Civic Intelligence

Shelter Island Run Inc

EIN 11-2808122 • 501(c)3 • Shelter Island, NY

Profile

Annual foot race for the sole purpose of raising funds to donate to various charitabale organizations.

PO Box 599Shelter Island, NY 11964

shelterislandrun.com

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-6.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,280

Down $11,558 (-61%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$7,280

Down $11,558 (-61%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$35,188

Down $2,312 (-6.2%) from 2020

Expenses

Up

$46,746

Up $23,165 (+98%) from 2020

Net Income

Down

-$11,558

Down $25,477 (-183%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $7,529Liabilities 2011: $02011Assets 2012: $4,754Net Assets 2012: $4,7542012Assets 2014: $3,448Liabilities 2014: $0Net Assets 2014: $3,4482014Assets 2015: $5,057Liabilities 2015: $0Net Assets 2015: $5,0572015Assets 2016: $5,604Liabilities 2016: $0Net Assets 2016: $5,6042016Assets 2017: $64Liabilities 2017: $0Net Assets 2017: $642017Assets 2018: $3,985Liabilities 2018: $0Net Assets 2018: $3,9852018Assets 2019: $4,917Liabilities 2019: $0Net Assets 2019: $4,9172019Assets 2020: $18,838Liabilities 2020: $0Net Assets 2020: $18,8382020Assets 2021: $7,280Liabilities 2021: $0Net Assets 2021: $7,2802021

Highlighted filing

2021

Assets$7,280
Liabilities$0
Net Assets$7,280
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $85,770Expenses 2011: $91,064Net Income 2011: -$5,2942011Revenue 2012: $76,290Expenses 2012: $79,065Net Income 2012: -$2,7752012Revenue 2014: $97,951Expenses 2014: $95,414Net Income 2014: $2,5372014Revenue 2015: $145,281Expenses 2015: $143,672Net Income 2015: $1,6092015Revenue 2016: $155,088Expenses 2016: $154,541Net Income 2016: $5472016Revenue 2017: $138,908Expenses 2017: $144,448Net Income 2017: -$5,5402017Revenue 2018: $109,958Expenses 2018: $106,037Net Income 2018: $3,9212018Revenue 2019: $139,457Expenses 2019: $138,525Net Income 2019: $9322019Revenue 2020: $37,500Expenses 2020: $23,581Net Income 2020: $13,9192020Revenue 2021: $35,188Expenses 2021: $46,746Net Income 2021: -$11,5582021

Highlighted filing

2021

Revenue$35,188
Expenses$46,746
Net Income-$11,558
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,280
Liabilities
$0
Net assets
$7,280
Revenue
$35,188
Expenses
$46,746
Net income
-$11,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.38$0.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.39$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.10$1.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$1.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.55$1.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.45$1.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.98$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.76$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.86$0.91$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.0
Gross Receipts
$35,188
Mission and Program Overview

Mission

Annual foot race for the sole purpose of raising funds to donate to charitable organizations

Program Services

DescriptionGrantsExpenses
ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITABLE ORGANIZATIONS-$46,213
SALE OF RELATED APPAREL DURING CHARITABLE EVENT-$533
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN ADIPIETROPresident-$0--
JAMES EKLUNDVice Preside-$0--
CLIFF CLARKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shelter Island Run Inc
EIN
11-2808122
Phone
6317490479
Address
PO BOX 599, SHELTER ISLAND, NY 11964

Signing Officer

Name
Mary Ellen Adipietro
Title
President
Phone
6317490479
Signed
2022-06-24

Preparer

Firm
JOHNSON MOWDY ASSOCIATES CPA'S PC
Address
199 MAIN ROAD PO BOX 1060, AQUEBOGUE, NY 11931
Preparer
James P Mowdy CPA
Phone
6317282500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,669 computer and internet 1,367 contributions 16,000 equipment rental 3,200 guest speakers 2,800 pre and post parties 662 repairs 1,200 taxes 100 photography 1,000 prizes and awards 11,850 total 42,848”

Form 990-ez, Part III

“Annual foot race for the sole purpose of raising funds to donate to charitable organizations”

Form 990-ez, Part III, Line 31

“Sale of related apparel during charitable event”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ELLEN ADIPIETRO
IRS990EZ/BooksInCareOfDetail/PhoneNum06317749499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 599
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELTER ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07280
IRS990EZ/GrossReceiptsAmt035188
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07280
IRS990EZ/OccupancyRentUtltsAndMaintAmt02130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ELLEN ADIPIETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES EKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFF CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALE OF RELATED APPAREL DURING CHARITABLE EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046746
IRS990EZ/TotalProgramServiceExpensesAmt046746
IRS990EZ/TotalRevenueAmt035188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.92030
IRS990ScheduleA/PublicSupportTotal509Amt0461011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138908
IRS990ScheduleA/Total509Grp/TotalAmt0461011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,669 COMPUTER AND INTERNET 1,367 CONTRIBUTIONS 16,000 EQUIPMENT RENTAL 3,200 GUEST SPEAKERS 2,800 PRE AND POST PARTIES 662 REPAIRS 1,200 TAXES 100 PHOTOGRAPHY 1,000 PRIZES AND AWARDS 11,850 TOTAL 42,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALE OF RELATED APPAREL DURING CHARITABLE EVENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN ADIPIETRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317490479
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER ISLAND RUN INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0112808122
ReturnHeader/Filer/PhoneNum06317490479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/Filer/USAddress/CityNm0SHELTER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011964
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261782800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MOWDY ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 MAIN ROAD PO BOX 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AQUEBOGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011931
ReturnHeader/PreparerPersonGrp/PhoneNum06317282500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P MOWDY CPA
ReturnHeader/ReturnTs02022-07-14T16:39:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADIPIETRO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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