Civic Intelligence

Temecula Valley Gymnastics Assoc

990 • Fiscal year 2016 • EIN 33-0381641

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
27315 Jefferson Avenue Box J-132Temecula, CA 92590

(858) 759-0752

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$85,534

Down $11,928 (-12%) from 2012

Net Assets

Up

$80,815

Up $47,414 (+142%) from 2012

Liabilities

Down

$4,719

Down $59,342 (-93%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

$296,637

No earlier filing loaded for comparison.

Expenses

Up

$264,546

Up $73,861 (+39%) from 2012

Net Income

$32,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2010: $52,613Liabilities 2010: $500Net Assets 2010: $52,1132010Assets 2011: $66,702Liabilities 2011: $0Net Assets 2011: $66,7022011Assets 2012: $97,462Liabilities 2012: $64,061Net Assets 2012: $33,4012012Assets 2016: $85,534Liabilities 2016: $4,719Net Assets 2016: $80,8152016Assets 2017: $47,599Liabilities 2017: $11,006Net Assets 2017: $36,5932017Assets 2018: $24,965Liabilities 2018: $30,009Net Assets 2018: -$5,0442018Assets 2019: $135,894Liabilities 2019: $0Net Assets 2019: $135,8942019Assets 2020: $179,983Liabilities 2020: $0Net Assets 2020: $179,9832020Assets 2021: $11,457Liabilities 2021: $0Net Assets 2021: $11,4572021Assets 2022: $12,505Liabilities 2022: $0Net Assets 2022: $12,5052022Assets 2023: $7,641Liabilities 2023: $0Net Assets 2023: $7,6412023Assets 2024: $8,937Liabilities 2024: $0Net Assets 2024: $8,9372024Assets 2025: $5,132Liabilities 2025: $0Net Assets 2025: $5,1322025

Highlighted filing

2016

Assets$85,534
Liabilities$4,719
Net Assets$80,815
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $146,2652010Expenses 2011: $180,7022011Expenses 2012: $190,6852012Revenue 2016: $296,637Expenses 2016: $264,546Net Income 2016: $32,0912016Revenue 2017: $218,344Expenses 2017: $262,566Net Income 2017: -$44,2222017Revenue 2018: $299,244Expenses 2018: $340,881Net Income 2018: -$41,6372018Revenue 2019: $496,915Expenses 2019: $299,975Net Income 2019: $196,9402019Revenue 2020: $234,364Expenses 2020: $190,275Net Income 2020: $44,0892020Revenue 2021: $4,058Expenses 2021: $172,584Net Income 2021: -$168,5262021Revenue 2022: $9,572Expenses 2022: $10,918Net Income 2022: -$1,3462022Revenue 2023: $15,603Expenses 2023: $19,993Net Income 2023: -$4,3902023Revenue 2024: $10,030Expenses 2024: $8,735Net Income 2024: $1,2952024Revenue 2025: $1,560Expenses 2025: $5,365Net Income 2025: -$3,8052025

Highlighted filing

2016

Revenue$296,637
Expenses$264,546
Net Income$32,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$722,849
Mission and Program Overview

Mission

To foster amateur gymnastic competition through national competition and continuous training.

To foster amateur gymnastic competition through national competitions and continuous training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,444$93,927▼ $46,517
Rtn Earn Endowment Incm Other Fnds$60,757$80,815▲ $20,058
Prepaid Expenses and Deferred Charges$1,275$17,734▲ $16,459
Inventories for Sale or Use$5,500$4,835▼ $665
Accounts Receivable$-80,994$-30,962▲ $50,032
Total Assets$66,225$85,534▲ $19,309
Liabilities
Accounts Payable and Accrued Expenses$4,131$4,719▲ $588
Other Liabilities$1,337--
Total Liabilities$5,468$4,719▼ $749
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,757$80,815▲ $20,058
Total Liabilities and Net Assets / Fund Balance$66,225$85,534▲ $19,309
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick DugganPresident
Kirstie SnyderDirector at
Renetta JohnsonOptional Director
Michelle WilsonBoys Directo
Tracy SpringfordCAL Classic
Melissa OcasioCompulsory D
Marci ElkabachiElite Direct
Ana MarkovichSecretary
Shannon HealyTreasurer
Kelan CopelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,676
Investment Income
$25
Other Revenue
$56,936
Change in Net Assets
$32,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,921
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
Travel$52,147--$52,147
Other Expenses$41,096--$41,096
Payments to Affiliates$15,178--$15,178
Conferences and Meetings$13,372--$13,372
Office Expenses-$8,366-$8,366
Fees for Services Accounting-$6,755-$6,755
Occupancy-$2,885-$2,885
Benefits to Members$1,625--$1,625
Insurance$864--$864
Total Functional Expenses$246,540$18,006$0$264,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$485,656
Fundraising Direct Expenses$428,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cal Classic Mee$338,932$338,932$95,081$243,851
Scrip Fundraise$84,359$84,359$78,531$5,828
Total Events$476,605$476,605$426,212$50,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Patrick duggan 17070 castello circle san diego, ca 92127”

Form 990, Page 6, Part VI, Line 11B

“The president reviews the tax return prior to signing and mailing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to all members upon request.”

Filing and Contact Details

Filer

Filer Name
Temecula Valley Gymnastics Assoc
EIN
33-0381641
Address
27315 JEFFERSON AVENUE BOX J-132, TEMECULA, CA 92590

Signing Officer

Name
Patrick Duggan
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Duggan
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
100

Preparer

Firm
Gregory R Herrman CPA
Address
16935 W BERNARDO DR STE 233, SAN DIEGO, CA 92127-1680
Preparer
Gregory R Herrman CPA
Phone
8587624630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other exempt purpose accomplishments”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0338932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0476605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0338932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0476605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050393
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt041921
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt041921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt061559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0235171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt078531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt087384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt087384
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXEMPT PURPOSE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICK DUGGAN 17070 CASTELLO CIRCLE SAN DIEGO, CA 92127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE TAX RETURN PRIOR TO SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066225
IRS990/TotalAssetsEOYAmt085534
IRS990/TotalAssetsGrp/BOYAmt066225
IRS990/TotalAssetsGrp/EOYAmt085534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05468
IRS990/TotalLiabilitiesEOYAmt04719
IRS990/TotalLiabilitiesGrp/BOYAmt05468
IRS990/TotalLiabilitiesGrp/EOYAmt04719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080815
IRS990/TotalOtherProgSrvcExpenseAmt0246540
IRS990/TotalProgramServiceExpensesAmt0246540
IRS990/TotalProgramServiceRevenueAmt0239676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296637
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085534
IRS990/TravelGrp/ProgramServicesAmt052147
IRS990/TravelGrp/TotalAmt052147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017070 CASTELLO CIRCLE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092127
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA VALLEY GYMNASTICS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0330381641
ReturnHeader/Filer/USAddress/AddressLine1Txt027315 JEFFERSON AVENUE BOX J-132
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262667341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY R HERRMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016935 W BERNARDO DR STE 233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921271680
ReturnHeader/PreparerPersonGrp/PhoneNum08587624630
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R HERRMAN CPA
ReturnHeader/ReturnTs02016-11-15T16:07:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,534
Liabilities
$4,719
Net assets
$80,815
Revenue
$296,637
Expenses
$264,546
Net income
$32,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.05$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$1.73$1.69
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.34$1.90$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$4.97$3.00$1.97
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.30$0.05$2.99$3.41$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$2.18$2.63$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$2.97$2.65$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.64$0.33$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.46