Civic Intelligence

Temecula Valley Harley Owners Group

990EZ • Fiscal year 2022 • EIN 95-4674333

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization ProfileN/A
30570 Lily Pond LaneMurrieta, CA 92563

(951) 695-7287

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-78%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

43%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$802

Down $2,893 (-78%) from 2021

Net Assets

Down

$802

Down $2,893 (-78%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$3,811

Up $1,138 (+43%) from 2021

Expenses

Down

$6,704

Down $239 (-3.4%) from 2021

Net Income

Up

-$2,893

Up $1,377 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $16,942Liabilities 2017: $0Net Assets 2017: $16,9422017Assets 2018: $18,244Liabilities 2018: $0Net Assets 2018: $18,2442018Assets 2020: $7,965Net Assets 2020: $7,9652020Assets 2021: $3,695Net Assets 2021: $3,6952021Assets 2022: $802Net Assets 2022: $8022022Assets 2023: $299Net Assets 2023: $2992023

Highlighted filing

2022

Assets$802
Liabilities-
Net Assets$802
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $24,286Expenses 2017: $20,713Net Income 2017: $3,5732017Revenue 2018: $19,953Expenses 2018: $18,651Net Income 2018: $1,3022018Revenue 2020: $2,848Expenses 2020: $7,100Net Income 2020: -$4,2522020Revenue 2021: $2,673Expenses 2021: $6,943Net Income 2021: -$4,2702021Revenue 2022: $3,811Expenses 2022: $6,704Net Income 2022: -$2,8932022Revenue 2023: $2,960Expenses 2023: $3,463Net Income 2023: -$5032023

Highlighted filing

2022

Revenue$3,811
Expenses$6,704
Net Income-$2,893
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$3,811
Mission and Program Overview

Mission

Promote training and safety and contribute to the community while supporting our members and motorcycle enthusiasts.

Program Services

DescriptionGrantsExpenses
TRAINING,SAFETY,CONTRIBUTE TO THE COMMUNITY,RAISE FUNDS FOR CHILDRENS FUND, SUPPORT MEMBERS AND MOTORCYCLE ENTHUSIASTS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM ATWELLDirector-$0--
JAHNET MCGREALSecretary-$0--
SHERRI HARRIESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Temecula Valley Harley Owners Group
EIN
95-4674333
Phone
9516957287
Address
30570 LILY POND LANE, MURRIETA, CA 92563

Signing Officer

Name
Sherri Harries
Title
Treasurer
Phone
9515877968
Signed
2023-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Hatfield Tax & Accounting Service Inc
Address
14115 Tobiasson Road, Poway, CA 92064
Preparer
Sharyn Hatfield
Phone
8587481138
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $20”

Other Expenses.1002

“Office Expenses $105”

Other Expenses.1

“Supplies, events, operational $4193”

Other Expenses.2

“RENT $1926”

Raw XML Appendix114 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/PersonNm0SHARRI HARRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum09515877968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030392 EMERSON LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENIFEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03809
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0802
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03811
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM ATWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAHNET MCGREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI HARRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TRAINING AND SAFETY AND CONTRIBUTE TO THE COMMUNITY WHILE SUPPORTING OUR MEMBERS AND MOTORCYCLE ENTHUSIASTS.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING,SAFETY,CONTRIBUTE TO THE COMMUNITY,RAISE FUNDS FOR CHILDRENS FUND, SUPPORT MEMBERS AND MOTORCYCLE ENTHUSIASTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06704
IRS990EZ/TotalRevenueAmt03811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES, EVENTS, OPERATIONAL $4193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $1926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI HARRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09515877968
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA VALLEY HARLEY OWNERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0954674333
ReturnHeader/Filer/PhoneNum09516957287
ReturnHeader/Filer/USAddress/AddressLine1Txt030570 LILY POND LANE
ReturnHeader/Filer/USAddress/CityNm0MURRIETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330936730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hatfield Tax & Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014115 Tobiasson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092064
ReturnHeader/PreparerPersonGrp/PhoneNum08587481138
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharyn Hatfield
ReturnHeader/ReturnTs02023-07-02T13:41:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802
Liabilities
-
Net assets
$802
Revenue
$3,811
Expenses
$6,704
Net income
-$2,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$2.96$3.46$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$3.81$6.70$2.89
2021Detailed filing. Detailed filing data is available for this year.$3.70$3.70$2.67$6.94$4.27
2020Detailed filing. Detailed filing data is available for this year.$7.97$7.97$2.85$7.10$4.25
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$20.0$18.7$1.30
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$24.3$20.7$3.57