Civic Intelligence

U S Gymnastics Development Center Team Parents Assoc a New Jersey

990 • Fiscal year 2018 • EIN 22-3045952

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

6 Leighton PlaceMahwah, NJ 07430

(201) 891-9332

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.7%

Higher net margin than 61% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$182,458

Up $34,868 (+24%) from 2017

Net Assets

Up

$182,458

Up $34,868 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$400,114

Up $70,911 (+22%) from 2017

Expenses

Up

$365,246

Up $56,832 (+18%) from 2017

Net Income

Up

$34,868

Up $14,079 (+68%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $46,481Liabilities 2011: $0Net Assets 2011: $46,4812011Assets 2012: $38,919Liabilities 2012: $0Net Assets 2012: $38,9192012Assets 2013: $25,038Liabilities 2013: $0Net Assets 2013: $25,0382013Assets 2014: $28,627Liabilities 2014: $0Net Assets 2014: $28,6272014Assets 2015: $116,539Liabilities 2015: $0Net Assets 2015: $116,5392015Assets 2016: $126,801Liabilities 2016: $0Net Assets 2016: $126,8012016Assets 2017: $147,590Liabilities 2017: $0Net Assets 2017: $147,5902017Assets 2018: $182,458Liabilities 2018: $0Net Assets 2018: $182,4582018Assets 2019: $190,383Liabilities 2019: $0Net Assets 2019: $190,3832019Assets 2020: $178,601Liabilities 2020: $0Net Assets 2020: $178,6012020Assets 2021: $127,620Liabilities 2021: $0Net Assets 2021: $127,6202021Assets 2022: $88,740Liabilities 2022: $0Net Assets 2022: $88,7402022

Highlighted filing

2018

Assets$182,458
Liabilities$0
Net Assets$182,458

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $147,489Expenses 2011: $146,828Net Income 2011: $6612011Revenue 2012: $127,927Expenses 2012: $135,489Net Income 2012: -$7,5622012Expenses 2013: $187,7832013Revenue 2014: $127,322Expenses 2014: $123,733Net Income 2014: $3,5892014Revenue 2015: $283,446Expenses 2015: $241,578Net Income 2015: $41,8682015Revenue 2016: $359,650Expenses 2016: $349,388Net Income 2016: $10,2622016Revenue 2017: $329,203Expenses 2017: $308,414Net Income 2017: $20,7892017Revenue 2018: $400,114Expenses 2018: $365,246Net Income 2018: $34,8682018Revenue 2019: $378,651Expenses 2019: $370,726Net Income 2019: $7,9252019Revenue 2020: $165,315Expenses 2020: $177,097Net Income 2020: -$11,7822020Revenue 2021: $20,901Expenses 2021: $71,882Net Income 2021: -$50,9812021Revenue 2022: $69,172Expenses 2022: $108,052Net Income 2022: -$38,8802022

Highlighted filing

2018

Revenue$400,114
Expenses$365,246
Net Income$34,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$400,114
Mission and Program Overview

Mission

Fund raising for the support of the boys and girls competitive gymnastics teams of the united states gymnastics development center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,589$182,458▲ $34,869
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,590$182,458▲ $34,868
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$147,590$182,458▲ $34,868
Total Net Assets Fund Balance$147,590$182,458▲ $34,868
Total Liabilities and Net Assets / Fund Balance$147,590$182,458▲ $34,868
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janel BlakePresident
Jessica SaxonVice President
Yvonne MaciagSecretary
Suzanne ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,268
Program Service Revenue
$395,823
Investment Income
$23
Other Revenue
$0
All Other Contributions
$4,268
Change in Net Assets
$34,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$15,120--$15,120
Fees for Services Other$3,942--$3,942
Office Expenses$2,114--$2,114
Fees for Services Accounting-$750-$750
Other Expenses$526--$526
Total Functional Expenses$364,496$750$0$365,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
US Gymnastics Development Center
EIN
22-3045952
Phone
2018919332
Address
6 LEIGHTON PLACE, MAHWAH, NJ 07430

Signing Officer

Name
Suzanne Shapiro
Title
Treasurer
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
182

Preparer

Firm
Van Grouw & Associates
Address
552 High Mountain Road Suite 2, North Haledon, NJ 07508
Preparer
Anthony T Van Grouw CPA EA
Phone
9734277500
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182458
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TINYURL.COM/USGYMPA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US GYMNASTICS DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USGY
ReturnHeader/Filer/EIN0223045952
ReturnHeader/Filer/PhoneNum02018919332
ReturnHeader/Filer/USAddress/AddressLine1Txt06 LEIGHTON PLACE
ReturnHeader/Filer/USAddress/CityNm0MAHWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223337699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Grouw & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0552 High Mountain Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Haledon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007508
ReturnHeader/PreparerPersonGrp/PhoneNum09734277500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony T Van Grouw CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-29T10:27:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.69$1.08$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.21$0.72$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.65$1.77$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$3.79$3.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$4.00$3.65$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$3.29$3.08$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.60$3.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.83$2.42$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.27$1.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.88
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.28$1.35$0.08
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.47$1.47$0.01