Civic Intelligence

Third Avenue Village Association

990 • Fiscal year 2017 • EIN 33-0334459

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

9.6%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$91,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$451,229

Up $55,443 (+14%) from 2016

Net Assets

Up

$407,257

Up $55,107 (+16%) from 2016

Liabilities

Up

$43,972

Up $336 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Down

$576,603

Down $93,000 (-14%) from 2016

Expenses

Down

$521,496

Down $138,563 (-21%) from 2016

Net Income

Up

$55,107

Up $45,563 (+477%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$451,229
Liabilities$43,972
Net Assets$407,257
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$576,603
Expenses$521,496
Net Income$55,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$576,603
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$318,404$413,593▲ $95,189
Land, Buildings, and Equipment, Net$32,049$27,919▼ $4,130
Accounts Receivable$38,912$6,421▼ $32,491
Prepaid Expenses and Deferred Charges$4,754$3,296▼ $1,458
Intangible Assets$1,667$0▼ $1,667
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$395,786$451,229▲ $55,443
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,036$25,417▼ $2,619
Deferred Revenue$15,600$18,555▲ $2,955
Total Liabilities$43,636$43,972▲ $336
Net Assets / Fund Balance
Unrestricted Net Assets$352,150$407,257▲ $55,107
Total Net Assets Fund Balance$352,150$407,257▲ $55,107
Total Liabilities and Net Assets / Fund Balance$395,786$451,229▲ $55,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$481$5,527-
Equipment$614$12,152-
Leasehold Improvements$26,824$22,171-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luanne HulsizerExecutive DirectorFT$91,000$91,000

Board Members and Trustees

NameTitle
Kathy SparksPresident
Randy BellamyVice President
Alan CassellDirector
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
$482,459
Program Service Revenue
$94,139
Investment Income
$5
Other Revenue
$0
All Other Contributions
$22,100
Change in Net Assets
$55,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,603
Total Revenue per Audited Statements
$576,603
Total Revenue per Form 990
$576,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,051
Salaries, Compensation, and Employee Benefits$250,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$130,112--$130,112
Current Officers, Directors, Trustees, and Key Employees$91,000--$91,000
Occupancy$43,730--$43,730
All Other Expenses$34,392--$34,392
Payroll Taxes$19,597--$19,597
Insurance$16,153--$16,153
Fees for Services Accounting$12,570--$12,570
Advertising$11,519--$11,519
Other Expenses$11,445--$11,445
Other Employee Benefits$9,736--$9,736
Office Expenses$7,183--$7,183
Depreciation Depletion$5,798--$5,798
Fees for Services Legal$4,226--$4,226
Total Functional Expenses$521,496$0$0$521,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,496
Total Expenses per Audited Statements$521,496
Total Expenses per Form 990$521,496
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
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
25

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/MissionDesc0To create, promote and champion a vibrant pedestrian-friendly destination, leading to increased sales, property values and community pride
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352150
IRS990/NetAssetsOrFundBalancesEOYAmt0407257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043730
IRS990/OccupancyGrp/TotalAmt043730
IRS990/OfficeExpensesGrp/ProgramServicesAmt07183
IRS990/OfficeExpensesGrp/TotalAmt07183
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09736
IRS990/OtherExpensesGrp/Desc0Event expense
IRS990/OtherExpensesGrp/Desc1Outside contract services
IRS990/OtherExpensesGrp/Desc2Streetscape
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt080219
IRS990/OtherExpensesGrp/ProgramServicesAmt123816
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt311445
IRS990/OtherExpensesGrp/TotalAmt080219
IRS990/OtherExpensesGrp/TotalAmt123816
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt311445
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019597
IRS990/PayrollTaxesGrp/TotalAmt019597
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03296
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094139
IRS990/ProgSrvcAccomActy2Grp/Desc0Avenue Amps & Ales - This annual springtime craft beer and music festival was held on Saturday May 13, 2017 from 1 p.m. to 5 p.m. continues to celebrate the arrival of new breweries and tasting rooms to the Third Avenue Village. Avenue Amps & Ales was host to 25 craft breweries offering over 50 craft beer tastings. The event entertainment included live bands and food vendors. Cost to host the event was $24,028.
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 $37,336.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361720
IRS990/PYProgramServiceRevenueAmt0113219
IRS990/PYRevenuesLessExpensesAmt09544
IRS990/PYSalariesCompEmpBnftPaidAmt0298339
IRS990/PYTotalExpensesAmt0660059
IRS990/PYTotalRevenueAmt0669603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055107
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/BookValueAmt0614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012152
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012766
IRS990ScheduleD/ExpensesSubtotalAmt0521496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022171
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt048995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05527
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06008
IRS990ScheduleD/RevenueSubtotalAmt0576603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027919
IRS990ScheduleD/TotalExpensesPerForm990Amt0521496
IRS990ScheduleD/TotalRevenuePerForm990Amt0576603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521496
IRS990/ScheduleJRequiredInd0false
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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395786
IRS990/TotalAssetsEOYAmt0451229
IRS990/TotalAssetsGrp/BOYAmt0395786
IRS990/TotalAssetsGrp/EOYAmt0451229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482459
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043636

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,229
Liabilities
$43,972
Net assets
$407,257
Revenue
$576,603
Expenses
$521,496
Net income
$55,107
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