Civic Intelligence

Santa Maria Karting Association Inc

EIN 77-0283266 • 501(c)4 • Santa Maria, CA

Profile

Go kart racing for recreational purposes

PO Box 572Santa Maria, CA 93456

smka.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$394,783

Up $59,560 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$394,783

Up $59,560 (+18%) from 2023

Revenue

Up

$111,681

Up $23,026 (+26%) from 2023

Expenses

Up

$52,121

Up $5,544 (+12%) from 2023

Net Income

Up

$59,560

Up $17,482 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $278,070Net Assets 2010: $278,0702010Assets 2011: $280,979Net Assets 2011: $280,9792011Assets 2012: $242,819Liabilities 2012: $02012Assets 2013: $236,097Net Assets 2013: $236,0972013Assets 2014: $225,474Net Assets 2014: $225,4742014Assets 2015: $216,649Net Assets 2015: $216,6492015Assets 2016: $202,748Net Assets 2016: $202,7482016Assets 2017: $209,035Net Assets 2017: $209,0352017Assets 2018: $212,322Net Assets 2018: $212,3222018Assets 2019: $219,177Net Assets 2019: $219,1772019Assets 2021: $250,836Net Assets 2021: $250,8362021Assets 2022: $293,145Liabilities 2022: $0Net Assets 2022: $293,1452022Assets 2023: $335,223Liabilities 2023: $0Net Assets 2023: $335,2232023Assets 2024: $394,783Liabilities 2024: $0Net Assets 2024: $394,7832024

Highlighted filing

2024

Assets$394,783
Liabilities$0
Net Assets$394,783

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $12,2592010Revenue 2011: $2,9092011Revenue 2012: -$38,160Expenses 2012: $0Net Income 2012: -$38,1602012Revenue 2013: -$6,7222013Revenue 2014: -$10,6232014Revenue 2015: -$8,8252015Revenue 2016: -$13,9012016Revenue 2017: $6,2872017Revenue 2018: $3,2872018Revenue 2019: $6,8552019Revenue 2021: $11,0282021Revenue 2022: $77,730Expenses 2022: $35,421Net Income 2022: $42,3092022Revenue 2023: $88,655Expenses 2023: $46,577Net Income 2023: $42,0782023Revenue 2024: $111,681Expenses 2024: $52,121Net Income 2024: $59,5602024

Highlighted filing

2024

Revenue$111,681
Expenses$52,121
Net Income$59,560

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$111,681
Mission and Program Overview

Mission

Go kart recreation activities

Go kart racing for recreational purposes

Program Services

DescriptionGrantsExpenses
GO KART RACING FOR RECREATIONAL PURPOSES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRES MALOVOSPresident-$0--
MICHAEL R DEANVice President-$0--
JONATHAN IKOLASecretary-$0--
SHADI MAJZOUBTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Santa Maria Karting Association Inc
EIN
77-0283266
Phone
8054784197
Address
PO BOX 572, SANTA MARIA, CA 93456

Signing Officer

Name
Jon Ikola
Title
Secretary
Phone
8054784197
Signed
2025-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Mcdermott & Apkarian Llp
Address
241 SOUTH BROADWAY 201, ORCUTT, CA 93455
Preparer
Benjamin R Watson CPA
Phone
8059258729
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 9,272. Total to form 990-ez, line 14: 9,209.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,129. Description: other expenses. Amount: 8,080.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: akra/wka expenses. Amount: 7,843. Description: club race expenses. Amount: 9,680. Description: insurance. Amount: 5,152. Description: paramedic. Amount: 4,250. Description: repairs & maintenance. Amount: 7,981. Description: taxes & licenses. Amount: 3,988. Total to form 990-ez, line 16: 38,894.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 18,371.

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE OLIPHANT
IRS990EZ/BooksInCareOfDetail/PhoneNum08058863008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 572
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0934560572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0335223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0376412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt059560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02867
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335223
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IRS990EZ/GrossReceiptsAmt0111681
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0102409
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394783
IRS990EZ/OccupancyRentUtltsAndMaintAmt09209
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRES MALOVOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL R DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN IKOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHADI MAJZOUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018371
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038894
IRS990EZ/OtherRevenueTotalAmt09272
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GO KART RACING FOR RECREATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt01151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GO KART RACING FOR RECREATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052121
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111681
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SMKA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9,272. TOTAL TO FORM 990-EZ, LINE 14: 9,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,129. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AKRA/WKA EXPENSES. AMOUNT: 7,843. DESCRIPTION: CLUB RACE EXPENSES. AMOUNT: 9,680. DESCRIPTION: INSURANCE. AMOUNT: 5,152. DESCRIPTION: PARAMEDIC. AMOUNT: 4,250. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 7,981. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,988. TOTAL TO FORM 990-EZ, LINE 16: 38,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
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ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0770283266
ReturnHeader/Filer/PhoneNum08054784197
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ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093456
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDERMOTT & APKARIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 SOUTH BROADWAY 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORCUTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08059258729
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN R WATSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-21T17:43:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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