Civic Intelligence

Temecula Tar Heels

990EZ • Fiscal year 2018 • EIN 81-3800614

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,100

Down $341 (-7.7%) from 2017

Net Assets

Down

$4,100

Down $241 (-5.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$55,460

Down $49,865 (-47%) from 2017

Expenses

Down

$55,702

Down $52,549 (-49%) from 2017

Net Income

Up

-$242

Up $2,684 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$4,100
Liabilities-
Net Assets$4,100
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$55,460
Expenses$55,702
Net Income-$242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$56,263
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 2018 WE WERE ABLE TO FIELD 5 TEAMS. SEVERAL OF THE PARTICIPANTS WENT ON TO MAKE THEIR HIGH SCHOOL TEAMS.$53,386-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH ARMSTRONGOfficerPT$0--
RACHEL REIFOfficerPT$0--
MARK BARBEEOfficerPT$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
Josh Armstrong
Title
Officer
Signed
2019-07-31
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 $2492”

Other Expenses.1005

“Travel $248”

Other Expenses.1012

“Insurance $578”

Other Expenses.1

“Dues and subscriptions $11772”

Other Expenses.2

“UNIFORMS $7193”

Other Expenses.3

“MEETING EXPENSE $1122”

Other Expenses.4

“EQUIPMENT $941”

Other Expenses.5

“FIELD RENT $590”

Other Expenses.6

“BANK FEES $480”

Other Expenses.7

“OFFICE SUPPLIES $26”

Total Liabilities.1

“LOAN PAYABLE - Beginning $100 LOAN PAYABLE - Ending $0”

Raw XML Appendix155 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/BOYAmt04441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054228
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04100
IRS990EZ/FundraisingGrossIncomeAmt02035
IRS990EZ/GrossReceiptsAmt056263
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL REIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BARBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt025442
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 2018 WE WERE ABLE TO FIELD 5 TEAMS. SEVERAL OF THE PARTICIPANTS WENT ON TO MAKE THEIR HIGH SCHOOL TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0803
IRS990EZ/SpecialEventsNetIncomeLossAmt01232
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055702
IRS990EZ/TotalProgramServiceExpensesAmt053386
IRS990EZ/TotalRevenueAmt055460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEMECULATARHEELS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174430
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/PublicSupportTotal509Amt0174430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014977
IRS990ScheduleA/Total509Grp/TotalAmt0174430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $11772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $7193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD RENT $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN PAYABLE - Beginning $100 LOAN PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
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/ReturnTs02019-07-31T15:53:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,100
Liabilities
-
Net assets
$4,100
Revenue
$55,460
Expenses
$55,702
Net income
-$242
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