Temecula Valley Convention &Visitors Bureau
Temecula Valley Convention & Visitors Bureau shows strong asset growth and zero officer compensation amidst fluctuating annual surpluses.
EIN: 203794884 · Temecula, CA · NTEE: S41 · Updated: 2026-03-28
Is Temecula Valley Convention &Visitors Bureau Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Temecula Valley Convention &Visitors Bureau directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Temecula Valley Convention &Visitors Bureau
Temecula Valley Convention &Visitors Bureau (EIN: 203794884) is a nonprofit organization based in Temecula, CA, classified under NTEE code S41. The organization reported total revenue of $4.0M and total assets of $2.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Temecula Valley Convention &Visitors Bureau's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Temecula Valley Convention &Visitors Bureau is a mid-size nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 11.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $4.2M |
| Total Expenses | $3.8M |
| Surplus / Deficit | +$441K |
| Total Assets | $2.5M |
| Total Liabilities | $987K |
| Net Assets | $1.5M |
| Operating Margin | 10.4% |
| Debt-to-Asset Ratio | 39.7% |
| Months of Reserves | 7.9 months |
Financial Health Grade: A
In 2023, Temecula Valley Convention &Visitors Bureau reported a surplus of $441K with revenue exceeding expenses, holds 7.9 months of operating reserves (strong position), has a debt-to-asset ratio of 39.7% (moderate leverage).
Financial Trends
Over 14 years of filings (2011–2023), Temecula Valley Convention &Visitors Bureau's revenue has grown at a compound annual growth rate (CAGR) of 11.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +13.3% | -21.1% | +15.2% |
| 2022 | +15.2% | +127.0% | -15.1% |
| 2021 | +115.0% | +55.6% | +74.4% |
| 2020 | -35.8% | -46.1% | +43.7% |
| 2019 | +11.2% | +16.8% | -12.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Temecula Valley Convention &Visitors Bureau with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Temecula Valley Convention &Visitors Bureau allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $441K, with revenue exceeding expenses.
- Debt-to-asset ratio: 39.7%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, which is exceptional for an organization of this size with revenues exceeding $4 million. This indicates a highly efficient and mission-focused leadership structure, with resources likely directed entirely to program activities and operational costs.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Temecula Valley Convention &Visitors Bureau's IRS 990 filings:
- Significant deficit in 2022 where expenses ($4,818,785) substantially exceeded revenue ($3,744,607).
Strengths
The following positive indicators were identified for Temecula Valley Convention &Visitors Bureau:
- Consistent reporting of 0% officer compensation across all filings, indicating high efficiency and mission focus.
- Strong asset growth from $744,138 in 2015 to $2,487,089 in 2023.
- Generally positive financial performance with surpluses in most years, including $440,848 in 2023.
- High transparency due to detailed and consistent IRS 990 filings.
Frequently Asked Questions about Temecula Valley Convention &Visitors Bureau
Is Temecula Valley Convention &Visitors Bureau a legitimate charity?
Based on AI analysis of IRS 990 filings, Temecula Valley Convention &Visitors Bureau (EIN: 203794884) some concerns. Mission Score: 95/100. 1 red flag identified, 4 strengths noted.
How does Temecula Valley Convention &Visitors Bureau spend its money?
Temecula Valley Convention &Visitors Bureau directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Temecula Valley Convention &Visitors Bureau tax-deductible?
Temecula Valley Convention &Visitors Bureau is registered as a tax-exempt nonprofit (EIN: 203794884). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Temecula Valley Convention & Visitors Bureau a good charity?
Based on the available IRS 990 data, the Temecula Valley Convention & Visitors Bureau appears to be a very good organization. It demonstrates strong financial health with growing assets, generally manages expenses well, and notably reports 0% officer compensation, indicating a strong commitment to its mission and efficient use of funds.
How has the organization's financial health changed over time?
The organization's financial health has generally improved over time. Assets have grown from $744,138 in 2015 to $2,487,089 in 2023. While there was a significant deficit in 2022 (expenses exceeded revenue by over $1 million), the organization rebounded with a surplus in 2023, showing resilience and effective financial management.
What is the organization's approach to executive compensation?
The organization's approach to executive compensation is highly commendable, reporting 0% officer compensation in all available filings. This suggests that executive leadership is either volunteer-based or compensated through other means not classified as officer compensation, allowing more funds to be allocated directly to the organization's mission.
Filing History
IRS 990 filing history for Temecula Valley Convention &Visitors Bureau showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2023), Temecula Valley Convention &Visitors Bureau's revenue has grown by 251.3%, moving from $1.2M to $4.2M. Total assets increased by 549.8% over the same period, from $383K to $2.5M. Total functional expenses rose by 266.6%, from $1.0M to $3.8M. In its most recent filing year (2023), Temecula Valley Convention &Visitors Bureau reported a surplus of $441K, with revenue exceeding expenses. The organization holds $987K in liabilities against $2.5M in assets (debt-to-asset ratio: 39.7%), resulting in net assets of $1.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $4.2M | $3.8M | $2.5M | $987K | — | — |
| 2022 | $3.7M | $4.8M | $2.2M | $1.1M | — | View 990 |
| 2021 | $3.3M | $2.1M | $2.5M | $410K | — | View 990 |
| 2020 | $1.5M | $1.4M | $1.5M | $453K | — | View 990 |
| 2019 | $2.4M | $2.5M | $1.0M | $157K | — | — |
| 2018 | $2.1M | $2.2M | $1.2M | $124K | — | View 990 |
| 2017 | $1.9M | $1.9M | $1.2M | $159K | — | View 990 |
| 2017 | $1.9M | $1.9M | $1.2M | $152K | — | View 990 |
| 2016 | $1.8M | $1.5M | $1.1M | $119K | — | View 990 |
| 2015 | $1.7M | $1.5M | $744K | $80K | — | View 990 |
| 2014 | $1.5M | $1.4M | $571K | $79K | — | View 990 |
| 2013 | $1.4M | $1.3M | $475K | $66K | — | View 990 |
| 2012 | $1.3M | $1.3M | $382K | $56K | — | View 990 |
| 2011 | $1.2M | $1.0M | $383K | $51K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.2M, expenses of $3.8M, and assets of $2.5M (revenue +13.3% year-over-year).
- 2022: Revenue of $3.7M, expenses of $4.8M, and assets of $2.2M (revenue +15.2% year-over-year).
- 2021: Revenue of $3.3M, expenses of $2.1M, and assets of $2.5M (revenue +115.0% year-over-year).
- 2020: Revenue of $1.5M, expenses of $1.4M, and assets of $1.5M (revenue -35.8% year-over-year).
- 2019: Revenue of $2.4M, expenses of $2.5M, and assets of $1.0M (revenue +11.2% year-over-year).
- 2018: Revenue of $2.1M, expenses of $2.2M, and assets of $1.2M (revenue +8.8% year-over-year).
- 2017: Revenue of $1.9M, expenses of $1.9M, and assets of $1.2M (revenue +0.5% year-over-year).
- 2017: Revenue of $1.9M, expenses of $1.9M, and assets of $1.2M (revenue +5.8% year-over-year).
- 2016: Revenue of $1.8M, expenses of $1.5M, and assets of $1.1M (revenue +9.9% year-over-year).
- 2015: Revenue of $1.7M, expenses of $1.5M, and assets of $744K (revenue +9.9% year-over-year).
- 2014: Revenue of $1.5M, expenses of $1.4M, and assets of $571K (revenue +8.6% year-over-year).
- 2013: Revenue of $1.4M, expenses of $1.3M, and assets of $475K (revenue +4.5% year-over-year).
- 2012: Revenue of $1.3M, expenses of $1.3M, and assets of $382K (revenue +10.5% year-over-year).
- 2011: Revenue of $1.2M, expenses of $1.0M, and assets of $383K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Temecula Valley Convention &Visitors Bureau:
Data Sources and Methodology
This transparency report for Temecula Valley Convention &Visitors Bureau is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.