Civic Intelligence

Terri Roemer Paramus Run Inc.

990EZ • Fiscal year 2019 • EIN 22-3753974

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 20, 2020

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

91st percentile

0.18x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-8.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$39,841

Up $3,130 (+8.5%) from 2018

Net Assets

Down

$32,726

Down $2,363 (-6.7%) from 2018

Liabilities

Up

$7,115

Up $5,493 (+339%) from 2018

Revenue

Up

$29,137

Up $3,615 (+14%) from 2018

Expenses

Up

$31,500

Up $3,500 (+13%) from 2018

Net Income

Up

-$2,363

Up $115 (+4.6%) from 2018

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

2019

Assets$39,841
Liabilities$7,115
Net Assets$32,726

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

2019

Revenue$29,137
Expenses$31,500
Net Income-$2,363
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$56,551
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 TWENTY-FIVE HIGH SCHOOL STUDENTS RESIDING IN PARAMUS, NJ$31,500$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$24,121$24,121$27,414$-3,293
Total Events$24,121$24,121$27,414$-3,293
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
2020-01-20
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 25.

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: 31,500.

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

Description: contribution receivable. Beg. Of year amount: 6,907. End of year amount: 3,724. Description: reimbursement receivable. Beg. Of year amount: 1,550. End of year amount: 1,617.

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

Description: invoices payable. Beg. Of year amount: 1,622. End of year amount: 3,115. Description: scholarships outstanding. Beg. Of year amount: 0. End of year amount: 4,000.

Raw XML Appendix160 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/BOYAmt028254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032295
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2363
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039841
IRS990EZ/FundraisingGrossIncomeAmt024121
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031500
IRS990EZ/GrossReceiptsAmt056551
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032726
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/BOYAmt08457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05341
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 TWENTY-FIVE HIGH SCHOOL STUDENTS RESIDING IN PARAMUS, NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt027414
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3293
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07115
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031500
IRS990EZ/TotalRevenueAmt029137
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARAMUSRUN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93940
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt0251098
IRS990ScheduleA/SubstantialContributorsTotAmt015116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266214
IRS990ScheduleA/TotalSupportAmt0267304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARDS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 31,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 6,907. END OF YEAR AMOUNT: 3,724. DESCRIPTION: REIMBURSEMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 1,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVOICES PAYABLE. BEG. OF YEAR AMOUNT: 1,622. END OF YEAR AMOUNT: 3,115. DESCRIPTION: SCHOLARSHIPS OUTSTANDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RACE DIR./CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02012659321
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
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/AtSubmissionFilingDeviceId07C2A0B709729933D3B34C320C47CD5B312BBCCCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.101.234.167
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:25:52
ReturnHeader/ReturnTs02020-01-20T10:25:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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