Civic Intelligence

Cruces Gymnastics Academy

990 • Fiscal year 2016 • EIN 74-2849169

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.crucesgymnasticsacademy.com
PO Box 6694Las Cruces, NM 88006

(575) 644-4971

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$33,064

Up $15,880 (+92%) from 2015

Net Assets

Up

$28,070

Up $13,230 (+89%) from 2015

Liabilities

Up

$4,994

Up $2,650 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Down

$171,294

Down $34,437 (-17%) from 2015

Expenses

Down

$158,064

Down $39,661 (-20%) from 2015

Net Income

Up

$13,230

Up $5,224 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $17,184Liabilities 2015: $2,344Net Assets 2015: $14,8402015Assets 2016: $33,064Liabilities 2016: $4,994Net Assets 2016: $28,0702016Assets 2017: $32,868Liabilities 2017: $8,966Net Assets 2017: $23,9022017Assets 2018: $49,197Liabilities 2018: $5,781Net Assets 2018: $43,4162018Assets 2020: $13,518Liabilities 2020: $20,584Net Assets 2020: -$7,0662020

Highlighted filing

2016

Assets$33,064
Liabilities$4,994
Net Assets$28,070
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $205,731Expenses 2015: $197,725Net Income 2015: $8,0062015Revenue 2016: $171,294Expenses 2016: $158,064Net Income 2016: $13,2302016Revenue 2017: $138,025Expenses 2017: $142,193Net Income 2017: -$4,1682017Revenue 2018: $172,833Expenses 2018: $153,319Net Income 2018: $19,5142018Revenue 2020: $213,624Expenses 2020: $247,640Net Income 2020: -$34,0162020

Highlighted filing

2016

Revenue$171,294
Expenses$158,064
Net Income$13,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$177,275
Mission and Program Overview

Mission

To foster, promote & support national & international amateur gymnastic sports competition by assisting gymnasts in setting & achiving bother personal & team goals through a collaberation between the gymnast, parents or guardians and the coaches

To foster, promote support national international amateur gymnastic sports competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,840$28,070▲ $13,230
Cash and Non-Interest-Bearing Accounts$5,240$26,259▲ $21,019
Land, Buildings, and Equipment, Net$11,944$6,805▼ $5,139
Total Assets$17,184$33,064▲ $15,880
Liabilities
Other Liabilities$2,344$4,994▲ $2,650
Total Liabilities$2,344$4,994▲ $2,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,840$28,070▲ $13,230
Total Liabilities and Net Assets / Fund Balance$17,184$33,064▲ $15,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,805$81,695$88,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neda ThompsonVice PresidentPT$4,000$4,000

Board Members and Trustees

NameTitle
Larry StarrittPresident
Lyssa WhiteDirector
Sheri FranzoyDirector
Troy WiebeSecretary
Lori MinnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,393
Investment Income
$11
Other Revenue
$3,890
Change in Net Assets
$13,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,822
Other Expenses$57,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,607$2,215-$96,822
Occupancy$23,354$3,000-$26,354
Insurance$5,197$1,732-$6,929
Depreciation Depletion$5,139--$5,139
Current Officers, Directors, Trustees, and Key Employees$4,000--$4,000
Office Expenses-$2,598-$2,598
Travel$1,872--$1,872
Fees for Services Accounting-$1,300-$1,300
Other Expenses$1,816$170-$170
Total Functional Expenses$147,049$11,015$0$158,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,871
Fundraising Direct Expenses$5,981
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,062
Federal income taxes$1,932
Team account-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable and whether arragements conform to Cruces Gymnastics Academys written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Any person with a conflict of interest shall refrain from voting and shall not be present when voting occurs. Any person or group who has a conflict of interest will be prohibited from providing information to any committee member regarding compensation.”

Form 990, Part VI, Section B, Line 15B

“Neda Thompson is president of the organization and is compensated for performance of her duties as gym manager. Amount of pay for gym manager is set by board of directors at the start of each fiscal year in accordance with the adopted conflict of interest policy. Following the conflict of interest policy, Neda Thompson, the president, obstains from voting on the gym manager compensation.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Cruces Gymnastics Academy
EIN
74-2849169
Phone
5756444971
Address
PO BOX 6694, LAS CRUCES, NM 88006

Signing Officer

Name
Neda Thompson
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neda Thompson
Formed
1998
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Lisa J O Willman CPA
Address
1744 S TRIVIZ DR, LAS CRUCES, NM 88001
Preparer
Lisa J O Willman CPA
Phone
5755223882
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable and whether arragements conform to Cruces Gymnastics Academys written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Any person with a conflict of interest shall refrain from voting and shall not be present when voting occurs. Any person or group who has a conflict of interest will be prohibited from providing information to any committee member regarding compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Neda Thompson is president of the organization and is compensated for performance of her duties as gym manager. Amount of pay for gym manager is set by board of directors at the start of each fiscal year in accordance with the adopted conflict of interest policy. Following the conflict of interest policy, Neda Thompson, the president, obstains from voting on the gym manager compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017184
IRS990/TotalAssetsEOYAmt033064
IRS990/TotalAssetsGrp/BOYAmt017184
IRS990/TotalAssetsGrp/EOYAmt033064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158064
IRS990/TotalGrossUBIAmt011
IRS990/TotalLiabilitiesBOYAmt02344
IRS990/TotalLiabilitiesEOYAmt04994
IRS990/TotalLiabilitiesGrp/BOYAmt02344
IRS990/TotalLiabilitiesGrp/EOYAmt04994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028070
IRS990/TotalProgramServiceExpensesAmt0147049
IRS990/TotalProgramServiceRevenueAmt0167393
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt03890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033064
IRS990/TravelGrp/ProgramServicesAmt01872
IRS990/TravelGrp/TotalAmt01872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 6694
IRS990/USAddress/CityNm0Las CRuces
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088006
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.crucesgymnasticsacademy.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neda Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRUCES GYMNASTICS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CRUC
ReturnHeader/Filer/EIN0742849169
ReturnHeader/Filer/PhoneNum05756444971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6694
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA J O WILLMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01744 S TRIVIZ DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755223882
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA J O WILLMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T09:44:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,064
Liabilities
$4,994
Net assets
$28,070
Revenue
$171,294
Expenses
$158,064
Net income
$13,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$2.14$2.48$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$1.73$1.53$0.20
2017Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$1.38$1.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.71$1.58$0.13
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$2.06$1.98$0.08