Civic Intelligence

Team Run Flagstaff

990EZ • Fiscal year 2020 • EIN 27-2287163

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,083

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

64%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$31,251

Up $12,175 (+64%) from 2019

Net Assets

Up

$31,031

Up $12,682 (+69%) from 2019

Liabilities

Down

$220

Down $507 (-70%) from 2019

Revenue

Down

$44,888

Down $22,431 (-33%) from 2019

Expenses

Down

$32,206

Down $37,478 (-54%) from 2019

Net Income

Up

$12,682

Up $15,047 (+636%) from 2019

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

2020

Assets$31,251
Liabilities$220
Net Assets$31,031

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

2020

Revenue$44,888
Expenses$32,206
Net Income$12,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$44,888
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-$23,124
TRF Youth formerly Kids Run Flagstaff - see Schedule O for description-$2,120
Race and community events see Schedule O for description-$481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin StroutExecutive Director StaffPT$11,083-$11,083
Mike SmithPresidentPT$2,900-$2,900
Cristy ZellerVice PresidentPT$0--
Todd SchultzSecretaryPT$0--
John ComerTreasuryPT$0--
Vince Sherry from 2-28-2020 forwardDirectorPT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric Stroutformer Directorcurrent Exec Director donated 4k in time in 2020No$11,083
Mike SmithPresident of the Board correct for 2020coaching fees subcontractor addl 2k donatedNo$2,900
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
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Mary Ellen Arndorfer
Address
1015 E Apple Way, Flagstaff, AZ 86001
Preparer
Mary Ellen Arndorfer
Phone
9286378609
Supplemental Narrative

Additional Explanations

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

Dues, subscriptions, professional memberships including RROA, which includes liability insurance 275

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

Advertising, marketing communications 652

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

Coaching fees contractors including 2,000 in noncash 11,838

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

Facilities fees races, weekly team workouts 700

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

Website maintenance additions 348

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

Management fees including 4000 in noncash 4,000

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

Merchant processing fees 1,243

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

Accounts Receivable UnderArmour Beginning of year 3,750, End of year 5,000

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

Accounts payable Beginning of year 0, End of year 220

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

Payroll tax liabilities Beginning of year 727, End of year 0

Form 990-EZ, Part I, Line 1

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, educational workshops and events, 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 I, Line general note

GENERAL INFORMATION - Now in its 11th 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 TRF Youth 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 and continued through 2020 though no gear was donated due to the Covid-19 pandemic. When received, the approximate value of this noncash donation is reflected in the financial statements. TRF also relies on the talents and services of dedicated volunteers, numbering approximately 9 in 2020 12 in 2019. The approximate value of these services is not reflected in the financial statements, with the exception of the Head Coach and Executive Director, who both donated their services from August - December 2020 during the pandemic 2k and 4k, respectively. The Board of Directors also serves as volunteers.

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 TRF. Normally 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 have historically also been invited four 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 spring fall, TRF has historically offered a 6-week Step-Into-Running program specifically for new or returning runners/walkers on Thursday nights with coaching and support, that then concluded with a one-mile race, providing a culmination goal for the runners. For most of 2020, TRFs typical program offerings were cancelled due to the Covid-19 pandemic. Instead, workout instructions were emailed to members to perform on their own, and weekly strength sessions were conducted virtually through Zoom meetings online. The organization was able to resume its Tuesday night workouts in 2021.

Form 990-EZ, Part III, Line 29

TRF YOUTH formerly Kids Run Flagstaff - 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 normally meet twice weekly under the guidance of an experienced coach, assistant coaches and volunteers, and have the opportunity to train and participate in local, regional and national cross country, track and road racing events. The program typically has approximately 20 youth participants during the year, but due to the Covid-19 pandemic, this program was cancelled in 2020.

Form 990-EZ, Part III, Line 30

RACE COMMUNITY EVENTS - Typically the organization holds one public race event and several community events each year. The Downtown Mile, held annually on the 4th of July before the citys holiday parade and in partnership with the Greater Flagstaff Chamber of Commerce, was planned for the 9th year but then cancelled due to the pandemic. It normally hosts over 350 participants and includes a free kids dash. Community events typically include the annual community picnic, an assortment of special offerings, a few social events and a large, family-friendly annual year-end celebration for TRF members all cancelled in 2020. The Downtown Mile was resumed in 2021.

Form 990-EZ, Part III, Line 31

TRF PRO TEAM 0 direct program expenses in 2020 - The mission of the TRF Pro Team is to support and develop post-collegiate national- and world-class distance runners who train in Flagstaff, AZ a recognized, high-altitude training destination by assisting support, resources and expenses. 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. This program was scaled back in 2019, with TRF sponsoring two athletes through its assistant coaching positions. For 2020, TRF was keep to maintain its sponsorship of two pro athletes with the generous support of UnderArmour.

Form 990-EZ, Part I, Line general note

Effect of the Covid-19 Pandemic on the Organization - All aspects of TRF were affected by the ongoing pandemic, with all programs moved to virtual status or cancelled entirely for the year. The annual Downtown Mile Race was cancelled as well. The Executive Director, as well as the Head Coach volunteered to forgo their compensation for the last five months of 2020, and well into 2021. Membership fees were reduced by 25, but renewals have declined dramatically, and membership is currently lower than it has been for many years. The organization received a Paycheck Protection Program PPP loan in the amount of 3,655 during the year it was spent as required on payroll expenses and was fully forgiven. It is accounted for as a government grant in the financial statements.

Raw XML Appendix230 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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IRS990EZ/BooksInCareOfDetail/PersonNm0John Comer Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum09282267403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 E Appalachian Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flagstaff
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086004
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vince Sherry from 2-28-2020 forward
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasury
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt019056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0a community-based running organization in Flagstaff, AZ
IRS990EZ/ProgramServiceRevenueAmt04701
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRF Community Tuesday nights Step-Into-Running program see Schedule O for description
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRF Youth formerly Kids Run Flagstaff - see Schedule O for description
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2481
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032206
IRS990EZ/TotalProgramServiceExpensesAmt025725
IRS990EZ/TotalRevenueAmt044888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teamrunflagstaff.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02075
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06804
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mike Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Eric Strout
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President of the Board correct for 2020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1former Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0coaching fees subcontractor addl 2k donated
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1current Exec Director donated 4k in time in 2020
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0- The organization and Board of Directors believes that all transactions with related parties were completed at an arms length, and at fair market value or below and include some services donated by related parties listed.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues, subscriptions, professional memberships including RROA, which includes liability insurance 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising, marketing communications 652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaching fees contractors including 2,000 in noncash 11,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities fees races, weekly team workouts 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website maintenance additions 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management fees including 4000 in noncash 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant processing fees 1,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable UnderArmour Beginning of year 3,750, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable Beginning of year 0, End of year 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll tax liabilities Beginning of year 727, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIMARY 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, educational workshops and events, 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/ExplanationTxt11GENERAL INFORMATION - Now in its 11th 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 TRF Youth 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 and continued through 2020 though no gear was donated due to the Covid-19 pandemic. When received, the approximate value of this noncash donation is reflected in the financial statements. TRF also relies on the talents and services of dedicated volunteers, numbering approximately 9 in 2020 12 in 2019. The approximate value of these services is not reflected in the financial statements, with the exception of the Head Coach and Executive Director, who both donated their services from August - December 2020 during the pandemic 2k and 4k, respectively. The Board of Directors also serves as volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRF COMMUNITY TUESDAY NIGHTS STEP-INTO-RUNNING THURSDAY NIGHTS - These programs are the heart and soul of Team Run Flagstaff TRF. Normally 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 have historically also been invited four 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 spring fall, TRF has historically offered a 6-week Step-Into-Running program specifically for new or returning runners/walkers on Thursday nights with coaching and support, that then concluded with a one-mile race, providing a culmination goal for the runners. For most of 2020, TRFs typical program offerings were cancelled due to the Covid-19 pandemic. Instead, workout instructions were emailed to members to perform on their own, and weekly strength sessions were conducted virtually through Zoom meetings online. The organization was able to resume its Tuesday night workouts in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRF YOUTH formerly Kids Run Flagstaff - 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 normally meet twice weekly under the guidance of an experienced coach, assistant coaches and volunteers, and have the opportunity to train and participate in local, regional and national cross country, track and road racing events. The program typically has approximately 20 youth participants during the year, but due to the Covid-19 pandemic, this program was cancelled in 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RACE COMMUNITY EVENTS - Typically the organization holds one public race event and several community events each year. The Downtown Mile, held annually on the 4th of July before the citys holiday parade and in partnership with the Greater Flagstaff Chamber of Commerce, was planned for the 9th year but then cancelled due to the pandemic. It normally hosts over 350 participants and includes a free kids dash. Community events typically include the annual community picnic, an assortment of special offerings, a few social events and a large, family-friendly annual year-end celebration for TRF members all cancelled in 2020. The Downtown Mile was resumed in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRF PRO TEAM 0 direct program expenses in 2020 - The mission of the TRF Pro Team is to support and develop post-collegiate national- and world-class distance runners who train in Flagstaff, AZ a recognized, high-altitude training destination by assisting support, resources and expenses. 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. This program was scaled back in 2019, with TRF sponsoring two athletes through its assistant coaching positions. For 2020, TRF was keep to maintain its sponsorship of two pro athletes with the generous support of UnderArmour.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Effect of the Covid-19 Pandemic on the Organization - All aspects of TRF were affected by the ongoing pandemic, with all programs moved to virtual status or cancelled entirely for the year. The annual Downtown Mile Race was cancelled as well. The Executive Director, as well as the Head Coach volunteered to forgo their compensation for the last five months of 2020, and well into 2021. Membership fees were reduced by 25, but renewals have declined dramatically, and membership is currently lower than it has been for many years. The organization received a Paycheck Protection Program PPP loan in the amount of 3,655 during the year it was spent as required on payroll expenses and was fully forgiven. It is accounted for as a government grant in the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line general note
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 28
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line general note
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