, CA 92562-7019

(951) 695-1535

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,680

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.3%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$54,760

Up $810 (+1.5%) from 2021

Net Assets

Up

$53,437

Up $754 (+1.4%) from 2021

Liabilities

Up

$1,323

Up $56 (+4.4%) from 2021

Revenue

Up

$92,659

Up $5,482 (+6.3%) from 2021

Expenses

Up

$91,905

Up $12,391 (+16%) from 2021

Net Income

Down

$754

Down $6,909 (-90%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $17,260Liabilities 2013: $746Net Assets 2013: $16,5142013Assets 2014: $20,378Liabilities 2014: $483Net Assets 2014: $19,8952014Assets 2015: $30,010Liabilities 2015: $504Net Assets 2015: $29,5062015Assets 2017: $44,393Liabilities 2017: $758Net Assets 2017: $43,6352017Assets 2018: $46,333Liabilities 2018: $1,955Net Assets 2018: $44,3782018Assets 2019: $39,028Liabilities 2019: $1,689Net Assets 2019: $37,3392019Assets 2020: $47,527Liabilities 2020: $941Net Assets 2020: $46,5862020Assets 2021: $53,950Liabilities 2021: $1,267Net Assets 2021: $52,6832021Assets 2022: $54,760Liabilities 2022: $1,323Net Assets 2022: $53,4372022Assets 2023: $60,503Liabilities 2023: $2,203Net Assets 2023: $58,3002023Assets 2024: $45,986Liabilities 2024: $672Net Assets 2024: $45,3142024Assets 2025: $56,301Liabilities 2025: $1,211Net Assets 2025: $55,0902025

Highlighted filing

2022

Assets$54,760
Liabilities$1,323
Net Assets$53,437

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $52,178Expenses 2013: $47,265Net Income 2013: $4,9132013Revenue 2014: $52,275Expenses 2014: $48,894Net Income 2014: $3,3812014Revenue 2015: $63,003Expenses 2015: $53,392Net Income 2015: $9,6112015Revenue 2017: $73,706Expenses 2017: $60,689Net Income 2017: $13,0172017Revenue 2018: $76,290Expenses 2018: $73,368Net Income 2018: $2,9222018Revenue 2019: $71,476Expenses 2019: $77,114Net Income 2019: -$5,6382019Revenue 2020: $85,605Expenses 2020: $77,739Net Income 2020: $7,8662020Revenue 2021: $87,177Expenses 2021: $79,514Net Income 2021: $7,6632021Revenue 2022: $92,659Expenses 2022: $91,905Net Income 2022: $7542022Revenue 2023: $104,558Expenses 2023: $100,123Net Income 2023: $4,4352023Revenue 2024: $102,249Expenses 2024: $113,393Net Income 2024: -$11,1442024Revenue 2025: $106,817Expenses 2025: $99,298Net Income 2025: $7,5192025

Highlighted filing

2022

Revenue$92,659
Expenses$91,905
Net Income$754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$131,276
Mission and Program Overview

Mission

Alcoholics Recovery Program

Program Services

DescriptionGrantsExpenses
24 hour phone lines were maintained to help people get or stay sober; office wasopen to service local groups of Alcoholics Anonymous with literature and logomaterials; meeting schedules were maintained and distributed.$0$105,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth W ScovelOffice ManagerFT$40,680-$40,680
MARY VETGERTreasurerPT$0--
Van MeredithSecretaryPT$0--
Cody WycliffeChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfast$6,876$6,876$3,784$3,092
Total Events$15,950$15,950$13,146$2,804
Filing and Contact Details

Filer

Filer Name
Temecula Valley Central Service Office
EIN
33-0594085
Phone
9516951535
Address
41340 PEAR ST STE 1, MURRIETA, CA 92562-7019

Signing Officer

Name
Ken Scovel
Title
Executive Director
Phone
9516951535
Signed
2023-10-06

Preparer

Firm
Betts Tax Services Inc
Address
34600 RYE LN, WILDOMAR, CA 92595
Preparer
Trevor W Betts EA
Phone
8448292874
Supplemental Narrative

Additional Explanations

Pt V, PBC

(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? .....................................................No

Pt V, PBC

(b) Did the organization, during the year, pay premiums directly or indirectly, on a personal benefit contract? .....................................................No

Form 990EZ, Part I, Line 16

Bookkeeping 1478.

Form 990EZ, Part I, Line 16

Bank Service Charges 18.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 2155.

Form 990EZ, Part I, Line 16

Insurance 2833.

Form 990EZ, Part I, Line 16

Licenses & Permits 158.

Form 990EZ, Part I, Line 16

CC Merchant Fees 1364.

Form 990EZ, Part I, Line 16

Office Expenses 2512.

Form 990EZ, Part I, Line 16

Payroll Taxes 3322.

Form 990EZ, Part I, Line 16

Repairs

Form 990EZ, Part I, Line 16

Security System 559.

Form 990EZ, Part I, Line 16

Travel 5418.

Form 990EZ, Part I, Line 16

Water 120.

Form 990EZ, Part I, Line 16

Website Service 1919.

Form 990EZ, Part I, Line 16

Workers Comp 1236.

Form 990EZ, Part I, Line 16

Office management contract

Form 990EZ, Part I, Line 16

ADVERTISING 419.

Form 990EZ, Part I, Line 16

OFFICE OP EXPENSES 10.

Form 990EZ, Part I, Line 16

MISC 915.

Form 990EZ, Part I, Line 16

STAFF DEVELOPMENT

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 962.

Form 990EZ, Part II, Line 24

Accounts Receivable 9. 9.

Form 990EZ, Part II, Line 24

Deposits 1637. 1637.

Form 990EZ, Part II, Line 24

Inventories 21390. 23625.

Form 990EZ, Part II, Line 24

CC RECEIVABLES 22. 22.

Form 990EZ, Part II, Line 24

Prepaid wc insurance 840.

Form 990EZ, Part II, Line 24

Undeposited funds 3770. 1915.

Form 990EZ, Part II, Line 26

Accounts Payable

Form 990EZ, Part II, Line 26

Payroll Tax Payable 583. 693.

Form 990EZ, Part II, Line 26

Sales Tax Payable 682. 628.

Form 990EZ, Part II, Line 26

Gift card outstanding 2. 2.

Raw XML Appendix241 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/PersonNm0Kenny Scovel
IRS990EZ/BooksInCareOfDetail/PhoneNum09516951535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041340 Pear St STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murrieta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0925627019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073373
IRS990EZ/CostOfGoodsSoldAmt025471
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054760
IRS990EZ/FundraisingGrossIncomeAmt015950
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016480
IRS990EZ/GrossReceiptsAmt0131276
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt041951
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053437
IRS990EZ/OccupancyRentUtltsAndMaintAmt022251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY VETGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth W Scovel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Van Meredith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cody Wycliffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027208
IRS990EZ/OtherExpensesTotalAmt025398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alcoholics Recovery Program
IRS990EZ/PrintingPublicationsPostageAmt03576
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt024 hour phone lines were maintained to help people get or stay sober; office wasopen to service local groups of Alcoholics Anonymous with literature and logomaterials; meeting schedules were maintained and distributed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013146
IRS990EZ/SpecialEventsNetIncomeLossAmt02804
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01267
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091905
IRS990EZ/TotalProgramServiceExpensesAmt0105051
IRS990EZ/TotalRevenueAmt092659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0temeculacentraloffice.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0319810
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319810
IRS990ScheduleA/TotalSupportAmt0319820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? .....................................................No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(b) Did the organization, during the year, pay premiums directly or indirectly, on a personal benefit contract? .....................................................No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bookkeeping 1478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 2155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CC Merchant Fees 1364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 2512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 3322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security System 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 5418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Water 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website Service 1919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Workers Comp 1236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE MANAGEMENT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE OP EXPENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES AND LICENSES 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable 9. 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Deposits 1637. 1637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Inventories 21390. 23625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CC RECEIVABLES 22. 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PREPAID WC INSURANCE 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UNDEPOSITED FUNDS 3770. 1915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Payroll Tax Payable 583. 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Sales Tax Payable 682. 628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31GIFT CARD OUTSTANDING 2. 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SCOVEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09516951535
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA VALLEY CENTRAL SERVICE OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0330594085
ReturnHeader/Filer/PhoneNum09516951535
ReturnHeader/Filer/USAddress/AddressLine1Txt041340 PEAR ST STE 1
ReturnHeader/Filer/USAddress/CityNm0MURRIETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925627019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474089505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betts Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034600 RYE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILDOMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092595
ReturnHeader/PreparerPersonGrp/PhoneNum08448292874
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trevor W Betts EA
ReturnHeader/ReturnTs02023-10-09T09:25:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOVEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.07$0.99$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.02$1.13$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.58$1.05$1.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$0.93$0.92$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.87$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.86$0.78$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.71$0.77$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.76$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$0.74$0.61$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.63$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.52$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.52$0.47$0.05