Civic Intelligence

Simi Track Club Inc.

990EZ • Fiscal year 2015 • EIN 20-3909610

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

PO Box 941601Simi Valley, CA 93065

(805) 587-7163

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$0

Flat from 2014

Net Assets

Down

$8,539

Down $240 (-2.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,069

Up $705 (+1.1%) from 2014

Expenses

Up

$56,530

Up $945 (+1.7%) from 2014

Net Income

Down

$8,539

Down $240 (-2.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $37,879Net Assets 2010: $37,8792010Assets 2011: $45,267Net Assets 2011: $45,2672011Assets 2012: $31,376Net Assets 2012: $31,3762012Assets 2013: $0Net Assets 2013: $8,8352013Assets 2014: $0Net Assets 2014: $8,7792014Assets 2015: $0Net Assets 2015: $8,5392015Assets 2017: $50,652Net Assets 2017: $50,6522017Assets 2018: $51,284Net Assets 2018: $51,2842018Assets 2019: $43,893Net Assets 2019: $43,8932019Assets 2020: $14,375Net Assets 2020: $14,3752020Assets 2021: $30,900Liabilities 2021: $02021Assets 2022: $32,093Net Assets 2022: $32,0932022Assets 2023: $38,785Liabilities 2023: $02023

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$8,539

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $68,673Expenses 2010: $58,493Net Income 2010: $10,1802010Revenue 2011: $55,515Expenses 2011: $48,127Net Income 2011: $7,3882011Revenue 2012: $42,919Expenses 2012: $56,810Net Income 2012: -$13,8912012Revenue 2013: $41,758Expenses 2013: $52,058Net Income 2013: -$10,3002013Revenue 2014: $64,364Expenses 2014: $55,585Net Income 2014: $8,7792014Revenue 2015: $65,069Expenses 2015: $56,530Net Income 2015: $8,5392015Revenue 2017: $66,352Expenses 2017: $53,425Net Income 2017: $12,9272017Revenue 2018: $72,890Expenses 2018: $72,258Net Income 2018: $6322018Revenue 2019: $57,522Expenses 2019: $64,913Net Income 2019: -$7,3912019Revenue 2020: $25,819Expenses 2020: $55,337Net Income 2020: -$29,5182020Revenue 2021: $44,580Expenses 2021: $28,055Net Income 2021: $16,5252021Revenue 2022: $60,536Expenses 2022: $59,343Net Income 2022: $1,1932022Revenue 2023: $60,673Expenses 2023: $53,981Net Income 2023: $6,6922023

Highlighted filing

2015

Revenue$65,069
Expenses$56,530
Net Income$8,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$65,069
Mission and Program Overview

Mission

Provide supervised, competitive track and cross country programs to children in the community

Program Services

DescriptionGrantsExpenses
PROVIDE SUPERVISED, COMPETITIVE TRACK AND CROSS COUNTRY PROGRAMS TO CHILDREN IN THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE COOPERSvrr RegistrarFT$0--
Filing and Contact Details

Filer

Filer Name
Simi Track Club Inc
EIN
20-3909610
Phone
8055877163
Address
PO BOX 941601, SIMI VALLEY, CA 93065

Signing Officer

Name
Elliot Hansen
Title
Svrr Registrar
Phone
8055877163
Signed
2016-07-13

Preparer

Firm
Melvin Mora & Assoc Inc Taxation Services
Address
13618 Van Nuys Blvd, Pacoima, CA 91331-3657
Preparer
Yaretzy a Cacho Enrolled Agent
Phone
8188996404
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

PARKS AND REC FEES 627.

Form 990EZ, Part I, Line 16

Bank service charges 700.

Form 990EZ, Part I, Line 16

INSURANCE 1660.

Form 990EZ, Part I, Line 16

Post season funding 3110.

Form 990EZ, Part I, Line 16

CHECK PRINTING 82.

Form 990EZ, Part I, Line 16

PHOTOGRAPHY 2752.

Form 990EZ, Part I, Line 16

MEALS FOR BANQUETS 318.

Form 990EZ, Part I, Line 16

Trophies and awards 2477.

Form 990EZ, Part I, Line 16

SUPPLES 2618.

Form 990EZ, Part I, Line 16

WESBISTE FEES 16.

Form 990EZ, Part I, Line 16

UNIFORMS 16179.

Form 990EZ, Part I, Line 16

Certification and race fees 6920.

Form 990EZ, Part I, Line 16

VENUE FEES 4613.

Form 990EZ, Part I, Line 16

REFUNDS 605.

Form 990EZ, Part I, Line 16

CONCESSIONS 1760.

Form 990EZ, Part I, Line 16

CASHBOX 800.

Form 990EZ, Part I, Line 16

GIFTS 75.

Form 990EZ, Part I, Line 16

PORTA POTTIES 540.

Form 990EZ, Part I, Line 16

SCHOLARSHIP 1000.

Form 990EZ, Part I, Line 16

DONATION 1500.

Form 990EZ, Part I, Line 16

TIMING EQUIP. 2723.

Form 990EZ, Part I, Line 16

KOPY KING 2932.

Form 990EZ, Part I, Line 16

MISC 2457.

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLIOT HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08055877163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 941601
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0930941601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08539
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065069
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065022
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SVRR Registrar
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPERVISED, COMPETITIVE TRACK AND CROSS COUNTRY PROGRAMS TO CHILDREN IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPERVISED, COMPETITIVE TRACK AND CROSS COUNTRY PROGRAMS TO CHILDREN IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056530
IRS990EZ/TotalRevenueAmt065069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SVREBELS.COM
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKS AND REC FEES 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POST SEASON FUNDING 3110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHECK PRINTING 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHOTOGRAPHY 2752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS FOR BANQUETS 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES AND AWARDS 2477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLES 2618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WESBISTE FEES 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 16179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CERTIFICATION AND RACE FEES 6920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VENUE FEES 4613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFUNDS 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONCESSIONS 1760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CASHBOX 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFTS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PORTA POTTIES 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOLARSHIP 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATION 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TIMING EQUIP. 2723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21KOPY KING 2932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISC 2457.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOT HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVRR REGISTRAR
ReturnHeader/BusinessOfficerGrp/PhoneNum08055877163
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMI TRACK CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMI
ReturnHeader/Filer/EIN0203909610
ReturnHeader/Filer/PhoneNum08055877163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 941601
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELVIN MORA & ASSOC INC TAXATION SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013618 Van Nuys Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacoima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913313657
ReturnHeader/PreparerPersonGrp/PhoneNum08188996404
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YARETZY A CACHO ENROLLED AGENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-22T17:42:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$38.8$0.00$60.7$54.0$6.69
2022Detailed filing. Detailed filing data is available for this year.$32.1$32.1$60.5$59.3$1.19
2021Summary only. Only limited summary data is available for this year.$30.9$0.00$44.6$28.1$16.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.4$25.8$55.3$29.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$43.9$57.5$64.9$7.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$51.3$72.9$72.3$0.63
2017Detailed filing. Detailed filing data is available for this year.$50.7$50.7$66.4$53.4$12.9
2015Detailed filing. Detailed filing data is available for this year.$0.00$8.54$65.1$56.5$8.54
2014Detailed filing. Detailed filing data is available for this year.$0.00$8.78$64.4$55.6$8.78
2013Detailed filing. Detailed filing data is available for this year.$0.00$8.84$41.8$52.1$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$31.4$42.9$56.8$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$45.3$55.5$48.1$7.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$37.9$68.7$58.5$10.2