Civic Intelligence

Third Avenue Village Association

990 • Fiscal year 2020 • EIN 33-0334459

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$102,448

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-7.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$300,069

Down $50,134 (-14%) from 2019

Net Assets

Down

$281,757

Down $29,168 (-9.4%) from 2019

Liabilities

Down

$18,312

Down $20,966 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

Down

$502,446

Down $40,123 (-7.4%) from 2019

Expenses

Down

$531,614

Down $23,883 (-4.3%) from 2019

Net Income

Down

-$29,168

Down $16,240 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$300,069
Liabilities$18,312
Net Assets$281,757
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$502,446
Expenses$531,614
Net Income-$29,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$502,446
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$268,382$237,457▼ $30,925
Land, Buildings, and Equipment, Net$35,230$29,668▼ $5,562
Accounts Receivable$37,942$24,725▼ $13,217
Prepaid Expenses and Deferred Charges$8,649$8,219▼ $430
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$350,203$300,069▼ $50,134
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,678$18,312▼ $13,366
Deferred Revenue$7,600--
Total Liabilities$39,278$18,312▼ $20,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,925$281,757▼ $29,168
Total Net Assets Fund Balance$310,925$281,757▼ $29,168
Total Liabilities and Net Assets / Fund Balance$350,203$300,069▼ $50,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,668$53,458-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luanne HulsizerExecutive DirectorFT$102,448$102,448

Board Members and Trustees

NameTitle
Kendell ManionPresident
Joseph RasoVice President
Anthony RasoDirector
Benjamin GreenDirector
Eric CrockettDirector
Helmer RodriguezDirector
Kevin LewisDirector
Randy BellamyDirector
Ron RichieDirector
Slade FischerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$497,800
Program Service Revenue
$4,250
Investment Income
$0
Other Revenue
$396
Change in Net Assets
$-29,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,612
Other Expenses$257,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,326--$155,326
Current Officers, Directors, Trustees, and Key Employees$102,448--$102,448
Occupancy$50,410--$50,410
Advertising$47,390--$47,390
Insurance$25,661--$25,661
Payroll Taxes$16,838--$16,838
Fees for Services Accounting$13,188--$13,188
Office Expenses$10,507--$10,507
Other Expenses$9,696--$9,696
Fees for Services Legal$7,840--$7,840
All Other Expenses$6,009--$6,009
Depreciation Depletion$5,562--$5,562
Total Functional Expenses$531,614$0$0$531,614
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
Luanne Hulsizer
Title
Executive Director
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
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/PrepaidExpensesDefrdChargesGrp/BOYAmt08649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08219
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04250
IRS990/ProgSrvcAccomActy2Grp/Desc0Advertising & Promotion Beginning in March 2020, activities sponsored by the Third Avenue Village Association for the promotion of the business district were halted due to the COVID-19 worldwide pandemic. The TAVA Board of Directors voted to engage the professional services of a marketing and public relations firm to promote the Village and its members to the County of San Diego. As mandates changed typical behavior, TAVA was able to engage the community through major social media platforms and to promote delivery and outdoor dining for its members as well as to close Third Avenue to vehicle traffic during Sundays in August for outdoor dining and public walking. The expenses associated with the professional firm and outdoor signage was $37,500.
IRS990/ProgSrvcAccomActy3Grp/Desc0Sundays on Third In August TAVA sponsored the closure of Third Avenue to vehicle traffic for five Sundays to promote outdoor dining as well as pedestrian walking, bike riding, and non-motorized childrens scooters. With barricades and security, these five Sundays provided a breath of fresh air during the pandemic and its limitations on gathering. The cost to host the five Sundays was $20,249 which excludes payroll.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283206
IRS990/PYProgramServiceRevenueAmt060054
IRS990/PYRevenuesLessExpensesAmt0-12928
IRS990/PYSalariesCompEmpBnftPaidAmt0272291
IRS990/PYTotalExpensesAmt0555497
IRS990/PYTotalRevenueAmt0542569
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29168
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/BookValueAmt029668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053458
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029668
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/TotalAssetsBOYAmt0350203
IRS990/TotalAssetsEOYAmt0300069
IRS990/TotalAssetsGrp/BOYAmt0350203
IRS990/TotalAssetsGrp/EOYAmt0300069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497800
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039278
IRS990/TotalLiabilitiesEOYAmt018312
IRS990/TotalLiabilitiesGrp/BOYAmt039278
IRS990/TotalLiabilitiesGrp/EOYAmt018312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281757
IRS990/TotalProgramServiceRevenueAmt04250
IRS990/TotalReportableCompFromOrgAmt0102448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502446
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300069
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0353 Third Avenue
IRS990/USAddress/CityNm0Chula Vista
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091910
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.thirdavenuevillage.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luanne Hulsizer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum06194271981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL A MARTINEZCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-23T14:01:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Luanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hulsizer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,069
Liabilities
$18,312
Net assets
$281,757
Revenue
$502,446
Expenses
$531,614
Net income
-$29,168
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