Civic Intelligence

Shelter Island Run Inc

990EZ • Fiscal year 2012 • EIN 11-2808122

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
PO Box 26611964-0614
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

42nd percentile

-3.6%

Higher net margin than 42% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,754

Down $2,775 (-37%) from 2011

Net Assets

$4,754

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$76,290

Down $9,480 (-11%) from 2011

Expenses

Down

$79,065

Down $11,999 (-13%) from 2011

Net Income

Up

-$2,775

Up $2,519 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$4,754
Liabilities-
Net Assets$4,754
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$76,290
Expenses$79,065
Net Income-$2,775
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
11-2808122
Raw XML Appendix163 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
CompensationExplanation/Compensation/PersonName0MARY ELLEN ADIPIETRO
CompensationExplanation/Compensation/PersonName1JAMES EKLUND
CompensationExplanation/Compensation/PersonName2CLIFF CLARK
CompensationExplanation/Compensation/PersonName3DONALD BINDLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07529
IRS990EZ/CashSavingsAndInvestments/EOY04754
IRS990EZ/ContributionsGiftsGrantsEtc022100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2775
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076290
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07529
IRS990EZ/NetAssetsOrFundBalancesBOY07529
IRS990EZ/NetAssetsOrFundBalances/EOY04754
IRS990EZ/NetAssetsOrFundBalancesEOY04754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ELLEN ADIPIETRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES EKLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLIFF CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD BINDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal075734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO VARIOUS CHARITABALE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage02131
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077745
IRS990EZ/ProgramServiceRevenue054190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 614
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELTER ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011964
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN SULLIVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317490291
IRS990EZ/TotalAssets/BOY07529
IRS990EZ/TotalAssets/EOY04754
IRS990EZ/TotalExpenses079065
IRS990EZ/TotalProgramServiceExpenses077745
IRS990EZ/TotalRevenue076290
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SHELTERISLANDRUN.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01120
IRS990ScheduleA/AmtsFromSubstContributors/Total06120
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear014000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years08000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total022000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028860
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042086
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0288617
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.96490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93430
IRS990ScheduleA/PublicSupportTotal5090400077
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years011000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01120
IRS990ScheduleA/SupportFromDQPsEtc/Total028120
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076290
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085770
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083460
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111731
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070946
IRS990ScheduleA/Total509/Total0428197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070946
IRS990ScheduleA/TotalSupportTotal/Total0428197
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 12,594 OFFICE EXPENSE 77 TRAVEL & LODGING 2,134 CLEAN UP 1,172 CONTRACT LABOR 1,173 CONTRIBUTIONS 9,552 ENTERTAINMENT FOR EVENT 800 EQUIPMENT RENTAL 2,127 GUEST SPEAKERS 15,000 PASTA DINNER 4,360 PERMIT 200 PRIZES & AWARDS 9,150 RUNNERS SUPPLIES 12,410 SANITATION 2,200 SUPPLIES 2,775 TAXES 10 TOTAL 75,734
IRS990ScheduleO/GeneralExplanation/Explanation14,362 4,362 LESS ACCUMULATED DEPRECIATION 4,362 4,362 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL FOOT RACE FOR THE SOLE PURPOSE OF RAISING FUNDS TO DONATE TO VARIOUS CHARITABALE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0112808122
ReturnHeader/Filer/Name/BusinessNameLine10SHELTER ISLAND RUN INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone06317490479
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 266
ReturnHeader/Filer/USAddress/City0SHELTER ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0119640614
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0MARY ELLEN ADIPIETRO
ReturnHeader/Officer/Phone06317490479
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KANDELL FARNWORTH & PUBINS CPA'SPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10727 UNION AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVERHEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119011912
ReturnHeader/Preparer/Name0DOROTHY J DESBONNET CPA
ReturnHeader/Preparer/Phone06317225300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T12:57:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,754
Liabilities
-
Net assets
$4,754
Revenue
$76,290
Expenses
$79,065
Net income
-$2,775
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