Civic Intelligence

Sb Athletic Association Inc.

990EZ • Fiscal year 2013 • EIN 26-0293179

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 6150793160

(805) 280-9535

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$47,106

Down $35,771 (-43%) from 2012

Net Assets

Down

$47,106

Down $35,771 (-43%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$32,232

Down $55,673 (-63%) from 2012

Expenses

Up

$68,003

Up $16,522 (+32%) from 2012

Net Income

Down

-$35,771

Down $72,195 (-198%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $66,543Liabilities 2010: $0Net Assets 2010: $66,5432010Assets 2012: $82,877Liabilities 2012: $0Net Assets 2012: $82,8772012Assets 2013: $47,106Liabilities 2013: $0Net Assets 2013: $47,1062013Assets 2014: $32,846Liabilities 2014: $0Net Assets 2014: $32,8462014Assets 2015: $35,354Liabilities 2015: $0Net Assets 2015: $35,3542015Assets 2016: $35,341Liabilities 2016: $0Net Assets 2016: $35,3412016Assets 2017: $33,849Liabilities 2017: $0Net Assets 2017: $33,8492017

Highlighted filing

2013

Assets$47,106
Liabilities$0
Net Assets$47,106

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $117,605Expenses 2010: $45,299Net Income 2010: $72,3062010Revenue 2012: $87,905Expenses 2012: $51,481Net Income 2012: $36,4242012Revenue 2013: $32,232Expenses 2013: $68,003Net Income 2013: -$35,7712013Revenue 2014: $69,088Expenses 2014: $83,348Net Income 2014: -$14,2602014Revenue 2015: $72,290Expenses 2015: $69,782Net Income 2015: $2,5082015Revenue 2016: $65,654Expenses 2016: $65,667Net Income 2016: -$132016Revenue 2017: $29,756Expenses 2017: $31,248Net Income 2017: -$1,4922017

Highlighted filing

2013

Revenue$32,232
Expenses$68,003
Net Income-$35,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$32,232
Mission and Program Overview

Mission

To promote and support amateur sports competition and activities by providing competitive and social events, educational opportunities, coaching and to carry on other charitable, scientific and educational activities associated with this goal.

Program Services

DescriptionGrantsExpenses
HOSTED SANTA BARBARA HALF MARATHON EVENT IN NOVEMBER 2013.$0$63,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA BERNDTPresident-$0--
JOSEPH MACPHEETreasurer-$0--
JILL ZACHARYSecretary-$0--
Filing and Contact Details

Filer

EIN
26-0293179
Phone
8052809535

Signing Officer

Name
Joseph Macphee
Title
Treasurer
Phone
8057222861
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Chrisley N Reed CPA
Phone
8059629175
Raw XML Appendix139 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt063912
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IRS990EZ/BooksInCareOfDetail/PhoneNum08057222861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 61507
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026520
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-35771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04091
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047106
IRS990EZ/GrossReceiptsAmt032232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05712
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082877
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA BERNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH MACPHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL ZACHARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT AMATEUR SPORTS COMPETITION AND ACTIVITIES BY PROVIDING COMPETITIVE AND SOCIAL EVENTS, EDUCATIONAL OPPORTUNITIES, COACHING AND TO CARRY ON OTHER CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED SANTA BARBARA HALF MARATHON EVENT IN NOVEMBER 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063913
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068003
IRS990EZ/TotalProgramServiceExpensesAmt063913
IRS990EZ/TotalRevenueAmt032232
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SBRUNNING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065430
IRS990ScheduleA/Total509Grp/TotalAmt0329571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329571
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MACPHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08057222861
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SB ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SBAT
ReturnHeader/Filer/EIN0260293179
ReturnHeader/Filer/PhoneNum08052809535
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61507
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953680171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGOWAN GUNTERMANN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 E VICTORIA ST 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0931012018
ReturnHeader/PreparerPersonGrp/PhoneNum08059629175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISLEY N REED CPA
ReturnHeader/ReturnTs02014-05-13T18:50:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings