Civic Intelligence

Temecula Tar Heels

990EZ • Fiscal year 2017 • EIN 81-3800614

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileTEMECULATARHEELS.COM
27555 Ynez Rd Ste 205Temecula, CA 92591

(951) 296-1698

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

603%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,441

Down $2,926 (-40%) from 2016

Net Assets

$4,341

No earlier filing loaded for comparison.

Liabilities

Flat

$100

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$105,325

Up $90,348 (+603%) from 2016

Expenses

Up

$108,251

Up $100,540 (+1304%) from 2016

Net Income

Down

-$2,926

Down $10,192 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $7,367Liabilities 2016: $1002016Assets 2017: $4,441Liabilities 2017: $100Net Assets 2017: $4,3412017Assets 2018: $4,100Net Assets 2018: $4,1002018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$4,441
Liabilities$100
Net Assets$4,341
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $14,977Expenses 2016: $7,711Net Income 2016: $7,2662016Revenue 2017: $105,325Expenses 2017: $108,251Net Income 2017: -$2,9262017Revenue 2018: $55,460Expenses 2018: $55,702Net Income 2018: -$2422018Revenue 2019: $13,908Expenses 2019: $18,008Net Income 2019: -$4,1002019

Highlighted filing

2017

Revenue$105,325
Expenses$108,251
Net Income-$2,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$105,325
Mission and Program Overview

Mission

To provide baseball instruction to youth to help prepare them for high school and collegiate level play.

Program Services

DescriptionGrantsExpenses
IN 2017 WE ADDED A SUMMER PROGRAM WHICH GREW OUR NUMBER OF TEAMS FROM 2 TO 6. OVER 20 OF THE BOYS WHO PARTICIPATED IN OUR PROGRAM WERE ABLE TO MAKE THE FRESHMAN TEAM AT THEIR HIGH SCHOOL.$104,949-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BURKE MITCHELLOfficerPT$0--
RAYMOND GONZALEZOfficer-$0--
KEVIN NETTOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Temecula Tar Heels
EIN
81-3800614
Phone
9512961698
Address
27555 YNEZ RD STE 205, TEMECULA, CA 92591

Signing Officer

Name
Kevin Nett
Title
Officer
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Nottingham & Associates
Address
43460 RIDGE PARK DR STE 240, TEMECULA, CA 92590-3600
Preparer
Jody D Nottingham CPA
Phone
9512961698
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1398”

Other Expenses.1012

“Insurance $2033”

Other Expenses.1

“Dues and subscriptions $32847”

Other Expenses.2

“UNIFORMS $17743”

Other Expenses.3

“TEAM BONDING $2600”

Other Expenses.4

“BANK FEES $579”

Other Expenses.5

“EQUIPMENT $405”

Other Expenses.6

“OFFICE SUPPLIES $124”

Total Liabilities.1

“LOAN PAYABLE - Beginning $100 LOAN PAYABLE - Ending $100”

Raw XML Appendix148 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/PersonNm0AMY NETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09512961698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027555 YNEZ RD STE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049807
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04441
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105325
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04341
IRS990EZ/OccupancyRentUtltsAndMaintAmt0715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BURKE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN NETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BASEBALL INSTRUCTION TO YOUTH TO HELP PREPARE THEM FOR HIGH SCHOOL AND COLLEGIATE LEVEL PLAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2017 WE ADDED A SUMMER PROGRAM WHICH GREW OUR NUMBER OF TEAMS FROM 2 TO 6. OVER 20 OF THE BOYS WHO PARTICIPATED IN OUR PROGRAM WERE ABLE TO MAKE THE FRESHMAN TEAM AT THEIR HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108251
IRS990EZ/TotalProgramServiceExpensesAmt0104949
IRS990EZ/TotalRevenueAmt0105325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEMECULATARHEELS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120302
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120302
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014977
IRS990ScheduleA/Total509Grp/TotalAmt0120302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS $32847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $17743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM BONDING $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN PAYABLE - Beginning $100 LOAN PAYABLE - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN NETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA TAR HEELS
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0813800614
ReturnHeader/Filer/PhoneNum09512961698
ReturnHeader/Filer/USAddress/AddressLine1Txt027555 YNEZ RD STE 205
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202082681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOTTINGHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043460 RIDGE PARK DR STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925903600
ReturnHeader/PreparerPersonGrp/PhoneNum09512961698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody D Nottingham CPA
ReturnHeader/ReturnTs02018-08-15T14:48:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,441
Liabilities
$100
Net assets
$4,341
Revenue
$105,325
Expenses
$108,251
Net income
-$2,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.55$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.05$1.08$0.03
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.08$0.07