Civic Intelligence

Santa Monica Track Club

EIN 95-3896993 • 501(c)4 • Los Angeles, CA

990-N Coverage

Profile

Promotion of physical fitness

1801 Ocean Park Blvd No 201Los Angeles, CA 90405

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

24.59x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-928%

Higher net margin than 3% of similar nonprofits.

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

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 2013

Asset Growth

10th percentile

-95%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$37

Down $668 (-95%) from 2012

Liabilities

$910

No earlier filing loaded for comparison.

Net Assets

Down

-$873

Down $1,578 (-224%) from 2012

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$170

No earlier filing loaded for comparison.

Expenses

Down

$1,748

Down $468 (-21%) from 2012

Net Income

-$1,578

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2010: $3,571Net Assets 2010: $3,5712010Assets 2011: $2,921Liabilities 2011: $02011Assets 2012: $705Net Assets 2012: $7052012Assets 2013: $37Liabilities 2013: $910Net Assets 2013: -$8732013

Highlighted filing

2013

Assets$37
Liabilities$910
Net Assets-$873
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2010: $3,113Expenses 2010: $3,035Net Income 2010: $782010Revenue 2011: $10Expenses 2011: $660Net Income 2011: -$6502011Expenses 2012: $2,2162012Revenue 2013: $170Expenses 2013: $1,748Net Income 2013: -$1,5782013

Highlighted filing

2013

Revenue$170
Expenses$1,748
Net Income-$1,578
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$37
Liabilities
$910
Net assets
-$873
Revenue
$170
Expenses
$1,748
Net income
-$1,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$37$910$873$170$1,748$1,578
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$705$705$2,216
2011Summary only. Only limited summary data is available for this year.$2,921$0$10$660$650
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,571$3,571$3,113$3,035$78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$170
Mission and Program Overview

Mission

Promotion of physical fitness

Program Services

DescriptionGrantsExpenses
PROMOTING PHYSICAL FITNESS AND FOSTERING COMPETITION IN NATIONAL AND INTERNATIONAL TRACK MEETS BY PROVIDING COACHING STAFF AND ASSISTANCE AND OTHER TRAINING EXPENSES.$398$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE R DOUGLASPresident/ TreasurerPT$0--
DAVID R GREIFINGERSecretary-$0--
Filing and Contact Details

Filer

EIN
95-3896993
Phone
3104508255

Signing Officer

Name
Joe R Douglas
Title
President
Phone
3104508255
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
J David Foxman
Phone
3102474949
Supplemental Narrative

Additional Explanations

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

“Description: equipment. Amount: 398.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to santa monica track foundation. Beg. Of year amount: 0. End of year amount: 910.”

Raw XML Appendix100 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/BusinessNameLine10JOE R DOUGLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03104508255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101801 OCEAN PARK BLVD 201
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037
IRS990EZ/GrossReceiptsAmt0170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE R DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID R GREIFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0398
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF PHYSICAL FITNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING PHYSICAL FITNESS AND FOSTERING COMPETITION IN NATIONAL AND INTERNATIONAL TRACK MEETS BY PROVIDING COACHING STAFF AND ASSISTANCE AND OTHER TRAINING EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0910
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01748
IRS990EZ/TotalRevenueAmt0170
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EQUIPMENT. AMOUNT: 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO SANTA MONICA TRACK FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE R DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104508255
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTA MONICA TRACK CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0953896993
ReturnHeader/Filer/PhoneNum03104508255
ReturnHeader/Filer/USAddress/AddressLine101801 OCEAN PARK BLVD NO 201
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953423594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HELLER BROIDA & EISENBERG AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109454 WILSHIRE BLVD 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0902122910
ReturnHeader/PreparerPersonGrp/PhoneNum03102474949
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID FOXMAN
ReturnHeader/ReturnTs02014-11-14T08:35:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.