Civic Intelligence

Salinas-Monterey Agility Racing Team

990EZ • Fiscal year 2012 • EIN 68-0517570

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

1266 Old Stage Road93908
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$49,177

Up $3,497 (+7.7%) from 2011

Net Assets

Up

$48,907

Up $3,227 (+7.1%) from 2011

Liabilities

$270

No earlier filing loaded for comparison.

Revenue

Up

$62,953

Up $8,111 (+15%) from 2011

Expenses

Up

$59,726

Up $10,239 (+21%) from 2011

Net Income

Down

$3,227

Down $2,128 (-40%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $40,325Net Assets 2010: $40,3252010Assets 2011: $45,680Net Assets 2011: $45,6802011Assets 2012: $49,177Liabilities 2012: $270Net Assets 2012: $48,9072012Assets 2013: $42,939Liabilities 2013: $3,016Net Assets 2013: $39,9232013Assets 2014: $34,752Liabilities 2014: $5,039Net Assets 2014: $29,7132014Assets 2015: $39,432Liabilities 2015: $5,336Net Assets 2015: $34,0962015Assets 2016: $54,967Liabilities 2016: $5,336Net Assets 2016: $49,6312016Assets 2017: $36,328Liabilities 2017: $5,336Net Assets 2017: $30,9922017Assets 2018: $75,684Liabilities 2018: $5,335Net Assets 2018: $70,3492018Assets 2019: $77,873Liabilities 2019: $5,335Net Assets 2019: $72,5382019Assets 2020: $93,139Liabilities 2020: $5,335Net Assets 2020: $87,8042020Assets 2021: $109,381Liabilities 2021: $5,337Net Assets 2021: $104,0442021Assets 2022: $90,633Liabilities 2022: $6,710Net Assets 2022: $83,9232022Assets 2023: $91,999Liabilities 2023: $6,710Net Assets 2023: $85,2892023

Highlighted filing

2012

Assets$49,177
Liabilities$270
Net Assets$48,907

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $65,978Expenses 2010: $66,451Net Income 2010: -$4732010Revenue 2011: $54,842Expenses 2011: $49,487Net Income 2011: $5,3552011Revenue 2012: $62,953Expenses 2012: $59,726Net Income 2012: $3,2272012Revenue 2013: $86,306Expenses 2013: $95,290Net Income 2013: -$8,9842013Revenue 2014: $80,160Expenses 2014: $90,370Net Income 2014: -$10,2102014Revenue 2015: $105,654Expenses 2015: $101,271Net Income 2015: $4,3832015Revenue 2016: $90,638Expenses 2016: $76,138Net Income 2016: $14,5002016Revenue 2017: $76,642Expenses 2017: $95,281Net Income 2017: -$18,6392017Revenue 2018: $104,764Expenses 2018: $65,407Net Income 2018: $39,3572018Revenue 2019: $80,820Expenses 2019: $78,631Net Income 2019: $2,1892019Revenue 2020: $39,073Expenses 2020: $23,807Net Income 2020: $15,2662020Revenue 2021: $55,636Expenses 2021: $39,396Net Income 2021: $16,2402021Revenue 2022: $58,616Expenses 2022: $78,737Net Income 2022: -$20,1212022Revenue 2023: $50,360Expenses 2023: $48,994Net Income 2023: $1,3662023

Highlighted filing

2012

Revenue$62,953
Expenses$59,726
Net Income$3,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Public benefit corporation to promote the sport of dog agility by conducting events sanctioned by the usdaa so that owners of any type of dog may participate.

Filing and Contact Details

Filer

EIN
68-0517570
Raw XML Appendix181 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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IRS990EZ/CashSavingsAndInvestments/BOY017560
IRS990EZ/CashSavingsAndInvestments/EOY020668
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03227
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts062953
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01420
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045680
IRS990EZ/NetAssetsOrFundBalancesBOY045680
IRS990EZ/NetAssetsOrFundBalances/EOY048907
IRS990EZ/NetAssetsOrFundBalancesEOY048907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEREDE ARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERNEST MILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT MICHALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET MASSOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA HARTWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE PRESSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN RUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028120
IRS990EZ/OtherAssetsTotal/EOY028509
IRS990EZ/OtherExpensesTotal055047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC BENEFIT CORPORATION TO PROMOTE THE SPORT OF DOG AGILITY BY CONDUCTING EVENTS SANCTIONED BY THE USDAA SO THAT OWNERS OF ANY TYPE OF DOG MAY PARTICIPATE.
IRS990EZ/PrintingPublicationsPostage0446
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC BENEFIT CORPORATION TO PROMOTE THE SPORT OF DOG AGILITY BY CONDUCTING EVENTS SANCTIONED BY THE USDAA SO THAT OWNERS OF ANY TYPE OF DOG MAY PARTICIPATE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations058651
IRS990EZ/ProgramServiceRevenue061533
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03883
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0270
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018840 HERITAGE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALINAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093908
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET MASSOLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08317572189
IRS990EZ/TotalAssets/BOY045680
IRS990EZ/TotalAssets/EOY049177
IRS990EZ/TotalExpenses059726
IRS990EZ/TotalProgramServiceExpenses058651
IRS990EZ/TotalRevenue062953
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.SMARTAGILITY.COM
IRS990ScheduleO/GeneralExplanation/Explanation0CERTIFICATES - Beginning $0 CERTIFICATES - Ending $270
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $28120 Machinery and Equipment - Ending $28509
IRS990ScheduleO/GeneralExplanation/Explanation2TRAILER HAULING $18
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSE & PERMITS $50
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT REPAIRS & MAINT. $276
IRS990ScheduleO/GeneralExplanation/Explanation5GIFT CERTIFICATES $300
IRS990ScheduleO/GeneralExplanation/Explanation6TRAILER MAINTENANCE $445
IRS990ScheduleO/GeneralExplanation/Explanation7RIBBONS AND AWARDS $893
IRS990ScheduleO/GeneralExplanation/Explanation8TRIAL AWARDS $1330
IRS990ScheduleO/GeneralExplanation/Explanation9TRIAL MISC EXPENSES $1481
IRS990ScheduleO/GeneralExplanation/Explanation10VOLUNTEER GIFTS $1947
IRS990ScheduleO/GeneralExplanation/Explanation11TRIAL FOOD $5083
IRS990ScheduleO/GeneralExplanation/Explanation12TRIAL SITE EXPENSE $5294
IRS990ScheduleO/GeneralExplanation/Explanation13TRIAL RV PARKING EXPENSE $5365
IRS990ScheduleO/GeneralExplanation/Explanation14TRIAL JUDGE EXPENSE $12500
IRS990ScheduleO/GeneralExplanation/Explanation15TRIAL LICENSE & FEES $13963
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation17Conferences, Conventions, and Meetings $3678
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $118
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $864
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $942
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680517570
ReturnHeader/Filer/Name/BusinessNameLine10SALINAS-MONTEREY AGILITY RACING TEAM
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone08317572189
ReturnHeader/Filer/USAddress/AddressLine101266 OLD STAGE ROAD
ReturnHeader/Filer/USAddress/City0SALINAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093908
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JANET MASSOLO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hayashi & Wayland CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101188 Padre Drive Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salinas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093901
ReturnHeader/Preparer/Name0Sherrie Isaac
ReturnHeader/Preparer/Phone08317596300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:38:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.50$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.59$0.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.56$0.39$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.39$0.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.81$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$1.05$0.65$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.77$0.95$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.91$0.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.06$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.80$0.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.86$0.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.63$0.60$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.55$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.66$0.66$0.00