Foothills Gymnastics Association

990 • Fiscal year 2017 • EIN 86-0769694

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 10, 2017

Organization Profile N/A

6175 W Detroit StChandler, AZ 85226

(480) 838-3277

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-8.8%

Faster asset growth than 30% of similar nonprofits.

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

0.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$122,486

Down $11,776 (-8.8%) from 2016

Net Assets

Down

$122,486

Down $11,776 (-8.8%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin29th percentile

Revenue

$218,606

Up $1,294 (+0.6%) from 2016

Expenses

$230,382

Up $12,266 (+5.6%) from 2016

Net Income

Down

-$11,776

Down $10,972 (-1365%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2017

Assets$122,486

Liabilities$0

Net Assets$122,486

Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2017

Revenue$218,606

Expenses$230,382

Net Income-$11,776

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Dec 10, 2017
Return Version: 2016v3.0
Gross Receipts: $218,606

Mission and Program Overview

Mission

promoting competitive gymnastics for girls under USA Gymnastics rules by providing support and competition expenses for athletes

Promoting Competitive Gymnastics for girls under USA Gymnastic Rules by providing support and competition Expenses for Athletes

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$134,262	$122,486	▼ $11,776
Cash and Non-Interest-Bearing Accounts	$132,836	$121,060	▼ $11,776
Land, Buildings, and Equipment, Net	$1,426	$1,426	→ $0
Savings and Temporary Cash Investments	-	$0	-
Accounts Receivable	-	$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	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$134,262	$122,486	▼ $11,776
Other Assets Total	-	$0	-
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance	$134,262	$122,486	▼ $11,776
Total Liabilities and Net Assets / Fund Balance	$134,262	$122,486	▼ $11,776

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$1,426	$8,574	$10,000

Compensation and Service Providers

Top Officer Pay76th percentile

Board Members and Trustees

Name	Title
Jimmy Pesqueira	President
Len Zazula	Vice President
Maria Terberg	Secretary
Michelle Rayburn	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $96,289
Program Service Revenue: $119,260
Investment Income: $0
Other Revenue: $3,057
All Other Contributions: $261
Change in Net Assets: $-11,776

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$230,382
Total Fundraising Expense	$35,319
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Expenses	$52,459	-	$35,319	$35,319
All Other Expenses	$5,006	$21,619	-	$26,625
Depreciation Depletion	-	$1,426	-	$1,426
Information Technology	-	$258	-	$258
Office Expenses	-	$205	-	$205
Total Functional Expenses	$171,555	$23,508	$35,319	$230,382

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Gaming Gross Income	$3,057
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
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
Backup withholding compliance: 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: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Returns are presented to the VP of Finance, Then submitted to the board for inspection prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, Policy Statements, and Financial Records available upon written request to the board.”

Filing and Contact Details

Filer

Filer Name: Foothills Gymnastics Association
EIN: 86-0769694
Phone: 4808383277
Address: 6175 W Detroit St, Chandler, AZ 85226

Signing Officer

Name: Michelle Rayburn
Title: Treasurer
Signed: 2017-12-10
Discuss with paid preparer: Yes

Organization Details

Legal Domicile: Az
Voting Board Members: 12
Independent Board Members: 0
Employees: 0

Preparer

Firm: MLR Professional Tax Services
Address: 2440 N Litchfield Rd Suite 208, Goodyear, AZ 85395
Preparer: Mary L Reha
Phone: 6235057141

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Accounting: Column (A) - Total = $494; Column (B) - Program Services = $0; Column (C) - Management & General = $494; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Banquet: Column (A) - Total = $4540; Column (B) - Program Services = $4540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc/Temp: Column (A) - Total = $984; Column (B) - Program Services = $0; Column (C) - Management & General = $984; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expense: Column (A) - Total = $785; Column (B) - Program Services = $0; Column (C) - Management & General = $785; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $4205; Column (B) - Program Services = $0; Column (C) - Management & General = $4205; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Days: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $2925; Column (B) - Program Services = $0; Column (C) - Management & General = $2925; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“USA Gymnastics: Column (A) - Total = $11591; Column (B) - Program Services = $0; Column (C) - Management & General = $11591; Column (D) - Fundraising = $0”

Raw XML Appendix381 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	675069
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	675069
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	218606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	217312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	239151
IRS990ScheduleA/Total509Grp/TotalAmt	0	675069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	218606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	217312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	239151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	675069
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	1426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	8574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1426
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Returns are presented to the VP of Finance, Then submitted to the board for inspection prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Governing Documents, Policy Statements, and Financial Records available upon written request to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Accounting: Column (A) - Total = $494; Column (B) - Program Services = $0; Column (C) - Management & General = $494; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Bank Charges: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Banquet: Column (A) - Total = $4540; Column (B) - Program Services = $4540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Licenses: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Misc/Temp: Column (A) - Total = $984; Column (B) - Program Services = $0; Column (C) - Management & General = $984; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Other Expense: Column (A) - Total = $785; Column (B) - Program Services = $0; Column (C) - Management & General = $785; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Printing and Publications: Column (A) - Total = $4205; Column (B) - Program Services = $0; Column (C) - Management & General = $4205; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	School Days: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Storage: Column (A) - Total = $2925; Column (B) - Program Services = $0; Column (C) - Management & General = $2925; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	USA Gymnastics: Column (A) - Total = $11591; Column (B) - Program Services = $0; Column (C) - Management & General = $11591; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	134262
IRS990/TotalAssetsEOYAmt	0	122486
IRS990/TotalAssetsGrp/BOYAmt	0	134262
IRS990/TotalAssetsGrp/EOYAmt	0	122486
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	96289
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	35319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	23508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	171555
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	230382
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	134262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	122486
IRS990/TotalProgramServiceExpensesAmt	0	171555
IRS990/TotalProgramServiceRevenueAmt	0	119260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	122317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	218606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	134262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	122486
IRS990/TransactionWithControlEntInd	0	false
IRS990/TravelGrp/TotalAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/VotingMembersGoverningBodyCnt	0	12
IRS990/VotingMembersIndependentCnt	0	0
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Michelle Rayburn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Foothills Gymnastics Association
ReturnHeader/Filer/BusinessNameControlTxt	0	FOOT
ReturnHeader/Filer/EIN	0	860769694
ReturnHeader/Filer/PhoneNum	0	4808383277
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6175 W Detroit St
ReturnHeader/Filer/USAddress/CityNm	0	Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MLR Professional Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2440 N Litchfield Rd Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Goodyear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85395
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6235057141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mary L Reha
ReturnHeader/ReturnTs	0	2017-12-19T11:23:21-08:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $122,486
Liabilities: $0
Net assets: $122,486
Revenue: $218,606
Expenses: $230,382
Net income: -$11,776

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.02	$0.00	$2.02	$3.95	$3.82	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$1.89	$0.00	$1.89	$4.28	$4.67	$0.39
2022Detailed filing. Detailed filing data is available for this year.	$2.27	$0.00	$2.27	$3.25	$2.51	$0.74
2021Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$2.52	$2.21	$0.31
2020Detailed filing. Detailed filing data is available for this year.	$1.23		$1.23	$1.87	$1.82	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$1.24	$0.07	$1.17	$2.38	$2.87	$0.48
2018Summary only. Only limited summary data is available for this year.	$1.37	$0.10	$1.27	$2.89	$2.85	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$2.19	$2.30	$0.12
2016Summary only. Only limited summary data is available for this year.	$1.34	$0.00	$1.34	$2.17	$2.18	$0.01
2015Summary only. Only limited summary data is available for this year.	$1.35	$0.00	$1.35	$2.39	$2.26	$0.13
2014Summary only. Only limited summary data is available for this year.	$1.22	$0.00	$1.22	$2.15	$2.08	$0.07
2013Summary only. Only limited summary data is available for this year.	$1.15	$0.00	$1.15	$2.40	$1.86	$0.54
2012Summary only. Only limited summary data is available for this year.	$0.83	$0.00	$0.83	$2.36	$2.18	$0.18
2011Summary only. Only limited summary data is available for this year.	$0.58	$0.00	$0.58	$2.24	$2.11	$0.13
2010Summary only. Only limited summary data is available for this year.	$0.45	$0.00		$1.69	$1.72	$0.03