Civic Intelligence

Crater Lake Rim Runs

990EZ • Fiscal year 2016 • EIN 46-5582316

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
859 WestviewKlamath Falls, OR 97603-7160

(541) 281-6466

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,415

Up $9,394 (+67%) from 2015

Net Assets

Up

$23,415

Up $9,394 (+67%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$41,602

Down $639 (-1.5%) from 2015

Expenses

Down

$32,208

Down $7,868 (-20%) from 2015

Net Income

Up

$9,394

Up $7,229 (+334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2014: $11,856Liabilities 2014: $0Net Assets 2014: $11,8562014Assets 2015: $14,021Liabilities 2015: $0Net Assets 2015: $14,0212015Assets 2016: $23,415Liabilities 2016: $0Net Assets 2016: $23,4152016Assets 2017: $13,314Liabilities 2017: $0Net Assets 2017: $13,3142017Assets 2018: $21,063Liabilities 2018: $0Net Assets 2018: $21,0632018Assets 2019: $14,854Liabilities 2019: $0Net Assets 2019: $14,8542019Assets 2020: $12,725Liabilities 2020: $0Net Assets 2020: $12,7252020Assets 2021: $7,210Liabilities 2021: $0Net Assets 2021: $7,2102021Assets 2022: $5,959Liabilities 2022: $0Net Assets 2022: $5,9592022Assets 2023: $5,864Liabilities 2023: $0Net Assets 2023: $5,8642023

Highlighted filing

2016

Assets$23,415
Liabilities$0
Net Assets$23,415
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $43,783Expenses 2014: $31,927Net Income 2014: $11,8562014Revenue 2015: $42,241Expenses 2015: $40,076Net Income 2015: $2,1652015Revenue 2016: $41,602Expenses 2016: $32,208Net Income 2016: $9,3942016Revenue 2017: $40,380Expenses 2017: $50,481Net Income 2017: -$10,1012017Revenue 2018: $36,154Expenses 2018: $28,405Net Income 2018: $7,7492018Revenue 2019: $41,207Expenses 2019: $47,416Net Income 2019: -$6,2092019Expenses 2020: $2,1292020Revenue 2021: $31,343Expenses 2021: $36,858Net Income 2021: -$5,5152021Revenue 2022: $24,915Expenses 2022: $26,166Net Income 2022: -$1,2512022Revenue 2023: $24,610Expenses 2023: $24,705Net Income 2023: -$952023

Highlighted filing

2016

Revenue$41,602
Expenses$32,208
Net Income$9,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$41,602
Mission and Program Overview

Mission

To provide support to school athletics

Program Services

DescriptionGrantsExpenses
ORGANIZE CRATER LAKE RIM RUN TO SUPPORT SCHOOL ATHLETICS-$32,207
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB COFFMANDirector-$0--
KEN COFFMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crater Lake Rim Run
EIN
46-5582316
Address
859 WESTVIEW, KLAMATH FALLS, OR 97603-7160

Signing Officer

Name
Rob Coffman
Title
Director
Phone
5412816466
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sargent Certified Public Accountant
Address
125 Riverside Drive, Klamath Falls, OR 97601
Preparer
Will M Sargent
Phone
5418822668
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountrace supplies 12,225office supplies 891meetings 237insurance 683travel 313equipment rental 5,127storage 642crater lake/fees 5,506donations 5,450misc 79accounting 1,050”

Raw XML Appendix124 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/PersonNm0ROB COFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05412816466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0859 WESTVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023415
IRS990EZ/GrossReceiptsAmt041602
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO SCHOOL ATHLETICS
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt041602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE CRATER LAKE RIM RUN TO SUPPORT SCHOOL ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032208
IRS990EZ/TotalProgramServiceExpensesAmt032207
IRS990EZ/TotalRevenueAmt041602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0127626
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043783
IRS990ScheduleA/Total509Grp/TotalAmt0127626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRACE SUPPLIES 12,225OFFICE SUPPLIES 891MEETINGS 237INSURANCE 683TRAVEL 313EQUIPMENT RENTAL 5,127STORAGE 642CRATER LAKE/FEES 5,506DONATIONS 5,450MISC 79ACCOUNTING 1,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB COFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412816466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRATER LAKE RIM RUN
ReturnHeader/Filer/BusinessNameControlTxt0CRAT
ReturnHeader/Filer/EIN0465582316
ReturnHeader/Filer/USAddress/AddressLine1Txt0859 WESTVIEW
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0976037160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A58594E68799D8F9B55C316F54BD7309CD11948
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A58594E68799D8F9B55C316F54BD7309CD11948
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09351452017319oycs5qs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.204.35.131
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:45:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474845472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sargent Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Riverside Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418822668
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will M Sargent
ReturnHeader/ReturnTs02017-11-15T16:45:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,415
Liabilities
$0
Net assets
$23,415
Revenue
$41,602
Expenses
$32,208
Net income
$9,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$24.6$24.7$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$24.9$26.2$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$31.3$36.9$5.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$2.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$41.2$47.4$6.21
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$36.2$28.4$7.75
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$40.4$50.5$10.1
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$41.6$32.2$9.39
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$42.2$40.1$2.17
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$43.8$31.9$11.9