Civic Intelligence

Third Avenue Village Association

990 • Fiscal year 2016 • EIN 33-0334459

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.thirdavenuevillage.com
353 Third AvenueChula Vista, CA 91910

(619) 422-1982

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,508

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$395,786

Up $6,694 (+1.7%) from 2015

Net Assets

Up

$352,150

Up $9,544 (+2.8%) from 2015

Liabilities

Down

$43,636

Down $2,850 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$669,603

Up $46,538 (+7.5%) from 2015

Expenses

Up

$660,059

Up $23,239 (+3.6%) from 2015

Net Income

Up

$9,544

Up $23,299 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2012: $384,194Liabilities 2012: $19,231Net Assets 2012: $364,9632012Assets 2014: $434,280Liabilities 2014: $73,964Net Assets 2014: $360,3162014Assets 2015: $389,092Liabilities 2015: $46,486Net Assets 2015: $342,6062015Assets 2016: $395,786Liabilities 2016: $43,636Net Assets 2016: $352,1502016Assets 2017: $451,229Liabilities 2017: $43,972Net Assets 2017: $407,2572017Assets 2018: $362,485Liabilities 2018: $38,632Net Assets 2018: $323,8532018Assets 2019: $350,203Liabilities 2019: $39,278Net Assets 2019: $310,9252019Assets 2020: $300,069Liabilities 2020: $18,312Net Assets 2020: $281,7572020Assets 2021: $346,345Liabilities 2021: $180,466Net Assets 2021: $165,8792021Assets 2022: $296,177Liabilities 2022: $132,092Net Assets 2022: $164,0852022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$395,786
Liabilities$43,636
Net Assets$352,150
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $783,3472012Revenue 2014: $652,833Expenses 2014: $668,218Net Income 2014: -$15,3852014Revenue 2015: $623,065Expenses 2015: $636,820Net Income 2015: -$13,7552015Revenue 2016: $669,603Expenses 2016: $660,059Net Income 2016: $9,5442016Revenue 2017: $576,603Expenses 2017: $521,496Net Income 2017: $55,1072017Revenue 2018: $594,799Expenses 2018: $500,959Net Income 2018: $93,8402018Revenue 2019: $542,569Expenses 2019: $555,497Net Income 2019: -$12,9282019Revenue 2020: $502,446Expenses 2020: $531,614Net Income 2020: -$29,1682020Revenue 2021: $491,464Expenses 2021: $607,342Net Income 2021: -$115,8782021Revenue 2022: $612,309Expenses 2022: $614,103Net Income 2022: -$1,7942022Revenue 2023: $688,503Expenses 2023: $407,377Net Income 2023: $281,1262023

Highlighted filing

2016

Revenue$669,603
Expenses$660,059
Net Income$9,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$669,603
Mission and Program Overview

Mission

To create, promote and champion a vibrant pedestrian-friendly destination, leading to increased sales, property values and community pride

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,638$318,404▲ $2,766
Accounts Receivable$26,460$38,912▲ $12,452
Land, Buildings, and Equipment, Net$36,691$32,049▼ $4,642
Prepaid Expenses and Deferred Charges$6,636$4,754▼ $1,882
Intangible Assets$3,667$1,667▼ $2,000
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$389,092$395,786▲ $6,694
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,761$28,036▲ $12,275
Deferred Revenue$30,725$15,600▼ $15,125
Total Liabilities$46,486$43,636▼ $2,850
Net Assets / Fund Balance
Unrestricted Net Assets$342,606$352,150▲ $9,544
Total Net Assets Fund Balance$342,606$352,150▲ $9,544
Total Liabilities and Net Assets / Fund Balance$389,092$395,786▲ $6,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$650$5,358-
Equipment$1,309$11,457-
Leasehold Improvements$30,090$18,905-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luanne HulsizerExecutive DirectorFT$70,508$70,508

Board Members and Trustees

NameTitle
Kathy SparksPresident
Randy BellamyVice President
Doug KernerDirector
Eric CrockettDirector
Helmer RodriguezDirector
John MorenoDirector
Karen RoqueDirector
Lesley LorenDirector
Steve BandoianDirector
Ian TrotterSecretary
Tom MoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,323
Program Service Revenue
$113,219
Investment Income
$61
Other Revenue
$0
All Other Contributions
$34,900
Change in Net Assets
$9,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,500Fair Market Value (FMV)
Other Non Cash Contri Table1$3,700Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,700Fair Market Value (FMV)
Total Noncash Contributions5$34,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,720
Salaries, Compensation, and Employee Benefits$298,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,172--$163,172
Current Officers, Directors, Trustees, and Key Employees$90,540--$90,540
Occupancy$44,948--$44,948
All Other Expenses$32,452--$32,452
Advertising$25,332--$25,332
Payroll Taxes$22,875--$22,875
Fees for Services Legal$22,652--$22,652
Other Employee Benefits$21,752--$21,752
Insurance$17,860--$17,860
Other Expenses$17,111--$17,111
Fees for Services Accounting$12,342--$12,342
Office Expenses$7,610--$7,610
Depreciation Depletion$6,641--$6,641
Total Functional Expenses$660,059$0$0$660,059
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Executive Director reviews Form 990 for completeness and accuracy.”

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

“Organization documents are available at the Administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Third Avenue Village Association
EIN
33-0334459
Phone
6194221982
Address
353 Third Avenue, Chula Vista, CA 91910

Signing Officer

Name
Kathy Sparks
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
30

Preparer

Firm
Armando Martinez & Co CPAs
Address
365 Church Avenue, Chula Vista, CA 91910
Preparer
Gabriel a Martinezcpa
Phone
6194271981
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044948
IRS990/OccupancyGrp/TotalAmt044948
IRS990/OfficeExpensesGrp/ProgramServicesAmt07610
IRS990/OfficeExpensesGrp/TotalAmt07610
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021752
IRS990/OtherExpensesGrp/Desc0Event expense
IRS990/OtherExpensesGrp/Desc1Outside contract services
IRS990/OtherExpensesGrp/Desc2Streetscape
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt097034
IRS990/OtherExpensesGrp/ProgramServicesAmt157738
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt317111
IRS990/OtherExpensesGrp/TotalAmt097034
IRS990/OtherExpensesGrp/TotalAmt157738
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt317111
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163172
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022875
IRS990/PayrollTaxesGrp/TotalAmt022875
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04754
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113219
IRS990/ProgSrvcAccomActy2Grp/Desc0Avenue Amps & Ales - This springtime craft beer and music festival was held on Saturday May 14, 2016 from Noon to 6 p.m. celebrating the arrival of this new industry to the Third Avenue Village. As Chula Vistas first craft beer and musical festival, Avenue Amps & Ales was host to 20 craft breweries and 2 wineries. The event entertainment included live bands, artisans, commercial, and food vendors. Cost to host the event was $16,387
IRS990/ProgSrvcAccomActy3Grp/Desc0TAVA Maintenance Services TAVA provides the property owners within the district enhanced maintenance services to the public right of way, the parking lots, as well as graffiti abatement. Total cost for maintenance services and supplies excluding payroll was $34,964.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380501
IRS990/PYProgramServiceRevenueAmt0114996
IRS990/PYRevenuesLessExpensesAmt0-13755
IRS990/PYSalariesCompEmpBnftPaidAmt0256319
IRS990/PYTotalExpensesAmt0636820
IRS990/PYTotalRevenueAmt0623065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09544
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012766
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018905
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt048995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05358
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032049
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Fence
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt215000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt43000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews Form 990 for completeness and accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization documents are available at the Administrative office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,786
Liabilities
$43,636
Net assets
$352,150
Revenue
$669,603
Expenses
$660,059
Net income
$9,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.89$4.07$2.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.32$1.64$6.12$6.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.80$1.66$4.91$6.07$1.16
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.18$2.82$5.02$5.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.39$3.11$5.43$5.55$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.39$3.24$5.95$5.01$0.94
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.44$4.07$5.77$5.21$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.44$3.52$6.70$6.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.46$3.43$6.23$6.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.74$3.60$6.53$6.68$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.19$3.65$7.83