Civic Intelligence

Cruces Gymnastics Academy

990 • Fiscal year 2018 • EIN 74-2849169

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.CGAGYMNASTICS.ORG
PO Box 2103Las Cruces, NM 88004

(575) 527-9113

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$49,197

Up $16,329 (+50%) from 2017

Net Assets

Up

$43,416

Up $19,514 (+82%) from 2017

Liabilities

Down

$5,781

Down $3,185 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$172,833

Up $34,808 (+25%) from 2017

Expenses

Up

$153,319

Up $11,126 (+7.8%) from 2017

Net Income

Up

$19,514

Up $23,682 (+568%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$49,197
Liabilities$5,781
Net Assets$43,416
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$172,833
Expenses$153,319
Net Income$19,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$172,833
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,902$43,416▲ $19,514
Cash and Non-Interest-Bearing Accounts$29,585$42,449▲ $12,864
Land, Buildings, and Equipment, Net$3,283$6,748▲ $3,465
Total Assets$32,868$49,197▲ $16,329
Liabilities
Accounts Payable and Accrued Expenses$8,966$4,693▼ $4,273
Other Liabilities-$1,088-
Total Liabilities$8,966$5,781▼ $3,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,902$43,416▲ $19,514
Total Liabilities and Net Assets / Fund Balance$32,868$49,197▲ $16,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,748$87,799-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Neda ThompsonPresident
Lyssa WhiteVice President
Danny CrawfordMember at Large
Mike KellyMember at Large
Sheri FranzoyMember at Large
Marianne LuchiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149
Program Service Revenue
$172,684
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,331
Other Expenses$61,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$82,198$9,133-$91,331
Occupancy$28,249$1,487-$29,736
Insurance$4,779$1,593-$6,372
Office Expenses$102$4,993-$5,095
Other Expenses$2,217--$2,217
Travel-$1,508-$1,508
Fees for Services Legal-$399-$399
Advertising-$134-$134
Total Functional Expenses$134,072$19,247$0$153,319
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,088
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
No
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 governing body review Part VI line 11

“BOARD REVIEWS 990.”

Conflict of interest policy compliance Part VI 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.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Cruces Gymnastics Academy
EIN
74-2849169
Address
PO BOX 2103, LAS CRUCES, NM 88004

Signing Officer

Name
Sheri Franzoy
Title
El Presidente
Phone
5755279113
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Neda Thompson
Formed
1998
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
21

Preparer

Firm
Granite Mountain Accounting LLC
Address
2990 N Main St Ste 2D, Las Cruces, NM 88001
Preparer
William H Baker Jr
Phone
5755217700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“PAYROLL TAXES”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC 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/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesBOYAmt08966
IRS990/TotalLiabilitiesEOYAmt05781
IRS990/TotalLiabilitiesGrp/BOYAmt08966
IRS990/TotalLiabilitiesGrp/EOYAmt05781
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134072
IRS990/TotalProgramServiceRevenueAmt0172684
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01508
IRS990/TravelGrp/TotalAmt01508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Franzoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0El Presidente
ReturnHeader/BusinessOfficerGrp/PhoneNum05755279113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRUCES GYMNASTICS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CRUC
ReturnHeader/Filer/EIN0742849169
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2103
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0059A590D196738C1B2AA99076B3538C94E051FAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0059A590D196738C1B2AA99076B3538C94E051FAC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08633832019169ujau0zh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.113.233
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTm012:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822361944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Granite Mountain Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02990 N Main St Ste 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755217700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Baker Jr
ReturnHeader/ReturnTs02019-06-18T12:54:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,197
Liabilities
$5,781
Net assets
$43,416
Revenue
$172,833
Expenses
$153,319
Net income
$19,514
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