Civic Intelligence

Lost Lake Run Inc.

990EZ • Fiscal year 2012 • EIN 20-5812503

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.LOSTLAKERUN.ORG
PO Box 24136799524-1367
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

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$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

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,487

Down $2,136 (-59%) from 2011

Net Assets

Down

$1,487

Down $2,136 (-59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$119,133

Up $14,745 (+14%) from 2011

Expenses

Up

$121,270

Up $15,750 (+15%) from 2011

Net Income

Down

-$2,137

Down $1,005 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $3,623Net Assets 2011: $3,6232011Assets 2012: $1,487Net Assets 2012: $1,4872012Assets 2013: $4,401Net Assets 2013: $4,4012013Assets 2014: $6,606Liabilities 2014: $0Net Assets 2014: $6,6062014Assets 2015: $5,049Liabilities 2015: $0Net Assets 2015: $5,0492015Assets 2016: $2,284Liabilities 2016: $0Net Assets 2016: $2,2842016Assets 2017: $6,563Liabilities 2017: $0Net Assets 2017: $6,5632017Assets 2018: $11,098Liabilities 2018: $0Net Assets 2018: $11,0982018Assets 2019: $10,470Liabilities 2019: $1,126Net Assets 2019: $9,3442019Assets 2020: $50,292Liabilities 2020: $22,010Net Assets 2020: $28,2822020Assets 2021: $17,568Liabilities 2021: $14,740Net Assets 2021: $2,8282021Assets 2022: $20,352Liabilities 2022: $14,740Net Assets 2022: $5,6122022Assets 2023: $7,100Liabilities 2023: $0Net Assets 2023: $7,1002023Assets 2024: $16,315Liabilities 2024: $0Net Assets 2024: $16,3152024

Highlighted filing

2012

Assets$1,487
Liabilities-
Net Assets$1,487
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $104,388Expenses 2011: $105,520Net Income 2011: -$1,1322011Revenue 2012: $119,133Expenses 2012: $121,270Net Income 2012: -$2,1372012Revenue 2013: $120,367Expenses 2013: $117,455Net Income 2013: $2,9122013Revenue 2014: $180,802Expenses 2014: $178,597Net Income 2014: $2,2052014Revenue 2015: $189,499Expenses 2015: $191,056Net Income 2015: -$1,5572015Revenue 2016: $198,608Expenses 2016: $201,373Net Income 2016: -$2,7652016Revenue 2017: $255,819Expenses 2017: $251,540Net Income 2017: $4,2792017Revenue 2018: $235,957Expenses 2018: $231,422Net Income 2018: $4,5352018Revenue 2019: $276,479Expenses 2019: $278,233Net Income 2019: -$1,7542019Revenue 2020: $69,070Expenses 2020: $50,132Net Income 2020: $18,9382020Revenue 2021: $101,487Expenses 2021: $126,941Net Income 2021: -$25,4542021Revenue 2022: $181,259Expenses 2022: $178,475Net Income 2022: $2,7842022Revenue 2023: $199,231Expenses 2023: $197,743Net Income 2023: $1,4882023Revenue 2024: $231,194Expenses 2024: $221,979Net Income 2024: $9,2152024

Highlighted filing

2012

Revenue$119,133
Expenses$121,270
Net Income-$2,137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To raise public awareness of cystic fibrosis and provide financial support for cystic fibrosis programs by sponsoring an annual runners' race.

Filing and Contact Details

Filer

EIN
20-5812503
Raw XML Appendix166 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/PersonName0PATRICK K SIMPSON
CompensationExplanation/Compensation/PersonName1CHRISTALYN M SIMPSON
CompensationExplanation/Compensation/PersonName2JENNIFER LINDSEY
CompensationExplanation/Compensation/PersonName3MARSHA VINCENT
CompensationExplanation/Compensation/PersonName4NATASHA VON IMHOF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03624
IRS990EZ/CashSavingsAndInvestments/EOY01487
IRS990EZ/ContributionsGiftsGrantsEtc0675
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2137
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0148057
IRS990EZ/GrantsAndSimilarAmountsPaid0120468
IRS990EZ/GrossReceipts0148732
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03624
IRS990EZ/NetAssetsOrFundBalancesBOY03624
IRS990EZ/NetAssetsOrFundBalances/EOY01487
IRS990EZ/NetAssetsOrFundBalancesEOY01487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK K SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTALYN M SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARSHA VINCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NATASHA VON IMHOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0802
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY TO BENEFIT PEOPLE WITH CYSTIC FIBROSIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE AWARENESS OF CYSTIC FIBROSIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0120468
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120468
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses029599
IRS990EZ/SpecialEventsNetIncomeLoss0118458
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 241367
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099524
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICK SIMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09075633474
IRS990EZ/TotalAssets/BOY03624
IRS990EZ/TotalAssets/EOY01487
IRS990EZ/TotalExpenses0121270
IRS990EZ/TotalProgramServiceExpenses0120468
IRS990EZ/TotalRevenue0119133
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LOSTLAKERUN.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01650
IRS990ScheduleA/AmtsFromSubstContributors/Total06650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020763
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0148057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0127854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0126323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0112992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036057
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0551283
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98910
IRS990ScheduleA/PublicSupportTotal5090603272
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01650
IRS990ScheduleA/SupportFromDQPsEtc/Total06650
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0148732
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0133865
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0135154
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0135351
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056820
IRS990ScheduleA/Total509/Total0609922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0148732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0135154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0135351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056820
IRS990ScheduleA/TotalSupportTotal/Total0609922
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029599
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10148057
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0148057
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10148057
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0148057
IRS990ScheduleG/EventsInformation/NameOfEvent10LOST LAKE RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary0118458
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029599
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029599
IRS990ScheduleO/GeneralExplanation/Explanation0CYSTIC FIBROSIS FOUNDATION 08/31/2012 645 G STREET, SUITE 100 ANCHORAGE, AK 99501 100,000 0 0 CYSTIC FIBROSIS FOUNDATION 10/31/2012 645 G STREET, SUITE 100 ANCHORAGE, AK 99501 20,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 358 OPERATIONS - TELEPHONE 350 BANK SERVICE CHARGES 45 BUSINESS REGISTRATION FEE 30 OPERATIONS - POSTAGE 19 TOTAL 802
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205812503
ReturnHeader/Filer/Name/BusinessNameLine10LOST LAKE RUN INC
ReturnHeader/Filer/NameControl0LOST
ReturnHeader/Filer/Phone09075633474
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241367
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995241367
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0PATRICK SIMPSON
ReturnHeader/Officer/Phone09075633474
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVENS GROUP CPAS APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10471 W 36TH AVENUE STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0CAROL A ALLEN CPA
ReturnHeader/Preparer/Phone09075623968
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T14:33:49-06:00

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
$1,487
Liabilities
-
Net assets
$1,487
Revenue
$119,133
Expenses
$121,270
Net income
-$2,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.31$2.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.99$1.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.06$1.81$1.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$1.01$1.27$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.69$0.50$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$2.76$2.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.36$2.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.56$2.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.99$2.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.89$1.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.81$1.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.20$1.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.19$1.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.04$1.06$0.01