Civic Intelligence

Saugus Community Track Association

EIN 20-3428298 • 501(c)3 • Saugus, MA

Revoked990-N Coverage

Profile

Revocation date: May 15, 2016

15 Marylou TerraceSaugus, MA 01906
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-255%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,152

Down $3,674 (-63%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$2,152

Down $3,674 (-63%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$1,442

Down $2,214 (-61%) from 2010

Expenses

Down

$5,116

Down $2,947 (-37%) from 2010

Net Income

Up

-$3,674

Up $733 (+17%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $5,826Liabilities 2010: $0Net Assets 2010: $5,8262010Assets 2011: $2,152Liabilities 2011: $0Net Assets 2011: $2,1522011

Highlighted filing

2011

Assets$2,152
Liabilities$0
Net Assets$2,152
Open 2011 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $3,656Expenses 2010: $8,063Net Income 2010: -$4,4072010Revenue 2011: $1,442Expenses 2011: $5,116Net Income 2011: -$3,6742011

Highlighted filing

2011

Revenue$1,442
Expenses$5,116
Net Income-$3,674
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,152
Liabilities
$0
Net assets
$2,152
Revenue
$1,442
Expenses
$5,116
Net income
-$3,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,152$0$2,152$1,442$5,116$3,674
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,826$0$5,826$3,656$8,063$4,407
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-3428298
Raw XML Appendix155 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3674
IRS990EZ/FiledScheduleA0true
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IRS990EZ/NetAssetsOrFundBalancesEOY02152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1042 SUMMER STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215 MARY LOU TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAUGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAUGUS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMILY CIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PURCHASE TRACK EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ABLE TO PURCHASE TRACK EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0208
IRS990EZ/SpecialEventsNetIncomeLoss01407
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 MARY LOU TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAUGUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001906
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMILY CIERI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07812331742
IRS990EZ/TotalAssets/BOY05826
IRS990EZ/TotalAssets/EOY02152
IRS990EZ/TotalExpenses05116
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01442
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03883
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total011115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome509/Total062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total062
IRS990ScheduleA/InvestmentIncomePercentage00.00140
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years019800
IRS990ScheduleA/OtherIncome509/Total034018
IRS990ScheduleA/PriorYearSupportPercentage00.21660
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.24590
IRS990ScheduleA/PublicSupportTotal509011115
IRS990ScheduleA/Total509/CurrentTaxYear035
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01650
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023295
IRS990ScheduleA/TotalSupportTotal/Total045195
IRS990ScheduleO/GeneralExplanation/Explanation0Activity TRACK CAMP Grantee SAUGUS HIGH SCHOOL Address PEARCE DRIVE Saugus MA 01906 Relationship NONE Amount 200 Activity TRACK CAMP Grantee HURDLES FOR SAUGUS TRACK STUDENTS Address DOW STREET Saugus MA 01906 Relationship NONE Amount 4916
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203428298
ReturnHeader/Filer/Name/BusinessNameLine10SAUGUS COMMUNITY TRACK ASSOCIATION
ReturnHeader/Filer/NameControl0SAUG
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ReturnHeader/Filer/USAddress/City0Saugus
ReturnHeader/Filer/USAddress/State0MA
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0EMILY CIERI
ReturnHeader/Officer/Phone07812331742
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Shop and Financial Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10347 Central Street - Suite 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saugus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001906
ReturnHeader/Preparer/Name0Anthony Speziale
ReturnHeader/Preparer/Phone07812332003
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T16:17:11-04:00

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