Civic Intelligence

Lost Lake Run Inc.

990EZ • Fiscal year 2013 • EIN 20-5812503

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

PO Box 24136799524-1367

(907) 563-3474

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$4,401

Up $2,914 (+196%) from 2012

Net Assets

Up

$4,401

Up $2,914 (+196%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,367

Up $1,234 (+1.0%) from 2012

Expenses

Down

$117,455

Down $3,815 (-3.1%) from 2012

Net Income

Up

$2,912

Up $5,049 (+236%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$4,401
Liabilities-
Net Assets$4,401

Operations Trend

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

2013

Revenue$120,367
Expenses$117,455
Net Income$2,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$147,732
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.

To raise money to benefit people with cystic fibrosis.

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS OF CYSTIC FIBROSIS.$115,000$115,000
TO HELP OTHERS LESS FORTUNATE.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK K SIMPSONPresident-$0--
CHRISTALYN M SIMPSONTreasurer-$0--
JENNIFER LINDSEYSecretary-$0--
MARSHA VINCENTDirector-$0--
NATASHA VON IMHOFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$147,732$147,732$27,365$120,367
Total Events$147,732$147,732$27,365$120,367
Filing and Contact Details

Filer

EIN
20-5812503
Phone
9075633474

Signing Officer

Name
Patrick Simpson
Title
President
Phone
9075633474
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Dean P Mcvey CPA
Phone
9075623968
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cystic fibrosis foundation 08/31/2013 645 g street, suite 100 anchorage, ak 99501 100,000 0 0 cystic fibrosis foundation 11/12/2013 645 g street, suite 100 anchorage, ak 99501 15,000 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 650 operations - telephone 413 bank service charges 87 business registration fee 25 operations - postage 217 operations - office 63 total 1,455

Raw XML Appendix169 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTALYN M SIMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER LINDSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARSHA VINCENT
CompensationExplanation/CompensationExplanationGrp/PersonNm4NATASHA VON IMHOF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09075633474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 241367
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANCHORAGE
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02912
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0147732
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01489
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATASHA VON IMHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO BENEFIT PEOPLE WITH CYSTIC FIBROSIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AWARENESS OF CYSTIC FIBROSIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HELP OTHERS LESS FORTUNATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027365
IRS990EZ/SpecialEventsNetIncomeLossAmt0120367
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117455
IRS990EZ/TotalProgramServiceExpensesAmt0116000
IRS990EZ/TotalRevenueAmt0120367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOSTLAKERUN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0662958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt0695579
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0255
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135154
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147732
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700834
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027365
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147732
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LOST LAKE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYSTIC FIBROSIS FOUNDATION 08/31/2013 645 G STREET, SUITE 100 ANCHORAGE, AK 99501 100,000 0 0 CYSTIC FIBROSIS FOUNDATION 11/12/2013 645 G STREET, SUITE 100 ANCHORAGE, AK 99501 15,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 650 OPERATIONS - TELEPHONE 413 BANK SERVICE CHARGES 87 BUSINESS REGISTRATION FEE 25 OPERATIONS - POSTAGE 217 OPERATIONS - OFFICE 63 TOTAL 1,455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075633474
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOST LAKE RUN INC
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0205812503
ReturnHeader/Filer/PhoneNum09075633474
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241367
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995241367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVENS GROUP CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10471 W 36TH AVENUE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075623968
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN P MCVEY CPA
ReturnHeader/ReturnTs02014-11-11T17:37:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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