Civic Intelligence

Estes Park Running Club Inc

990EZ • Fiscal year 2014 • EIN 30-0546977

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization Profileepmarathon.org
PO Box 3366Estes Park, CO 80517-3366

(970) 443-8818

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$5,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$17,456

Up $7,359 (+73%) from 2013

Net Assets

Up

$13,863

Up $5,840 (+73%) from 2013

Liabilities

Up

$3,593

Up $1,519 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$68,948

Up $7,758 (+13%) from 2013

Expenses

Down

$63,108

Down $706 (-1.1%) from 2013

Net Income

Up

$5,840

Up $8,464 (+323%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2010: $9,700Liabilities 2010: $305Net Assets 2010: $9,3952010Assets 2011: $7,980Net Assets 2011: $7,9802011Assets 2012: $11,767Liabilities 2012: $1,120Net Assets 2012: $10,6472012Assets 2013: $10,097Liabilities 2013: $2,074Net Assets 2013: $8,0232013Assets 2014: $17,456Liabilities 2014: $3,593Net Assets 2014: $13,8632014Assets 2015: $11,815Liabilities 2015: $5,186Net Assets 2015: $6,6292015Assets 2016: $10,516Liabilities 2016: $220Net Assets 2016: $10,2962016Assets 2017: $12,038Liabilities 2017: $4,058Net Assets 2017: $7,9802017Assets 2018: $16,526Liabilities 2018: $2,620Net Assets 2018: $13,9062018Assets 2019: $24,482Liabilities 2019: $3,919Net Assets 2019: $20,5632019Assets 2020: $27,504Liabilities 2020: $13,901Net Assets 2020: $13,6032020Assets 2021: $32,934Liabilities 2021: $0Net Assets 2021: $32,9342021Assets 2022: $30,192Liabilities 2022: $4,936Net Assets 2022: $25,2562022Assets 2023: $23,749Liabilities 2023: $9,783Net Assets 2023: $13,9662023

Highlighted filing

2014

Assets$17,456
Liabilities$3,593
Net Assets$13,863
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2010: $39,666Expenses 2010: $44,019Net Income 2010: -$4,3532010Revenue 2011: $40,524Expenses 2011: $41,939Net Income 2011: -$1,4152011Revenue 2012: $59,020Expenses 2012: $56,353Net Income 2012: $2,6672012Revenue 2013: $61,190Expenses 2013: $63,814Net Income 2013: -$2,6242013Revenue 2014: $68,948Expenses 2014: $63,108Net Income 2014: $5,8402014Revenue 2015: $67,195Expenses 2015: $74,429Net Income 2015: -$7,2342015Revenue 2016: $66,840Expenses 2016: $63,173Net Income 2016: $3,6672016Revenue 2017: $57,438Expenses 2017: $59,754Net Income 2017: -$2,3162017Revenue 2018: $62,166Expenses 2018: $56,240Net Income 2018: $5,9262018Revenue 2019: $83,000Expenses 2019: $76,343Net Income 2019: $6,6572019Revenue 2020: $5,624Expenses 2020: $12,584Net Income 2020: -$6,9602020Revenue 2021: $78,777Expenses 2021: $59,446Net Income 2021: $19,3312021Revenue 2022: $65,132Expenses 2022: $72,810Net Income 2022: -$7,6782022Revenue 2023: $76,742Expenses 2023: $88,032Net Income 2023: -$11,2902023

Highlighted filing

2014

Revenue$68,948
Expenses$63,108
Net Income$5,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$68,948
Mission and Program Overview

Mission

Educational & recreational running club

Program Services

DescriptionGrantsExpenses
Primary purpose is to educate participants about health benefits of running, safe & healthful running techniques. Primary program is a marathon which supports a national running program.-$63,108
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BELLE MORRISPresidentPT$5,000-$5,000
ROGER TRUESDALESecretaryPT$2,200-$2,200
-TreasurerPT$1,200-$1,200
GARY HALLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Estes Park Running Club Inc
EIN
30-0546977
Phone
9704438818
Address
PO Box 3366, Estes Park, CO 80517-3366

Signing Officer

Name
Steve Mcfarland
Title
Treasurer
Phone
9704438818
Signed
2015-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn S Asche CPA Pc
Address
PO BOX 397 363 E ELKHORN AVE SUITE, ESTES PARK, CO 80517
Preparer
Kathryn S Asche CPA
Phone
9705771799
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 585. Bank charges 15. Computer software & supplies; internet support 527. Licenses, permits 145. Donations 5800. Equipment rental & mtc 780. Rents/parking/utilities 0. Other fac & equip expense 0. Advertising 10370. Dues 345. Marathon supplies/promotion 14863. Supplies 2288. Insurance 4034. Travel & meetings 332. Dasher 5k expenses 112. Ascent trail run expenses 2464. Elkhorn dash expenses 65.”

Form 990EZ, Part II, Line 24

“Other fixed assets; net of accum. Depr. 866. 873. Prepaid timer 534. 0. Prepaid expenses 600.”

Form 990EZ, Part II, Line 26

“Advance race fees 1485. 3080. Ap-dasher 494. 513. Ap-evrpd 95. 0.”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE MCFARLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum09704438818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3366
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Estes Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0805173366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011309
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017456
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068948
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Go the Distance Inc (S McFarland)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BELLE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER TRUESDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01473
IRS990EZ/OtherExpensesTotalAmt042725
IRS990EZ/PrimaryExemptPurposeTxt0Educational & recreational running club
IRS990EZ/PrintingPublicationsPostageAmt0674
IRS990EZ/ProgramServiceRevenueAmt068948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary purpose is to educate participants about health benefits of running, safe & healthful running techniques. Primary program is a marathon which supports a national running program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03593
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063108
IRS990EZ/TotalProgramServiceExpensesAmt063108
IRS990EZ/TotalRevenueAmt068948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0epmarathon.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 585. BANK CHARGES 15. COMPUTER SOFTWARE & SUPPLIES; INTERNET SUPPORT 527. LICENSES, PERMITS 145. DONATIONS 5800. EQUIPMENT RENTAL & MTC 780. RENTS/PARKING/UTILITIES 0. OTHER FAC & EQUIP EXPENSE 0. ADVERTISING 10370. DUES 345. MARATHON SUPPLIES/PROMOTION 14863. SUPPLIES 2288. INSURANCE 4034. TRAVEL & MEETINGS 332. DASHER 5K EXPENSES 112. ASCENT TRAIL RUN EXPENSES 2464. ELKHORN DASH EXPENSES 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER FIXED ASSETS; NET OF ACCUM. DEPR. 866. 873. PREPAID TIMER 534. 0. PREPAID EXPENSES 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCE RACE FEES 1485. 3080. AP-DASHER 494. 513. AP-EVRPD 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCFARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704438818
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Estes Park Running Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0300546977
ReturnHeader/Filer/PhoneNum09704438818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3366
ReturnHeader/Filer/USAddress/CityNm0Estes Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805173366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN S ASCHE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397 363 E ELKHORN AVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705771799
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN S ASCHE CPA
ReturnHeader/ReturnTs02015-07-28T08:36:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,456
Liabilities
$3,593
Net assets
$13,863
Revenue
$68,948
Expenses
$63,108
Net income
$5,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.7$9.78$14.0$76.7$88.0$11.3
2022Detailed filing. Detailed filing data is available for this year.$30.2$4.94$25.3$65.1$72.8$7.68
2021Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$78.8$59.4$19.3
2020Detailed filing. Detailed filing data is available for this year.$27.5$13.9$13.6$5.62$12.6$6.96
2019Detailed filing. Detailed filing data is available for this year.$24.5$3.92$20.6$83.0$76.3$6.66
2018Detailed filing. Detailed filing data is available for this year.$16.5$2.62$13.9$62.2$56.2$5.93
2017Detailed filing. Detailed filing data is available for this year.$12.0$4.06$7.98$57.4$59.8$2.32
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.22$10.3$66.8$63.2$3.67
2015Detailed filing. Detailed filing data is available for this year.$11.8$5.19$6.63$67.2$74.4$7.23
2014Detailed filing. Detailed filing data is available for this year.$17.5$3.59$13.9$68.9$63.1$5.84
2013Detailed filing. Detailed filing data is available for this year.$10.1$2.07$8.02$61.2$63.8$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.12$10.6$59.0$56.4$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$7.98$40.5$41.9$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.31$9.40$39.7$44.0$4.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits