Civic Intelligence

Team Run Flagstaff

990EZ • Fiscal year 2015 • EIN 27-2287163

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

PO Box 1801Flagstaff, AZ 86002-1801

(928) 226-7403

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$37,863

Down $12,082 (-24%) from 2014

Net Assets

Down

$32,371

Down $9,944 (-23%) from 2014

Liabilities

Down

$5,492

Down $2,138 (-28%) from 2014

Revenue

Down

$84,944

Down $261 (-0.3%) from 2014

Expenses

Down

$94,888

Down $1,831 (-1.9%) from 2014

Net Income

Up

-$9,944

Up $1,570 (+14%) from 2014

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

2015

Assets$37,863
Liabilities$5,492
Net Assets$32,371

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

2015

Revenue$84,944
Expenses$94,888
Net Income-$9,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$88,989
Mission and Program Overview

Mission

a community-based running organization in Flagstaff, AZ

Program Services

DescriptionGrantsExpenses
TRF Community Tuesday nights Step-Into-Running program see Schedule O for description-$25,567
TRF Pro Team see Schedule O for description-$23,236
Race and community events see Schedule O for description-$21,625
TRF Kids Run Flagstaff see Schedule O for description-$12,659
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--
John ComerDirector-$0--
Mackenzie LurieDirector-$0--
Roshel TalimanDirector-$0--
Shannon ThompsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Team Run Flagstaff
EIN
27-2287163
Phone
9282267403
Address
PO Box 1801, Flagstaff, AZ 86002-1801

Signing Officer

Name
John Comer
Title
Treasurer
Signed
2016-11-11
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 21,625

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

Travel 5,910

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

Conferences, conventions, and meetings 273

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

Equipment rental and maintenance 4,290

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

Supplies 2,064

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

Telephone 1,300

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

Dues, subscriptions, professional memberships including RROA USATF 2,805

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

Advertising marketing 1,727

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

Permits fees 579

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

Race event expenses prize money, t-shirts 5,893

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

Team clothing, uniforms, gear 3,753

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

Team meetings celebrations 4,125

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

Gifts thank yous 500

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

Facilities fees races, weekly team workouts 4,036

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

Website maintenance additions 1,088

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

Bank, service finance charges 245

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

Fees for external racing events 2,497

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

Grants receivable Beginning of year 0, End of year 1,881

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

Inventory team gear for resale Beginning of year 2,045, End of year 0

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

Accounts payable Beginning of year 7,100, End of year 2,934

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

Payroll tax liabilities Beginning of year 530, End of year 2,558

Form 990-EZ, Part III, Line general

PRIMARY EXEMPT PURPOSE - Team Run Flagstaff TRF is a nonprofit, 501c3 organization based in Flagstaff, Arizona whose mission is to introduce and support the running experience to people of all ability levels interests. Through organized training, expert coaching and educational workshops, the group cultivates an atmosphere that allows elite athletes and regular runners 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, and race and educational offerings that cover everything from trail safety to nutrition. Team Run Flagstaff is a member of the Road Runners Club of America. See www.teamrunflagstaff.org for more information.

Form 990-EZ, Part III, Line 28

TRF COMMUNITY TUESDAY NIGHTS STEP-INTO-RUNNING THURSDAY NIGHTS - These programs are the heart and soul of Team Run Flagstaff. During 2015, the 300 general members of TRF met on Tuesday nights for an organized, coached track workout for runners of all abilities and experience levels. Members were also invited eight 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 a 6-week Step-Into-Running program specifically for new or returning runners/walkers on Thursday nights with coaching and support. This program included approximately 70 participants in 2015 and concluded with a one-mile 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 2015. The program had approximately 75 youth participants during the year. In December 2015, 30 participants and their parents traveled to Albuquerque, NM for the 2015 USA Track Field National Junior Olympic Cross-Country Championship along with over 3,000 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 nonprofit organization. The misison of the TRF Pro Team is to support and develop post-collegiate national- and world-class distance runners who train in Flagstaff, AZ. During 2015, the organization supported 13 athletes, including one Olympian, by assisting with training, travel and health care resources. In return, Pro Team members volunteer their time and talents back to the organization in their areas of expertise, including coaching, nutrition counseling, strength training and event planning. During 2015, the Pro Team members competed at the National Club Cross Country Championships in Oregon, sending both a mens and womens team.

Form 990-EZ, Part III, Line 31

RACE COMMUNITY EVENTS - During 2015, TRF held four race events and several community events. The Snowbowl Hill Climb, now in its 6th year, hosted 143 participants in July 2015. The Downtown Mile, held on the 4th of July before the citys holiday parade for the 4th year, hosted 363 participants. The Hot Summer Nights trail race series, a 7k - 5k - 3k trio of races, was held on three Wednesday evenings during the summer, and hosted 114 participants. The Sunnyside Up 5k was held in the Sunnyside neighborhood in May and hosted 173 participants. Community events included a community picnic, an assortment of special offerings, a few social events and a large, family-friendly annual year-end celebration for TRF members.

Form 990-EZ, Part I, Line general

GENERAL INFORMATION - Now in its 6th year, Team Run Flagstaff continues to strive to keep its membership fees low and 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 with the organization. In 2015, the organization began a sponsorship contract with UnderArmour, which provides TRF team members with running gear.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRIMARY EXEMPT PURPOSE - Team Run Flagstaff TRF is a nonprofit, 501c3 organization based in Flagstaff, Arizona whose mission is to introduce and support the running experience to people of all ability levels interests. Through organized training, expert coaching and educational workshops, the group cultivates an atmosphere that allows elite athletes and regular runners 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, and race and educational offerings that cover everything from trail safety to nutrition. Team Run Flagstaff is a member of the Road Runners Club of America. See www.teamrunflagstaff.org for more information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRF COMMUNITY TUESDAY NIGHTS STEP-INTO-RUNNING THURSDAY NIGHTS - These programs are the heart and soul of Team Run Flagstaff. During 2015, the 300 general members of TRF met on Tuesday nights for an organized, coached track workout for runners of all abilities and experience levels. Members were also invited eight 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 a 6-week Step-Into-Running program specifically for new or returning runners/walkers on Thursday nights with coaching and support. This program included approximately 70 participants in 2015 and concluded with a one-mile race, providing a culmination goal for the runners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23KIDS 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 2015. The program had approximately 75 youth participants during the year. In December 2015, 30 participants and their parents traveled to Albuquerque, NM for the 2015 USA Track Field National Junior Olympic Cross-Country Championship along with over 3,000 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/ExplanationTxt24TRF PRO TEAM - In January 2014, TRF absorbed the former Team USA Arizona nonprofit organization. The misison of the TRF Pro Team is to support and develop post-collegiate national- and world-class distance runners who train in Flagstaff, AZ. During 2015, the organization supported 13 athletes, including one Olympian, by assisting with training, travel and health care resources. In return, Pro Team members volunteer their time and talents back to the organization in their areas of expertise, including coaching, nutrition counseling, strength training and event planning. During 2015, the Pro Team members competed at the National Club Cross Country Championships in Oregon, sending both a mens and womens team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RACE COMMUNITY EVENTS - During 2015, TRF held four race events and several community events. The Snowbowl Hill Climb, now in its 6th year, hosted 143 participants in July 2015. The Downtown Mile, held on the 4th of July before the citys holiday parade for the 4th year, hosted 363 participants. The Hot Summer Nights trail race series, a 7k - 5k - 3k trio of races, was held on three Wednesday evenings during the summer, and hosted 114 participants. The Sunnyside Up 5k was held in the Sunnyside neighborhood in May and hosted 173 participants. Community events included a community picnic, an assortment of special offerings, a few social events and a large, family-friendly annual year-end celebration for TRF members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GENERAL INFORMATION - Now in its 6th year, Team Run Flagstaff continues to strive to keep its membership fees low and 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 with the organization. In 2015, the organization began a sponsorship contract with UnderArmour, which provides TRF team members with running gear.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Comer
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum09285252585
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ellen Arndorfer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T08:53:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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