Civic Intelligence

Golden Valley Harriers

EIN 14-1841731 • 501(c)3 • Davis, CA

Profile

Promote the sport of running in the local community and educational institutions.

615 Second StreetDavis, CA 95616

www.goldenvalleyharriers.org

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,187

Down $2,478 (-12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$18,187

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$39,754

Down $6,169 (-13%) from 2012

Expenses

Down

$42,232

Down $6,797 (-14%) from 2012

Net Income

Up

-$2,478

Up $628 (+20%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2010: $23,352Net Assets 2010: $23,3522010Assets 2011: $23,771Net Assets 2011: $23,7712011Assets 2012: $20,665Liabilities 2012: $02012Assets 2013: $18,187Net Assets 2013: $18,1872013

Highlighted filing

2013

Assets$18,187
Liabilities-
Net Assets$18,187
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $38,401Expenses 2010: $34,272Net Income 2010: $4,1292010Revenue 2011: $37,060Expenses 2011: $36,641Net Income 2011: $4192011Revenue 2012: $45,923Expenses 2012: $49,029Net Income 2012: -$3,1062012Revenue 2013: $39,754Expenses 2013: $42,232Net Income 2013: -$2,4782013

Highlighted filing

2013

Revenue$39,754
Expenses$42,232
Net Income-$2,478
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$18,187
Liabilities
-
Net assets
$18,187
Revenue
$39,754
Expenses
$42,232
Net income
-$2,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$18.2$18.2$39.8$42.2$2.48
2012Summary only. Only limited summary data is available for this year.$20.7$0.00$45.9$49.0$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$23.8$37.1$36.6$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.4$38.4$34.3$4.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$39,754
Mission and Program Overview

Mission

Promote the sport of running in the local community and educational institutions.

Program Services

DescriptionGrantsExpenses
RACE OPERATION - ORGANIZE, PUBLICIZE AND DIRECT LABOR DAY RACE EVENT. THE RACE HAD OVER 700 PARTICIPANTS AND SEVERAL HUNDRED SPECTATORS. SIXTY VOLUNTEERS ASSISTED WITH THIS EVENT.$19,970-
115 DUES PAYING MEMBERS WORKED TO PUT ON THE LABOR DAY RACE AS WELL AS WORKING AT VARIOUS OTHER RUNNING AND LOCAL EVENTS INCLUDING BUT NOT LIMITED TO THE WESTERN STATES 100 MILE ENDURANCE RUN, THE LOCAL AMGEN BIKE RACE, THE CALIFORNIA INTERNATIONAL MARATHON, AND OTHERS.$10,352-
DISTRIBUTED RACE PROCEEDS TO LOCAL NON-PROFITS, INCLUDING EDUCATIONAL INSTITUTIONS AND LOCAL SPECIAL OLYMPICS GROUP.$10,011-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER JONESSecretary-$0--
DAVID KUHLERDirector-$0--
ERIK DENTZ SINCLAIRDirector-$0--
STEVE ANDREWSDirector-$0--
LILLY HAYDENPresident & CEO-$0--
GREG LOGETreasurer-$0--
SARAH DASHERDirector-$0--
PETER DEFTYDirector-$0--
CRAIGHTON CHINDirector-$0--
STEVEN LYNCHDirector-$0--
RICH MC CANNDirector-$0--
TIFFANY MEYERDirector-$0--
LISA WELLSDirector-$0--
KRISTINE WISEDirector-$0--
ALEX MCDANIELDirector-$0--
BOB GILBERTDirector-$0--
Filing and Contact Details

Filer

EIN
14-1841731
Phone
8287123707

Signing Officer

Name
Greg Loge
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1504”

Other Expenses.1005

“Travel $4068”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1625”

Other Expenses.1012

“Insurance $750”

Other Expenses.1

“CLOTHING $8176”

Other Expenses.2

“Race operations and mgmt $5496”

Other Expenses.3

“ENTRY FEES $4100”

Other Expenses.4

“SUPPLIES $2844”

Other Expenses.5

“ENTERTAINMENT $1300”

Other Expenses.6

“AWARDS $858”

Other Expenses.7

“FOOD $446”

Other Expenses.8

“Dues & subscriptions $179”

Other Expenses.9

“EDUCATION $161”

Other Expenses.10

“TAXES/FEES $150”

Raw XML Appendix238 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLOTHING $8176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RACE OPERATIONS AND MGMT $5496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTRY FEES $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2844
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095616
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T17:37:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits