Civic Intelligence

Salinas-Monterey Agility Racing Team

990EZ • Fiscal year 2018 • EIN 68-0517570

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.SMARTAGILITY.COM
18840 Heritage CourtSalinas, CA 93908

(831) 757-2189

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.05x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$75,684

Up $39,356 (+108%) from 2017

Net Assets

Up

$70,349

Up $39,357 (+127%) from 2017

Liabilities

Down

$5,335

Down $1 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$104,764

Up $28,122 (+37%) from 2017

Expenses

Down

$65,407

Down $29,874 (-31%) from 2017

Net Income

Up

$39,357

Up $57,996 (+311%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$75,684
Liabilities$5,335
Net Assets$70,349
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$104,764
Expenses$65,407
Net Income$39,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$104,764
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.

SEE SCHEDULE O

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 PARTICPATE-$49,094
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET MASSOLOTreasurerPT$0--
KATRINA PARKINSONPresidentPT$0--
VICI WHISNERVice PresidentPT$0--
LAURA HARTWICKSecretaryPT$0--
GWEN TATSUNODirectorPT$0--
PENNI PRICEDirectorPT$0--
KATHLEEN ALLESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Salinas-monterey Agility Racing Team
EIN
68-0517570
Address
18840 HERITAGE COURT, SALINAS, CA 93908

Signing Officer

Name
Janet Massolo
Title
Treasurer
Phone
8317572189
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Dutra Accountancy Corporation
Address
18911 Portola Drive - Suite B, Salinas, CA 93908
Preparer
Michael Dutra CPA
Phone
8314557828
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 7,196BANK CHARGES 9COMPUTER 90EQUIPMENT REPAIR 592INSURANCE 400PERMITS AND FEES 350TRIAL EXPENSES 49,094PROFESSIONAL FEES 550PAYPAL FEES 601POSTAGE AND DELIVERY 32SEMINAR EXPENSES 4,896RIBBONS AND AWARDS 240SUNSHINE PROGRAM 91SUPPLIES 751TAXES AND LICENSES 60”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISCELLANEOUS 16,823 10,984”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCERTIFICATES 5,336 5,335”

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/BooksInCareOfDetail/PhoneNum08317572189
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0455
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0104764
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070349
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET MASSOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA PARKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICI WHISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HARTWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GWEN TATSUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PENNI PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN ALLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010984
IRS990EZ/OtherExpensesTotalAmt064952
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0103129
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 PARTICPATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065407
IRS990EZ/TotalProgramServiceExpensesAmt049094
IRS990EZ/TotalRevenueAmt0104764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMARTAGILITY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,196BANK CHARGES 9COMPUTER 90EQUIPMENT REPAIR 592INSURANCE 400PERMITS AND FEES 350TRIAL EXPENSES 49,094PROFESSIONAL FEES 550PAYPAL FEES 601POSTAGE AND DELIVERY 32SEMINAR EXPENSES 4,896RIBBONS AND AWARDS 240SUNSHINE PROGRAM 91SUPPLIES 751TAXES AND LICENSES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMISCELLANEOUS 16,823 10,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCERTIFICATES 5,336 5,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MASSOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08317572189
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINAS-MONTEREY AGILITY RACING TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0680517570
ReturnHeader/Filer/USAddress/AddressLine1Txt018840 HERITAGE COURT
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093908
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07718322019310taggqyj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.234.163
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm015:34:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770117594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dutra Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018911 Portola Drive - Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093908
ReturnHeader/PreparerPersonGrp/PhoneNum08314557828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Dutra CPA
ReturnHeader/ReturnTs02019-11-05T12:22:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,684
Liabilities
$5,335
Net assets
$70,349
Revenue
$104,764
Expenses
$65,407
Net income
$39,357
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