Civic Intelligence

Temecula Valley Gymnastics Assoc

990 • Fiscal year 2017 • EIN 33-0381641

Jul 01, 2016 to Jun 30, 2017 • Filed on May 23, 2017

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

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$47,599

Down $37,935 (-44%) from 2016

Net Assets

Down

$36,593

Down $44,222 (-55%) from 2016

Liabilities

Up

$11,006

Up $6,287 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$218,344

Down $78,293 (-26%) from 2016

Expenses

Down

$262,566

Down $1,980 (-0.7%) from 2016

Net Income

Down

-$44,222

Down $76,313 (-238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$47,599
Liabilities$11,006
Net Assets$36,593
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$218,344
Expenses$262,566
Net Income-$44,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 23, 2017
Return Version
2016v3.1
Gross Receipts
$551,513
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$93,927$97,709▲ $3,782
Rtn Earn Endowment Incm Other Fnds$80,815$36,593▼ $44,222
Prepaid Expenses and Deferred Charges$17,734$10,277▼ $7,457
Inventories for Sale or Use$4,835$4,020▼ $815
Accounts Receivable$-30,962--
Total Assets$85,534$47,599▼ $37,935
Other Assets Total-$-64,407-
Liabilities
Accounts Payable and Accrued Expenses$4,719$11,006▲ $6,287
Total Liabilities$4,719$11,006▲ $6,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,815$36,593▼ $44,222
Total Liabilities and Net Assets / Fund Balance$85,534$47,599▼ $37,935
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
$240,810
Investment Income
$13
Other Revenue
$-22,479
Change in Net Assets
$-44,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,871
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
Other Expenses$49,448--$49,448
Travel$31,048--$31,048
Fees for Services Other$13,205--$13,205
Payments to Affiliates$12,069--$12,069
Conferences and Meetings$10,283--$10,283
Office Expenses-$3,947-$3,947
Occupancy-$2,300-$2,300
Fees for Services Accounting-$1,565-$1,565
Insurance$885--$885
Benefits to Members$695--$695
Total Functional Expenses$254,754$7,812$0$262,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$333,169
Fundraising Gross Income$310,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cal Classic Mee$280,692$280,692$245,177$35,515
Spirit Wear$29,998$29,998-$29,998
Total Events$310,690$310,690$333,169$-22,479
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
2017-05-23
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
0
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 Appendix355 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/RentFacilityCostsEvent1Amt087992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt087992
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/TotalAssetsBOYAmt085534
IRS990/TotalAssetsEOYAmt047599
IRS990/TotalAssetsGrp/BOYAmt085534
IRS990/TotalAssetsGrp/EOYAmt047599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04719
IRS990/TotalLiabilitiesEOYAmt011006
IRS990/TotalLiabilitiesGrp/BOYAmt04719
IRS990/TotalLiabilitiesGrp/EOYAmt011006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036593
IRS990/TotalOtherProgSrvcExpenseAmt0254754
IRS990/TotalProgramServiceExpensesAmt0254754
IRS990/TotalProgramServiceRevenueAmt0240810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218344
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047599
IRS990/TravelGrp/ProgramServicesAmt031048
IRS990/TravelGrp/TotalAmt031048
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
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/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R HERRMAN CPA
ReturnHeader/ReturnTs02018-05-31T08:01:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,599
Liabilities
$11,006
Net assets
$36,593
Revenue
$218,344
Expenses
$262,566
Net income
-$44,222
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