Civic Intelligence

American Mule Racing Association Co Cal Expo

EIN 77-0340917

1600 Exposition Blvd95815
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

15th percentile

-57%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

22nd percentile

-44%

Faster asset growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

-1.5%

Faster revenue growth than 50% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,151

Down $26,242 (-44%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,151

Down $26,242 (-44%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$46,420

Down $699 (-1.5%) from 2011

Expenses

Down

$72,662

Down $873 (-1.2%) from 2011

Net Income

Up

-$26,242

Up $174 (+0.7%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2011: $59,393Net Assets 2011: $59,3932011Assets 2012: $33,151Net Assets 2012: $33,1512012

Highlighted filing

2012

Assets$33,151
Liabilities-
Net Assets$33,151
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $47,119Expenses 2011: $73,535Net Income 2011: -$26,4162011Revenue 2012: $46,420Expenses 2012: $72,662Net Income 2012: -$26,2422012

Highlighted filing

2012

Revenue$46,420
Expenses$72,662
Net Income-$26,242
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,151
Liabilities
-
Net assets
$33,151
Revenue
$46,420
Expenses
$72,662
Net income
-$26,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$33.2$46.4$72.7$26.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$59.4$47.1$73.5$26.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
77-0340917
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059393
IRS990EZ/CashSavingsAndInvestments/EOY033151
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26242
IRS990EZ/FeesAndOthPymtToIndContractors04514
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01360
IRS990EZ/GrossReceipts049022
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome077
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01125
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059393
IRS990EZ/NetAssetsOrFundBalancesBOY059393
IRS990EZ/NetAssetsOrFundBalances/EOY033151
IRS990EZ/NetAssetsOrFundBalancesEOY033151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Becky Reimers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary McPherson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Roger Downey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kate Phariss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bert Johnson MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Don Jacklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal067330
IRS990EZ/OtherRevenueTotal04391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE MULE RACING
IRS990EZ/PrintingPublicationsPostage0818
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED THE RACING OF MULES AT NINE CALIFORNIA/NEVADA FAIRS. MAINTAINED A FRANCHISE FROM THE STATE OF CALIFORNIA TO REPRESENT ALL OWNERS, TRAINERS, AND BREEDERS OF MULES WITH RESPECT TO RACING.REPRESENTED ALL OWNERS, TRAINERS, AND BREEDERS OF MULES IN NEGOTIATIONS AND DISPUTES WITH STATE AND COUNTY FAIR RACING OPERATIONS AND OTHER RACING ORGANIZATIONS.CONTINUED TO DISSEMINATE INFORMATION TO ALL OWNERS, TRAINERS, AND BREEDERS OF RACING MULES.
IRS990EZ/ProgramServiceRevenue042069
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02602
IRS990EZ/SpecialEventsNetIncomeLoss0-1242
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O CAL EXPO 1600 EXPO BLVD SAC CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sacramento
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095815
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATE PHARISS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09162633047
IRS990EZ/TotalAssets/BOY059393
IRS990EZ/TotalAssets/EOY033151
IRS990EZ/TotalExpenses072662
IRS990EZ/TotalRevenue046420
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.muleracing.org
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $35
IRS990ScheduleO/GeneralExplanation/Explanation1Taxes $80
IRS990ScheduleO/GeneralExplanation/Explanation2Racing Stats Book Expense $600
IRS990ScheduleO/GeneralExplanation/Explanation3Award Fees $888
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising $1310
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1323
IRS990ScheduleO/GeneralExplanation/Explanation6Jockey Mount Fees $1620
IRS990ScheduleO/GeneralExplanation/Explanation7Futurities $1845
IRS990ScheduleO/GeneralExplanation/Explanation8Contract Labor $8604
IRS990ScheduleO/GeneralExplanation/Explanation9Owner Promotion $14375
IRS990ScheduleO/GeneralExplanation/Explanation10Workers Compensation Subsidy $36650
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS $4391
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770340917
ReturnHeader/Filer/Name/BusinessNameLine10American Mule Racing Association
ReturnHeader/Filer/Name/BusinessNameLine20co Cal Expo
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine101600 Exposition Blvd
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095815
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0Kate Phariss
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Croce & Company Accntcy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box 1607
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stockton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0952011607
ReturnHeader/Preparer/Name0Mark Croce
ReturnHeader/Preparer/Phone02099432222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T08:48:51-07:00

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