Civic Intelligence

Third Avenue Village Association

990 • Fiscal year 2019 • EIN 33-0334459

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.07x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$94,635

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-8.8%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$350,203

Down $12,282 (-3.4%) from 2018

Net Assets

Down

$310,925

Down $12,928 (-4.0%) from 2018

Liabilities

Up

$39,278

Up $646 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$542,569

Down $52,230 (-8.8%) from 2018

Expenses

Up

$555,497

Up $54,538 (+11%) from 2018

Net Income

Down

-$12,928

Down $106,768 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$350,203
Liabilities$39,278
Net Assets$310,925
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$542,569
Expenses$555,497
Net Income-$12,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$542,569
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$294,984$268,382▼ $26,602
Accounts Receivable$22,363$37,942▲ $15,579
Land, Buildings, and Equipment, Net$41,015$35,230▼ $5,785
Prepaid Expenses and Deferred Charges$4,123$8,649▲ $4,526
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$362,485$350,203▼ $12,282
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,132$31,678▲ $2,546
Deferred Revenue$9,500$7,600▼ $1,900
Total Liabilities$38,632$39,278▲ $646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,853$310,925▼ $12,928
Total Net Assets Fund Balance$323,853$310,925▼ $12,928
Total Liabilities and Net Assets / Fund Balance$362,485$350,203▼ $12,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,230$47,896-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luanne HulsizerExecutive DirectorFT$94,635$94,635

Board Members and Trustees

NameTitle
Randy BellamyPresident
Kendell ManionVice President
Anthony RasoDirector
Benjamin GreenDirector
Christianne PenunuriDirector
Eric CrockettDirector
Helmer RodriguezDirector
Kathy SparksDirector
Ron RichieDirector
Rosa LopezDirector
Slade FischerDirector
Joseph RasoTreasurer/Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$482,515
Program Service Revenue
$60,054
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,206
Salaries, Compensation, and Employee Benefits$272,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,792--$152,792
Current Officers, Directors, Trustees, and Key Employees$94,635--$94,635
Occupancy$49,875--$49,875
Insurance$25,007--$25,007
Payroll Taxes$24,864--$24,864
Advertising$16,804--$16,804
Other Expenses$13,521--$13,521
Fees for Services Legal$12,230--$12,230
Fees for Services Accounting$11,917--$11,917
Office Expenses$9,987--$9,987
All Other Expenses$8,425--$8,425
Depreciation Depletion$5,786--$5,786
Travel$121--$121
Total Functional Expenses$555,497$0$0$555,497
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
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 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
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
Kendell Manion
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
15

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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event expense
IRS990/OtherExpensesGrp/Desc1Outside contract services
IRS990/OtherExpensesGrp/Desc2Maintenance service
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt054238
IRS990/OtherExpensesGrp/ProgramServicesAmt150654
IRS990/OtherExpensesGrp/ProgramServicesAmt224641
IRS990/OtherExpensesGrp/ProgramServicesAmt313521
IRS990/OtherExpensesGrp/TotalAmt054238
IRS990/OtherExpensesGrp/TotalAmt150654
IRS990/OtherExpensesGrp/TotalAmt224641
IRS990/OtherExpensesGrp/TotalAmt313521
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024864
IRS990/PayrollTaxesGrp/TotalAmt024864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08649
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060054
IRS990/ProgSrvcAccomActy2Grp/Desc0Lemon Festival 2019 This summer street fair was held on Sunday, August 4, 2019 from 11 a.m. to 5 p.m. and annually celebrates Chula Vistas heritage as the lemon capital of the world. The event attracted 40,000 people to Chula Vista's Third Avenue business district with live entertainment on two stages, a craft beer garden, as well as craft, commercial and food vendor booths. The event was held within the Third Avenue business district from E Street to G Street. Cost to host the event was $30,690.
IRS990/ProgSrvcAccomActy3Grp/Desc0Villains in The Village - This fall event was held on Saturday, October 19, 2019 from 4 p.m. to 9:00 pm. It provided families with a pedestrian event that offered over 20 villainous characters and activities inside Village business locations to celebrate fall fun and the mysterious. It was held on Saturday October 19, 2019 from 4 p.m. to 9 p.m. Cost to host the event was $9,293.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523926
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243863
IRS990/PYProgramServiceRevenueAmt070868
IRS990/PYRevenuesLessExpensesAmt093840
IRS990/PYSalariesCompEmpBnftPaidAmt0257096
IRS990/PYTotalExpensesAmt0500959
IRS990/PYTotalRevenueAmt0594799
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12928
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047896
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035230
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362485
IRS990/TotalAssetsEOYAmt0350203
IRS990/TotalAssetsGrp/BOYAmt0362485
IRS990/TotalAssetsGrp/EOYAmt0350203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482515
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038632
IRS990/TotalLiabilitiesEOYAmt039278
IRS990/TotalLiabilitiesGrp/BOYAmt038632
IRS990/TotalLiabilitiesGrp/EOYAmt039278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310925
IRS990/TotalProgramServiceRevenueAmt060054
IRS990/TotalReportableCompFromOrgAmt094635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542569
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350203
IRS990/TravelGrp/ProgramServicesAmt0121
IRS990/TravelGrp/TotalAmt0121
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0353 Third Avenue
IRS990/USAddress/CityNm0Chula Vista
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091910
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.thirdavenuevillage.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kendell Manion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD AVENUE VILLAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0330334459
ReturnHeader/Filer/PhoneNum06194221982
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 Third Avenue
ReturnHeader/Filer/USAddress/CityNm0Chula Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330201820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armando Martinez & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 Church Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chula Vista

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,203
Liabilities
$39,278
Net assets
$310,925
Revenue
$542,569
Expenses
$555,497
Net income
-$12,928
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