Civic Intelligence

Salinas-Monterey Agility Racing Team

990EZ • Fiscal year 2013 • EIN 68-0517570

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileWWW.SMARTAGILITY.COM
1266 Old Stage Road93908

(831) 757-2189

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$42,939

Down $6,238 (-13%) from 2012

Net Assets

Down

$39,923

Down $8,984 (-18%) from 2012

Liabilities

Up

$3,016

Up $2,746 (+1017%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$86,306

Up $23,353 (+37%) from 2012

Expenses

Up

$95,290

Up $35,564 (+60%) from 2012

Net Income

Down

-$8,984

Down $12,211 (-378%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2013

Assets$42,939
Liabilities$3,016
Net Assets$39,923
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

2013

Revenue$86,306
Expenses$95,290
Net Income-$8,984
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$86,306
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.

Program Services

DescriptionGrantsExpenses
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.$84,397-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET GRINOLSDirectorPT$0--
MICHELLE PRESSELVice PresidentPT$0--
LAURA HARTWICKSecretaryPT$0--
JANET MASSOLOTreasurerPT$0--
ROBERT MICHALSKIDirectorPT$0--
DIANA WILSONPresidentPT$0--
ERNEST MILLDirectorPT$0--
Filing and Contact Details

Filer

EIN
68-0517570
Phone
8317572189

Signing Officer

Name
Janet Massolo
Title
Treasurer
Signed
2014-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
Sherrie Isaac CPA
Phone
8317596300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1698”

Other Expenses.1005

“Travel $352”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5479”

Other Expenses.1009

“Depreciation $9634”

Other Expenses.1012

“Insurance $548”

Other Expenses.1

“Trial judge expense $20467”

Other Expenses.2

“Trial license & fees $20122”

Other Expenses.3

“TRIAL FOOD $7314”

Other Expenses.4

“TRIAL SITE EXPENSE $5848”

Other Expenses.5

“Trial rv parking expense $3400”

Other Expenses.6

“VOLUNTEER GIFTS $2265”

Other Expenses.7

“Trial misc expenses $1850”

Other Expenses.8

“TRIAL AWARDS $1765”

Other Expenses.10

“Equipment repairs & maint. $178”

Other Expenses.12

“TRAILER HAULING $80”

Other Expenses.13

“LICENSE & PERMITS $63”

Other Assets.1004

“Miscellaneous - Beginning $28509 Miscellaneous - Ending $25089”

Total Liabilities.1

“CERTIFICATES - Beginning $270 CERTIFICATES - Ending $3016”

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/BooksInCareOfDetail/PersonNm0JANET MASSOLO
IRS990EZ/BooksInCareOfDetail/PhoneNum08317572189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1018840 HERITAGE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086306
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01478
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET GRINOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE PRESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA HARTWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET MASSOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MICHALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERNEST MILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028509
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025089
IRS990EZ/OtherExpensesTotalAmt081063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC 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/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramServiceRevenueAmt084828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013398
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0270
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095290
IRS990EZ/TotalProgramServiceExpensesAmt084397
IRS990EZ/TotalRevenueAmt086306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMARTAGILITY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRIAL JUDGE EXPENSE $20467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRIAL LICENSE & FEES $20122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRIAL FOOD $7314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRIAL SITE EXPENSE $5848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRIAL RV PARKING EXPENSE $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER GIFTS $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRIAL MISC EXPENSES $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRIAL AWARDS $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT REPAIRS & MAINT. $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAILER HAULING $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE & PERMITS $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $28509 Miscellaneous - Ending $25089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CERTIFICATES - Beginning $270 CERTIFICATES - Ending $3016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MASSOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALINAS-MONTEREY AGILITY RACING TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0680517570
ReturnHeader/Filer/PhoneNum08317572189
ReturnHeader/Filer/USAddress/AddressLine101266 OLD STAGE ROAD
ReturnHeader/Filer/USAddress/City0SALINAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101188 Padre Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherrie Isaac CPA
ReturnHeader/ReturnTs02014-06-19T15:23:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,939
Liabilities
$3,016
Net assets
$39,923
Revenue
$86,306
Expenses
$95,290
Net income
-$8,984
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