Civic Intelligence

Terri Roemer Paramus Run Inc.

990EZ • Fiscal year 2017 • EIN 22-3753974

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 23, 2018

475 Farview AvenueParamus, NJ 07652-4101

(201) 265-9321

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$37,701

Up $2,626 (+7.5%) from 2016

Net Assets

$37,567

No earlier filing loaded for comparison.

Liabilities

Down

$134

Down $2,115 (-94%) from 2016

Revenue

Up

$29,741

Up $10,710 (+56%) from 2016

Expenses

Down

$25,000

Down $6,000 (-19%) from 2016

Net Income

Up

$4,741

Up $16,710 (+140%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $50,309Liabilities 2011: $8,7992011Assets 2012: $60,363Liabilities 2012: $6,5942012Assets 2013: $62,510Liabilities 2013: $9202013Assets 2014: $55,320Liabilities 2014: -$1,0262014Assets 2015: $49,277Liabilities 2015: $4,4822015Assets 2016: $35,075Liabilities 2016: $2,2492016Assets 2017: $37,701Liabilities 2017: $134Net Assets 2017: $37,5672017Assets 2018: $36,711Liabilities 2018: $1,622Net Assets 2018: $35,0892018Assets 2019: $39,841Liabilities 2019: $7,115Net Assets 2019: $32,7262019Assets 2020: $18,487Liabilities 2020: $1,150Net Assets 2020: $17,3372020Assets 2021: $12,865Liabilities 2021: $849Net Assets 2021: $12,0162021Assets 2022: $47,936Liabilities 2022: $839Net Assets 2022: $47,0972022Assets 2023: $63,489Liabilities 2023: $10,672Net Assets 2023: $52,8172023Assets 2024: $117,667Liabilities 2024: $52,694Net Assets 2024: $64,9732024Assets 2025: $126,691Liabilities 2025: $57,228Net Assets 2025: $69,4632025

Highlighted filing

2017

Assets$37,701
Liabilities$134
Net Assets$37,567

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $23,980Expenses 2011: $21,000Net Income 2011: $2,9802011Revenue 2012: $34,259Expenses 2012: $22,000Net Income 2012: $12,2592012Revenue 2013: $35,821Expenses 2013: $28,000Net Income 2013: $7,8212013Revenue 2014: $29,256Expenses 2014: $34,500Net Income 2014: -$5,2442014Revenue 2015: $22,949Expenses 2015: $34,500Net Income 2015: -$11,5512015Revenue 2016: $19,031Expenses 2016: $31,000Net Income 2016: -$11,9692016Revenue 2017: $29,741Expenses 2017: $25,000Net Income 2017: $4,7412017Revenue 2018: $25,522Expenses 2018: $28,000Net Income 2018: -$2,4782018Revenue 2019: $29,137Expenses 2019: $31,500Net Income 2019: -$2,3632019Revenue 2020: $8,611Expenses 2020: $24,000Net Income 2020: -$15,3892020Revenue 2021: $6,179Expenses 2021: $11,500Net Income 2021: -$5,3212021Revenue 2022: $47,581Expenses 2022: $12,500Net Income 2022: $35,0812022Revenue 2023: $48,568Expenses 2023: $42,848Net Income 2023: $5,7202023Revenue 2024: $60,867Expenses 2024: $48,711Net Income 2024: $12,1562024Revenue 2025: $74,073Expenses 2025: $69,583Net Income 2025: $4,4902025

Highlighted filing

2017

Revenue$29,741
Expenses$25,000
Net Income$4,741
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$55,736
Mission and Program Overview

Mission

Generate scholarship funds for the benefit of paramus, nj students and raise funds for the valley hospital auxiliary

Generate scholarship funds for the benefit of paramus, nj students

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO NINETEEN HIGH SCHOOL STUDENTS RESIDING IN PARAMUS, NJ$25,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY KEPPLERAsst. Director-$0--
MICHAEL ROEMERRace Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Races$21,576$21,576$25,995$-4,419
Total Events$21,576$21,576$25,995$-4,419
Filing and Contact Details

Filer

Filer Name
Terri Roemer Paramus Run Inc
EIN
22-3753974
Phone
2012659321
Address
475 FARVIEW AVENUE, PARAMUS, NJ 07652-4101

Signing Officer

Name
Michael Roemer
Title
Race Dir./CEO
Phone
2012659321
Signed
2018-02-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 123.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: OTHER INCOME. Amount: 110.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP AWARDS. Grantee Name: VARIOUS. Amount Given: 25,000.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: CONTRIBUTION RECEIVABLE. Beg. of Year Amount: 2,850. End of Year Amount: 9,526. Description: REIMBURSEMENT RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 1,035.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: INVOICES PAYABLE. Beg. of Year Amount: 2,249. End of Year Amount: 134.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL ROEMER
IRS990EZ/BooksInCareOfDetail/PhoneNum02015731557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 BLUE SKY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033927
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04741
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037701
IRS990EZ/FundraisingGrossIncomeAmt021576
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt055736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY KEPPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ROEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RACE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010561
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GENERATE SCHOLARSHIP FUNDS FOR THE BENEFIT OF PARAMUS, NJ STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO NINETEEN HIGH SCHOOL STUDENTS RESIDING IN PARAMUS, NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025995
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4419
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025000
IRS990EZ/TotalRevenueAmt029741
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARAMUSRUN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94060
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt0265101
IRS990ScheduleA/SubstantialContributorsTotAmt015315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280416
IRS990ScheduleA/TotalSupportAmt0281831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OTHER INCOME. Amount: 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: SCHOLARSHIP AWARDS. Grantee Name: VARIOUS. Amount Given: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CONTRIBUTION RECEIVABLE. Beg. of Year Amount: 2,850. End of Year Amount: 9,526. Description: REIMBURSEMENT RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 1,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INVOICES PAYABLE. Beg. of Year Amount: 2,249. End of Year Amount: 134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Roemer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RACE DIR./CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02012659321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRI ROEMER PARAMUS RUN INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0223753974
ReturnHeader/Filer/PhoneNum02012659321
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 FARVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0PARAMUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0076524101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD0F005C0DCF57531B62B9BD4A65D2153C90E231
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.39.42
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:05:02
ReturnHeader/ReturnTs02018-02-23T12:36:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.57$0.69$0.74$0.70$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.53$0.65$0.61$0.49$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.11$0.53$0.49$0.43$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.48$0.13$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.06$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.09$0.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.29$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.26$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.30$0.25$0.05
2016Summary only. Only limited summary data is available for this year.$0.35$0.02$0.19$0.31$0.12
2015Summary only. Only limited summary data is available for this year.$0.49$0.04$0.23$0.35$0.12
2014Summary only. Only limited summary data is available for this year.$0.55$0.01$0.29$0.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.63$0.01$0.36$0.28$0.08
2012Summary only. Only limited summary data is available for this year.$0.60$0.07$0.34$0.22$0.12
2011Summary only. Only limited summary data is available for this year.$0.50$0.09$0.24$0.21$0.03