Civic Intelligence

Salinas-Monterey Agility Racing Team

990EZ • Fiscal year 2014 • EIN 68-0517570

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileWWW.SMARTAGILITY.COM
1266 Old Stage RoadSalinas, CA 93908

(831) 757-2189

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-7.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$34,752

Down $8,187 (-19%) from 2013

Net Assets

Down

$29,713

Down $10,210 (-26%) from 2013

Liabilities

Up

$5,039

Up $2,023 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$80,160

Down $6,146 (-7.1%) from 2013

Expenses

Down

$90,370

Down $4,920 (-5.2%) from 2013

Net Income

Down

-$10,210

Down $1,226 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$34,752
Liabilities$5,039
Net Assets$29,713
Open 2014 Filing

Operations Trend

Revenue Growth33rd 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

2014

Revenue$80,160
Expenses$90,370
Net Income-$10,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$80,160
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.$75,856-
Compensation and Service Providers
Top Officer Pay85th 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

Filer Name
Salinas-monterey Agility Racing Team
EIN
68-0517570
Phone
8317572189
Address
1266 OLD STAGE ROAD, SALINAS, CA 93908

Signing Officer

Name
Janet Massolo
Title
Treasurer
Signed
2015-06-26
Discuss with paid preparer
Yes

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Alan Stark CPA MBA
Phone
8317596300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $8746”

Other Expenses.1003

“Information Technology $90”

Other Expenses.1009

“Depreciation $7228”

Other Expenses.1

“Trial judge expense $15765”

Other Expenses.2

“Trial license & fees $13250”

Other Expenses.3

“Trial site expense $11184”

Other Expenses.4

“TRIAL FOOD $3942”

Other Expenses.5

“VOLUNTEER GIFTS $1569”

Other Expenses.6

“TRIAL AWARDS $920”

Other Expenses.7

“Equipment repairs & maint. $544”

Other Expenses.9

“TRIAL MISC EXPENSES $178”

Other Expenses.10

“TRAILER HAULING $133”

Other Expenses.11

“LICENSE & PERMITS $95”

Other Assets.1004

“Miscellaneous - Beginning $25089 Miscellaneous - Ending $17861”

Other Assets.1

“BUSINESS BILLS - Beginning $0 BUSINESS BILLS - Ending $300”

Total Liabilities.1

“CERTIFICATES - Beginning $3016 CERTIFICATES - Ending $4269”

Total Liabilities.2

“MEMBER DUES - Beginning $0 MEMBER DUES - Ending $770”

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/AddressLine1Txt018840 HERITAGE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034752
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt080160
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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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/BOYAmt025089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018161
IRS990EZ/OtherExpensesTotalAmt063644
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/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramServiceRevenueAmt078690
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/GrantsAndAllocationsAmt075856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023895
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03016
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090370
IRS990EZ/TotalProgramServiceExpensesAmt075856
IRS990EZ/TotalRevenueAmt080160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMARTAGILITY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRIAL JUDGE EXPENSE $15765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRIAL LICENSE & FEES $13250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRIAL SITE EXPENSE $11184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRIAL FOOD $3942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER GIFTS $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRIAL AWARDS $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT REPAIRS & MAINT. $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRIAL MISC EXPENSES $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAILER HAULING $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE & PERMITS $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $25089 Miscellaneous - Ending $17861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS BILLS - Beginning $0 BUSINESS BILLS - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CERTIFICATES - Beginning $3016 CERTIFICATES - Ending $4269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBER DUES - Beginning $0 MEMBER DUES - Ending $770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MASSOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINAS-MONTEREY AGILITY RACING TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0680517570
ReturnHeader/Filer/PhoneNum08317572189
ReturnHeader/Filer/USAddress/AddressLine1Txt01266 OLD STAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 Padre Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Stark CPA MBA
ReturnHeader/ReturnTs02015-06-26T08:45:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,752
Liabilities
$5,039
Net assets
$29,713
Revenue
$80,160
Expenses
$90,370
Net income
-$10,210
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