Civic Intelligence

Team Run Flagstaff

990EZ • Fiscal year 2014 • EIN 27-2287163

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

PO Box 1801Flagstaff, AZ 86002-1801

(928) 853-6379

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$49,945

No earlier filing loaded for comparison.

Net Assets

$42,315

No earlier filing loaded for comparison.

Liabilities

$7,630

No earlier filing loaded for comparison.

Revenue

$85,205

No earlier filing loaded for comparison.

Expenses

$96,719

No earlier filing loaded for comparison.

Net Income

-$11,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $49,945Liabilities 2014: $7,630Net Assets 2014: $42,3152014Assets 2015: $37,863Liabilities 2015: $5,492Net Assets 2015: $32,3712015Assets 2016: $32,593Liabilities 2016: $7,190Net Assets 2016: $25,4032016Assets 2017: $23,104Liabilities 2017: $2,615Net Assets 2017: $20,4892017Assets 2018: $21,515Liabilities 2018: $801Net Assets 2018: $20,7142018Assets 2019: $19,076Liabilities 2019: $727Net Assets 2019: $18,3492019Assets 2020: $31,251Liabilities 2020: $220Net Assets 2020: $31,0312020Assets 2021: $30,543Liabilities 2021: $485Net Assets 2021: $30,0582021

Highlighted filing

2014

Assets$49,945
Liabilities$7,630
Net Assets$42,315

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $85,205Expenses 2014: $96,719Net Income 2014: -$11,5142014Revenue 2015: $84,944Expenses 2015: $94,888Net Income 2015: -$9,9442015Revenue 2016: $79,124Expenses 2016: $86,092Net Income 2016: -$6,9682016Revenue 2017: $53,352Expenses 2017: $58,266Net Income 2017: -$4,9142017Revenue 2018: $65,242Expenses 2018: $65,017Net Income 2018: $2252018Revenue 2019: $67,319Expenses 2019: $69,684Net Income 2019: -$2,3652019Revenue 2020: $44,888Expenses 2020: $32,206Net Income 2020: $12,6822020Revenue 2021: $30,335Expenses 2021: $31,308Net Income 2021: -$9732021

Highlighted filing

2014

Revenue$85,205
Expenses$96,719
Net Income-$11,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$90,417
Mission and Program Overview

Mission

a community-based running organization in Flagstaff, AZ

Program Services

DescriptionGrantsExpenses
TRF Kids Run Flagstaff see Schedule O for description-$39,304
TRF Pro Team see Schedule O for description-$24,144
TRF Community Tuesday nights Step Into Running program see Schedule O for description-$19,174
Race and community events see Schedule O for description-$8,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CroytsPresident-$0--
Stephanie EdgertonVice President-$0--
Scott PerelsteinTreasurer-$0--
Stephanie Del GiorgioSecretary-$0--
Kym WilkensDirector-$0--
Patti QuigleyDirector-$0--
Mackenzie LurieDirector-$0--
Ian TorrenceDirector-$0--
Filing and Contact Details

Filer

Filer Name
Team Run Flagstaff
EIN
27-2287163
Phone
9288536379
Address
PO Box 1801, Flagstaff, AZ 86002-1801

Signing Officer

Name
Scott Perelstein
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mary Ellen Arndorfer
Address
1015 E Apple Way, Flagstaff, AZ 86001
Preparer
Mary Ellen Arndorfer
Phone
9285252585
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Race and community events see Schedule O for description Grants and allocations 0, Program service expenses 8,525

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 28,861

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 558

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,304

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,334

Form 990-EZ, Part I, Line 16, Other Expenses

Dues, subscriptions, professional memberships including RROA USATF 4,647

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising marketing 208

Form 990-EZ, Part I, Line 16, Other Expenses

Permits fees 446

Form 990-EZ, Part I, Line 16, Other Expenses

Race event expenses prize money, t-shirts 3,581

Form 990-EZ, Part I, Line 16, Other Expenses

Team clothing, uniforms, gear 12,033

Form 990-EZ, Part I, Line 16, Other Expenses

Team meetings celebrations 1,787

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts thank yous 500

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 749

Form 990-EZ, Part I, Line 16, Other Expenses

Website maintenance additions 652

Form 990-EZ, Part I, Line 16, Other Expenses

Bank, service finance charges 381

Form 990-EZ, Part I, Line 20, Net Assets

acquisition of another organization see Schedule O 25,223

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

Accounts receivable Beginning of year 5,634, End of year 0

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

Inventory team gear for resale Beginning of year 1,250, End of year 2,045

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

Accounts payable Beginning of year 2,481, End of year 7,100

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

Payroll tax liabilities Beginning of year 663, End of year 530

Form 990-EZ, Part III, Line general

- Primary exempt purpose Team Run Flagstaff TRF is a non-profit, 501c3 organization based in Flagstaff, Arizona whose mission is to open support the running experience to people of all ability levels and interests. Through organized training, expert coaching, and educational workshops, the group cultivates an atmosphere that allows elite runners and beginners to share the same track, pursuing individual goals with a sense of camaraderie. Social events, race events and volunteer opportunities build an even stronger sense of community, health and fitness. Members of all abilities, ages and experience levels share their love of fitness, health, and sport with group runs, cross training, track workouts, social events, races, and educational offerings that cover everything from trail safety to nutrition. Team Run Flagstaff is a member of the Road Runners Club of America.

Form 990-EZ, Part III, Line 28

- TRF Community Tuesday nights Step-Into-Running Thursday nights This program is the heart soul of Team Run Flagstaff. During 2014, the 200 general members of TRF meet on Tuesday nights for an organized, coached track workout for runners of all abilities and experience levels. Members were also invited six times during the year for exclusive offering programs, including topics such as strength training, flexibility, nutrition, footwear technology, and talks by national race winners and Olympic runners. Twice a year, TRF offers an 8-week Step Into Running program specifically for new or returning runners/walkers on Thursday nights. This program included almost 50 participants in 2014 and concluded with a 5k race, providing a culmination goal for the runners.

Form 990-EZ, Part III, Line 29

- Kids Run Flagstaff KRF This youth program, initiated in 2014, is for 5th through 12th graders. Its mission is to foster enthusiasm for a healthy lifestyle through running, regardless of ability or school affiliation, in a fun and encouraging environment. Youth participants meet twice weekly under the guidance of an experienced coach and volunteers, and have the opportunity to train and participate in local, regional and national cross country, track and road racing events, including several local events during fall 2014. The program had 75 youth participants during 2014. In December 2014, 30 participants and their parents travelled to Myrtle Beach, SC for the 2014 USA Track Field National Junior Olympic Cross-Country Championship along with over 3000 youth nationwide. Members of the KRF program are automatically enrolled in membership at USA Track Field USATF, the National Governing Body for track field, long-distance running and race walking in the United States.

Form 990-EZ, Part III, Line 30

- TRF Pro Team In January 2014, TRF absorbed the former Team USA Arizona non-profit organization. The mission of the TRF Pro team is to support and develop post-collegiate national- and world-class distance runners who train in Flagstaff, Arizona. During 2014 the organization supported 13 athletes, including two OIympians by assisting with training, travel and health care resources. In return, Pro team members volunteer their talents back to the organization in their areas of expertise, including coaching, nutrition counseling, strength training and event planning. During 2014, the Pro team members competed at the National Club Cross Country Championships in Oregon, sending both a mens womens team.

Form 990-EZ, Part III, Line 31

- Race and community events During 2014, TRF held two race events and several community events. The Snowbowl Hillclimb, now in its 5th year, hosted 111 participants in July 2014 the Downtown Mile, held on the 4th of July before the city parade for the third year, hosted 282 participants. Community events included co-hosting a running community picnic with the Flagstaff Summer Race Series attended by hundreds of local runners and their families, bi-monthly post-workout dinner events at local restaurants and a large family-friendly annual year-end celebration for members.

Form 990-EZ, Part I, Line 20

- Other Changes in Net Assets As of January 1, 2014, TRF absorbed the former Team USA Arizona non-profit organization and acquired 25,223 in net assets in the form of cash. See description above of the TRF Pro Team program that evolved from this aquisition.

Form 990-EZ, Part I, Line general

- additional information Now in its fifth year, the organization continues to strive to keeps its membership fees low. It continues to build strong support and sponsorship relationships with local businesses and foundations. This helps to support a scholarship program and other resources for the general TRF club membership, the Step-Into-Running program and the Kids Run Flagstaff program so that financial hardship is not a deterrent to participating in the organization.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Race and community events see Schedule O for description Grants and allocations 0, Program service expenses 8,525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Primary exempt purpose Team Run Flagstaff TRF is a non-profit, 501c3 organization based in Flagstaff, Arizona whose mission is to open support the running experience to people of all ability levels and interests. Through organized training, expert coaching, and educational workshops, the group cultivates an atmosphere that allows elite runners and beginners to share the same track, pursuing individual goals with a sense of camaraderie. Social events, race events and volunteer opportunities build an even stronger sense of community, health and fitness. Members of all abilities, ages and experience levels share their love of fitness, health, and sport with group runs, cross training, track workouts, social events, races, and educational offerings that cover everything from trail safety to nutrition. Team Run Flagstaff is a member of the Road Runners Club of America.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- TRF Community Tuesday nights Step-Into-Running Thursday nights This program is the heart soul of Team Run Flagstaff. During 2014, the 200 general members of TRF meet on Tuesday nights for an organized, coached track workout for runners of all abilities and experience levels. Members were also invited six times during the year for exclusive offering programs, including topics such as strength training, flexibility, nutrition, footwear technology, and talks by national race winners and Olympic runners. Twice a year, TRF offers an 8-week Step Into Running program specifically for new or returning runners/walkers on Thursday nights. This program included almost 50 participants in 2014 and concluded with a 5k race, providing a culmination goal for the runners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Kids Run Flagstaff KRF This youth program, initiated in 2014, is for 5th through 12th graders. Its mission is to foster enthusiasm for a healthy lifestyle through running, regardless of ability or school affiliation, in a fun and encouraging environment. Youth participants meet twice weekly under the guidance of an experienced coach and volunteers, and have the opportunity to train and participate in local, regional and national cross country, track and road racing events, including several local events during fall 2014. The program had 75 youth participants during 2014. In December 2014, 30 participants and their parents travelled to Myrtle Beach, SC for the 2014 USA Track Field National Junior Olympic Cross-Country Championship along with over 3000 youth nationwide. Members of the KRF program are automatically enrolled in membership at USA Track Field USATF, the National Governing Body for track field, long-distance running and race walking in the United States.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23- TRF Pro Team In January 2014, TRF absorbed the former Team USA Arizona non-profit organization. The mission of the TRF Pro team is to support and develop post-collegiate national- and world-class distance runners who train in Flagstaff, Arizona. During 2014 the organization supported 13 athletes, including two OIympians by assisting with training, travel and health care resources. In return, Pro team members volunteer their talents back to the organization in their areas of expertise, including coaching, nutrition counseling, strength training and event planning. During 2014, the Pro team members competed at the National Club Cross Country Championships in Oregon, sending both a mens womens team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Race and community events During 2014, TRF held two race events and several community events. The Snowbowl Hillclimb, now in its 5th year, hosted 111 participants in July 2014 the Downtown Mile, held on the 4th of July before the city parade for the third year, hosted 282 participants. Community events included co-hosting a running community picnic with the Flagstaff Summer Race Series attended by hundreds of local runners and their families, bi-monthly post-workout dinner events at local restaurants and a large family-friendly annual year-end celebration for members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25- Other Changes in Net Assets As of January 1, 2014, TRF absorbed the former Team USA Arizona non-profit organization and acquired 25,223 in net assets in the form of cash. See description above of the TRF Pro Team program that evolved from this aquisition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26- additional information Now in its fifth year, the organization continues to strive to keeps its membership fees low. It continues to build strong support and sponsorship relationships with local businesses and foundations. This helps to support a scholarship program and other resources for the general TRF club membership, the Step-Into-Running program and the Kids Run Flagstaff program so that financial hardship is not a deterrent to participating in the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part III, Line general
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line general
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Perelstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Run Flagstaff
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0272287163
ReturnHeader/Filer/PhoneNum09288536379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1801
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0860021801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Ellen Arndorfer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 E Apple Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09285252585
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ellen Arndorfer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T12:31:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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