Civic Intelligence

Fallbrook Village Association

EIN 26-1126751 • 501(c)3 • Fallbrook, CA

Pub. 78 Eligible990-N Coverage

Profile

To promote and support the economic, physical and cultural revitalization of the Fallbrook area.

PO Box 2438Fallbrook, CA 92088

www.fallbrookvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$633,772

Up $129,572 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$633,772

Up $129,572 (+26%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$210,787

Up $115,868 (+122%) from 2023

Expenses

Up

$81,215

Up $1,865 (+2.4%) from 2023

Net Income

Up

$129,572

Up $114,003 (+732%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $879,750Liabilities 2011: $128,015Net Assets 2011: $751,7352011Assets 2018: $534,820Liabilities 2018: $1Net Assets 2018: $534,8192018Assets 2019: $510,357Liabilities 2019: $0Net Assets 2019: $510,3572019Assets 2022: $488,631Net Assets 2022: $488,6312022Assets 2023: $504,200Liabilities 2023: $0Net Assets 2023: $504,2002023Assets 2024: $633,772Liabilities 2024: $0Net Assets 2024: $633,7722024

Highlighted filing

2024

Assets$633,772
Liabilities$0
Net Assets$633,772
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $60,2312011Revenue 2018: $269,357Expenses 2018: $104,852Net Income 2018: $164,5052018Revenue 2019: $102,790Expenses 2019: $127,254Net Income 2019: -$24,4642019Revenue 2022: $53,096Expenses 2022: $54,077Net Income 2022: -$9812022Revenue 2023: $94,919Expenses 2023: $79,350Net Income 2023: $15,5692023Revenue 2024: $210,787Expenses 2024: $81,215Net Income 2024: $129,5722024

Highlighted filing

2024

Revenue$210,787
Expenses$81,215
Net Income$129,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,772
Liabilities
$0
Net assets
$633,772
Revenue
$210,787
Expenses
$81,215
Net income
$129,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$2.11$0.81$1.30
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.95$0.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.89$4.89$0.53$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.03$1.27$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$2.69$1.05$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$1.28$7.52$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$210,787
Mission and Program Overview

Mission

To promote and support the economic, physical and cultural revitalization of the Fallbrook area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,792$489,431▲ $18,639
Cash and Non-Interest-Bearing Accounts$33,408$144,341▲ $110,933
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$504,200$633,772▲ $129,572
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,200$633,772▲ $129,572
Total Net Assets Fund Balance$504,200$633,772▲ $129,572
Total Liabilities and Net Assets / Fund Balance$504,200$633,772▲ $129,572

Asset Categories

AssetBook ValueDepreciationBasis
Land$279,000-$279,000
Leasehold Improvements$153,356$60,847$214,203
Buildings$45,977$52,514$98,491
Other Land Buildings$1,141$32,487$33,628
Equipment$9,957$13,603$23,560
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roy MoosaPresident
Craig GrimmVice President
Jackie HeynemanBoard Member
Luisa CanoBoard Member
Manny GratzBoard Member
Peter WilsonBoard Member
Jerri PatchettSecretary
Jenna GratzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,725
Program Service Revenue
$4,215
Investment Income
$135
Other Revenue
$19,712
All Other Contributions
$8,000
Change in Net Assets
$129,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,215
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
Depreciation Depletion$23,956--$23,956
All Other Expenses$9,161$965-$10,126
Other Expenses$7,080--$7,080
Insurance-$4,063-$4,063
Fees for Services Accounting-$2,100-$2,100
Information Technology-$417-$417
Total Functional Expenses$73,670$7,545$0$81,215
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fallbrook Village Association
EIN
26-1126751
Address
PO BOX 2438, FALLBROOK, CA 92088

Signing Officer

Name
Roy Moosa
Title
President
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Moosa
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Reed Financial Services
Address
424 S MAIN AVE, FALLBROOK, CA 92028
Preparer
Susan J Reed EA
Phone
7607231375
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“HOMELESS CLEAN UP: Column (A) - Total = $965; Column (B) - Program Services = $0; Column (C) - Management & General = $965; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC: Column (A) - Total = $253; Column (B) - Program Services = $253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outside Services: Column (A) - Total = $773; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $151; Column (B) - Program Services = $151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUMMER NIGHTS: Column (A) - Total = $3860; Column (B) - Program Services = $3860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $1572; Column (B) - Program Services = $1572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH: Column (A) - Total = $753; Column (B) - Program Services = $753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITES: Column (A) - Total = $1604; Column (B) - Program Services = $1604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/ProgramServiceRevenueGrp/Desc1SUMMER NIGHTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13144
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER NIGHTS - THE VILLAGE ASSOCIATION HOSTS AN EVENT IN DOWNTOWN FALLBROOK FOR THE PUBLIC TO ENJOY WITH FOOD VENDORS AND ENTERTAINMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03860
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079350
IRS990/PYOtherRevenueAmt08500
IRS990/PYProgramServiceRevenueAmt011797
IRS990/PYRevenuesLessExpensesAmt015569
IRS990/PYTotalExpensesAmt079350
IRS990/PYTotalRevenueAmt094919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129572
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187818
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0397291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt0397291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098491
IRS990ScheduleD/EquipmentGrp/BookValueAmt09957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023560
IRS990ScheduleD/LandGrp/BookValueAmt0279000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMELESS CLEAN UP: Column (A) - Total = $965; Column (B) - Program Services = $0; Column (C) - Management & General = $965; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC: Column (A) - Total = $253; Column (B) - Program Services = $253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services: Column (A) - Total = $773; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Taxes: Column (A) - Total = $151; Column (B) - Program Services = $151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUMMER NIGHTS: Column (A) - Total = $3860; Column (B) - Program Services = $3860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies: Column (A) - Total = $1572; Column (B) - Program Services = $1572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH: Column (A) - Total = $753; Column (B) - Program Services = $753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITES: Column (A) - Total = $1604; Column (B) - Program Services = $1604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504200
IRS990/TotalAssetsEOYAmt0633772
IRS990/TotalAssetsGrp/BOYAmt0504200
IRS990/TotalAssetsGrp/EOYAmt0633772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073670
IRS990/TotalFunctionalExpensesGrp/TotalAmt081215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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