Civic Intelligence

Valley Gymnastics Association

990 • Fiscal year 2014 • EIN 94-2922694

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileN/A
1927 North Gilbert Road85203

(480) 844-9600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

255%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,406

Up $21,116 (+255%) from 2013

Net Assets

Up

$29,406

Up $21,116 (+255%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$304,665

Up $24,735 (+8.8%) from 2013

Expenses

Up

$283,549

Up $4,200 (+1.5%) from 2013

Net Income

Up

$21,116

Up $20,535 (+3534%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $7,709Liabilities 2012: $0Net Assets 2012: $7,7092012Assets 2013: $8,290Liabilities 2013: $0Net Assets 2013: $8,2902013Assets 2014: $29,406Liabilities 2014: $0Net Assets 2014: $29,4062014Assets 2015: $43,059Liabilities 2015: $0Net Assets 2015: $43,0592015Assets 2016: $36,476Liabilities 2016: $5,355Net Assets 2016: $31,1212016Assets 2017: $20,633Liabilities 2017: $4,372Net Assets 2017: $16,2612017Assets 2018: $18,803Liabilities 2018: $1,332Net Assets 2018: $17,4712018Assets 2020: $101,958Liabilities 2020: $81,499Net Assets 2020: $20,4592020Assets 2021: $133,709Liabilities 2021: $96,274Net Assets 2021: $37,4352021Assets 2022: $69,220Liabilities 2022: $91,801Net Assets 2022: -$22,5812022Assets 2023: $44,696Liabilities 2023: $81,702Net Assets 2023: -$37,0062023Assets 2024: $77,753Liabilities 2024: $88,719Net Assets 2024: -$10,9662024Assets 2025: $129,458Liabilities 2025: $141,408Net Assets 2025: -$11,9502025

Highlighted filing

2014

Assets$29,406
Liabilities$0
Net Assets$29,406
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $146,129Expenses 2012: $148,397Net Income 2012: -$2,2682012Revenue 2013: $279,930Expenses 2013: $279,349Net Income 2013: $5812013Revenue 2014: $304,665Expenses 2014: $283,549Net Income 2014: $21,1162014Revenue 2015: $263,325Expenses 2015: $249,672Net Income 2015: $13,6532015Revenue 2016: $246,303Expenses 2016: $258,241Net Income 2016: -$11,9382016Revenue 2017: $134,156Expenses 2017: $149,016Net Income 2017: -$14,8602017Revenue 2018: $183,851Expenses 2018: $182,641Net Income 2018: $1,2102018Revenue 2020: $240,409Expenses 2020: $214,787Net Income 2020: $25,6222020Revenue 2021: $167,898Expenses 2021: $150,922Net Income 2021: $16,9762021Revenue 2022: $228,264Expenses 2022: $288,280Net Income 2022: -$60,0162022Revenue 2023: $103,831Expenses 2023: $118,256Net Income 2023: -$14,4252023Revenue 2024: $230,627Expenses 2024: $204,587Net Income 2024: $26,0402024Revenue 2025: $235,800Expenses 2025: $236,784Net Income 2025: -$9842025

Highlighted filing

2014

Revenue$304,665
Expenses$283,549
Net Income$21,116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$304,665
Mission and Program Overview

Mission

To provide sponsorship of and participation in local, state, regional, national and international gymnastics competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,290$29,406▲ $21,116
Rtn Earn Endowment Incm Other Fnds$8,290$29,406▲ $21,116
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,290$29,406▲ $21,116
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,290$29,406▲ $21,116
Total Liabilities and Net Assets / Fund Balance$8,290$29,406▲ $21,116
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Patricia EatonPresident
Geoffrey EatonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,549
Total Fundraising Expense$2,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$113,830--$113,830
All Other Expenses$12,530$599$2,816$15,945
Fees for Services Other$13,068--$13,068
Other Expenses$12,831--$12,831
Office Expenses-$1,200-$1,200
Fees for Services Accounting-$700-$700
Advertising$81--$81
Total Functional Expenses$278,234$2,499$2,816$283,549
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by DirFacility FeeNo$10,202

Loans and Receivables

Line ItemBeginningEndChange
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Patricia eaton and geoffrey eaton have a family relationship.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-2922694
Phone
4808449600

Signing Officer

Name
Patricia Eaton
Title
President
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Eaton
Formed
1983
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Preparer
Joel D Huyser
Phone
4807301569
Raw XML Appendix387 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PRESIDENT PATRICIA EATON AND DIRECTOR GEOFFREY EATON ARE SHAREHOLDERS OF DESERT DEVILS NATIONAL TEAM TRAINING CENTER, WHICH PROVIDES FACILITY TO THE MEMBERS OF VGA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA EATON AND GEOFFREY EATON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TRAINING CENTER
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101927 NORTH GILBERT ROAD 107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MESA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode085203
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010202
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DESERT DEVILS NATIONAL TEAM TRAINING CTR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08290
IRS990/TotalAssetsEOYAmt029406
IRS990/TotalAssetsGrp/BOYAmt08290
IRS990/TotalAssetsGrp/EOYAmt029406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029406
IRS990/TotalProgramServiceExpensesAmt0278234
IRS990/TotalProgramServiceRevenueAmt0304665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304665
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029406
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0113830
IRS990/TravelGrp/TotalAmt0113830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101927 N GILBERT RD 107
IRS990/USAddress/City0MESA
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085203
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY GYMNASTICS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0942922694
ReturnHeader/Filer/PhoneNum04808449600
ReturnHeader/Filer/USAddress/AddressLine101927 NORTH GILBERT ROAD
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sigrist Cheek Potter & Huyser PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108110 E Cactus Road Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085260
ReturnHeader/PreparerPersonGrp/PhoneNum04807301569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL D HUYSER
ReturnHeader/ReturnTs02014-11-19T15:04:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,406
Liabilities
$0
Net assets
$29,406
Revenue
$304,665
Expenses
$283,549
Net income
$21,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$1.41$0.12$2.36$2.37$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.89$0.11$2.31$2.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.82$0.37$1.04$1.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.92$0.23$2.28$2.88$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.96$0.37$1.68$1.51$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.81$0.20$2.40$2.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$1.84$1.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$1.34$1.49$0.15
2016Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$2.46$2.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.63$2.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.05$2.84$0.21
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.80$2.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.46$1.48$0.02