Civic Intelligence

Running USA Inc.

990 • Fiscal year 2012 • EIN 36-4303950

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

1631 Mesa Ave Ste A80906
Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$526,254

Down $19,339 (-3.5%) from 2011

Net Assets

Up

$121,072

Up $2,203 (+1.9%) from 2011

Liabilities

Down

$405,182

Down $21,542 (-5.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$803,195

Up $187,153 (+30%) from 2011

Net Income

-

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.

$1.0M$500K$0Assets 2011: $545,593Liabilities 2011: $426,724Net Assets 2011: $118,8692011Assets 2012: $526,254Liabilities 2012: $405,182Net Assets 2012: $121,0722012Assets 2013: $711,292Liabilities 2013: $552,557Net Assets 2013: $158,7352013Assets 2014: $741,941Liabilities 2014: $635,790Net Assets 2014: $106,1512014Assets 2015: $778,000Liabilities 2015: $570,595Net Assets 2015: $207,4052015Assets 2016: $898,328Liabilities 2016: $672,999Net Assets 2016: $225,3292016Assets 2017: $799,814Liabilities 2017: $542,284Net Assets 2017: $257,5302017Assets 2018: $672,371Liabilities 2018: $510,070Net Assets 2018: $162,3012018Assets 2019: $747,635Liabilities 2019: $593,943Net Assets 2019: $153,6922019Assets 2020: $663,306Liabilities 2020: $317,641Net Assets 2020: $345,6652020Assets 2021: $650,007Liabilities 2021: $310,241Net Assets 2021: $339,7662021Assets 2022: $710,193Liabilities 2022: $408,930Net Assets 2022: $301,2632022Assets 2023: $539,158Liabilities 2023: $413,958Net Assets 2023: $125,2002023Assets 2024: $674,957Liabilities 2024: $489,645Net Assets 2024: $185,3122024Assets 2025: $632,902Liabilities 2025: $490,002Net Assets 2025: $142,9002025

Highlighted filing

2012

Assets$526,254
Liabilities$405,182
Net Assets$121,072

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $616,0422011Expenses 2012: $803,1952012Revenue 2013: $933,963Expenses 2013: $896,300Net Income 2013: $37,6632013Revenue 2014: $1,031,096Expenses 2014: $1,083,680Net Income 2014: -$52,5842014Revenue 2015: $1,099,836Expenses 2015: $1,002,775Net Income 2015: $97,0612015Revenue 2016: $1,094,265Expenses 2016: $1,072,151Net Income 2016: $22,1142016Revenue 2017: $1,112,636Expenses 2017: $1,085,041Net Income 2017: $27,5952017Revenue 2018: $1,011,894Expenses 2018: $1,074,989Net Income 2018: -$63,0952018Revenue 2019: $865,141Expenses 2019: $906,677Net Income 2019: -$41,5362019Revenue 2020: $1,088,282Expenses 2020: $932,498Net Income 2020: $155,7842020Revenue 2021: $125,366Expenses 2021: $132,244Net Income 2021: -$6,8782021Revenue 2022: $812,424Expenses 2022: $877,691Net Income 2022: -$65,2672022Revenue 2023: $816,775Expenses 2023: $936,279Net Income 2023: -$119,5042023Revenue 2024: $935,283Expenses 2024: $877,699Net Income 2024: $57,5842024Revenue 2025: $921,680Expenses 2025: $965,455Net Income 2025: -$43,7752025

Highlighted filing

2012

Revenue-
Expenses$803,195
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$805,398
Mission and Program Overview

Mission

The mission of running usa, inc. Is to promote and grow the sport of road races and running. The most significant activity is planning, organizing, and hosting an annual conference that brings leaders in our sport together for educational purposes.

Major Activities

Activity 2
Elite running - provide grants to elite running teams.
Activity 3
Annual conference - stage an educational conference centered on the conduct of road races.
Filing and Contact Details

Filer

EIN
36-4303950
Raw XML AppendixShowing 400 of 521 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.

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IRS990/Activity3/Description0ANNUAL CONFERENCE - STAGE AN EDUCATIONAL CONFERENCE CENTERED ON THE CONDUCT OF ROAD RACES.
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IRS990/ActivityOrMissionDescription0RUNNING USA ADVANCES THE GROWTH AND SUCCESS OF THE RUNNING INDUSTRY IN THE UNITED STATES. TO THAT END WE PROVIDE MEDIA AND STATISTICS AND OFFER RACE DIRECTOR EDUCATION COURSES.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0751171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0618683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0558500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0632360
IRS990ScheduleA/TotalSupportTotal/Total03366112
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0803195
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NO PROVISION FOR INCOME TAXES HAS BEENS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ASSOCIATION IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2008 TO 2011. THE ASSOCIATION BELIEVES THAT ITS OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0805398
IRS990ScheduleD/TotalExpensesPerForm9900803195
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900805398

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.49$0.14$0.92$0.97$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.49$0.19$0.94$0.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.41$0.13$0.82$0.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$0.81$0.88$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.31$0.34$0.13$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.35$1.09$0.93$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.59$0.15$0.87$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.51$0.16$1.01$1.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.54$0.26$1.11$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.67$0.23$1.09$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.57$0.21$1.10$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.64$0.11$1.03$1.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.55$0.16$0.93$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.41$0.12$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.43$0.12$0.62