Civic Intelligence

North Carolina Ultra Running Association

990EZ • Fiscal year 2018 • EIN 56-1894433

Jun 01, 2017 to May 31, 2018 • Filed on Oct 11, 2018

Organization ProfileWWW.UMSTEAD100.ORG
4937 Tuckahoe TraceWake Forest, NC 27587

(919) 801-6153

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

186%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,983

Up $16,093 (+13%) from 2017

Net Assets

$142,983

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$74,994

Up $48,753 (+186%) from 2017

Expenses

Up

$58,901

Up $58,901 from 2017

Net Income

Down

$16,093

Down $10,148 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2016: $110,420Liabilities 2016: $02016Assets 2017: $126,890Liabilities 2017: $02017Assets 2018: $142,983Net Assets 2018: $142,9832018Assets 2019: $120,065Liabilities 2019: $02019Assets 2020: $110,105Liabilities 2020: $02020Assets 2021: $93,324Net Assets 2021: $93,3242021Assets 2022: $94,911Net Assets 2022: $94,9112022Assets 2023: $81,422Net Assets 2023: $81,4222023Assets 2024: $79,102Liabilities 2024: $0Net Assets 2024: $79,1022024Assets 2025: $98,719Net Assets 2025: $98,7192025

Highlighted filing

2018

Assets$142,983
Liabilities-
Net Assets$142,983
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2016: $27,178Expenses 2016: $0Net Income 2016: $27,1782016Revenue 2017: $26,241Expenses 2017: $0Net Income 2017: $26,2412017Revenue 2018: $74,994Expenses 2018: $58,901Net Income 2018: $16,0932018Revenue 2019: $75,794Expenses 2019: $98,712Net Income 2019: -$22,9182019Revenue 2020: $57,841Expenses 2020: $67,801Net Income 2020: -$9,9602020Revenue 2021: $30,011Expenses 2021: $46,792Net Income 2021: -$16,7812021Revenue 2022: $74,514Expenses 2022: $72,927Net Income 2022: $1,5872022Revenue 2023: $83,994Expenses 2023: $97,482Net Income 2023: -$13,4882023Revenue 2024: $94,649Expenses 2024: $96,969Net Income 2024: -$2,3202024Revenue 2025: $95,396Expenses 2025: $75,779Net Income 2025: $19,6172025

Highlighted filing

2018

Revenue$74,994
Expenses$58,901
Net Income$16,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$74,994
Mission and Program Overview

Mission

Produce the umstead 100 mile endurance run at umstead state park on an annual basis.

Program Services

DescriptionGrantsExpenses
PRODUCE THE UMSTEAD 100 MILE ENDURANCE RUN AT UMSTEAD STATE PARK ON AN ANNUAL BASIS.-$58,901
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE BARNESBoard Chair-$0--
JOE LUGIANOBoard Member-$0--
JENN ENNISBoard Member-$0--
SALLY SQUIERBoard Member-$0--
WILL BROWNBoard Member-$0--
GUIDO FERRARIBoard Member-$0--
BEN DILLONBoard Member-$0--
RHONDA HAMPTONRace DirectoPT$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Ultra
EIN
56-1894433
Phone
9198016153
Address
4937 TUCKAHOE TRACE, WAKE FOREST, NC 27587

Signing Officer

Name
Rhonda Hampton
Title
Race Director/treas
Phone
9198016153
Signed
2018-10-11

Preparer

Firm
Thomas L Presley CPA Pllc
Address
839 C WAKE FOREST BUSINESS PARK STE, WAKE FOREST, NC 27587-6560
Preparer
Thomas Presley
Phone
9192954698
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,425 15 volunteer gifts 25,006 meals/aid station food 8,148 awards 11,400 park donations 5,989 trucks 847 timing 462 race supplies 1,448 bank fees 22 memberships 1,168 registrations 542 total 56,472”

Form 990-ez, Part III

“Produce the umstead 100 mile endurance run at umstead state park on an annual basis.”

Raw XML Appendix144 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/PersonNm0RHONDA HAMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09198016153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04937 TUCKAHOE TRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKE FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0514
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142983
IRS990EZ/GrossReceiptsAmt074994
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142983
IRS990EZ/OccupancyRentUtltsAndMaintAmt01134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE LUGIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENN ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY SQUIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GUIDO FERRARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RHONDA HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RACE DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE THE UMSTEAD 100 MILE ENDURANCE RUN AT UMSTEAD STATE PARK ON AN ANNUAL BASIS.
IRS990EZ/PrintingPublicationsPostageAmt0781
IRS990EZ/ProgramServiceRevenueAmt058082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE THE UMSTEAD 100 MILE ENDURANCE RUN AT UMSTEAD STATE PARK ON AN ANNUAL BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058901
IRS990EZ/TotalProgramServiceExpensesAmt058901
IRS990EZ/TotalRevenueAmt074994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UMSTEAD100.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074994
IRS990ScheduleA/Total509Grp/TotalAmt074994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,425 15 VOLUNTEER GIFTS 25,006 MEALS/AID STATION FOOD 8,148 AWARDS 11,400 PARK DONATIONS 5,989 TRUCKS 847 TIMING 462 RACE SUPPLIES 1,448 BANK FEES 22 MEMBERSHIPS 1,168 REGISTRATIONS 542 TOTAL 56,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCE THE UMSTEAD 100 MILE ENDURANCE RUN AT UMSTEAD STATE PARK ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RACE DIRECTOR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09198016153
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA ULTRA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RUNNING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561894433
ReturnHeader/Filer/PhoneNum09198016153
ReturnHeader/Filer/USAddress/AddressLine1Txt04937 TUCKAHOE TRACE
ReturnHeader/Filer/USAddress/CityNm0WAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027587
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048660846F2B3A0000BCC9330575FA2D69B31BE10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048660846F2B3A0000BCC9330575FA2D69B31BE10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:21:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462463931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS L PRESLEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0839 C WAKE FOREST BUSINESS PARK STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275876560
ReturnHeader/PreparerPersonGrp/PhoneNum09192954698
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PRESLEY
ReturnHeader/ReturnTs02018-10-15T21:21:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,983
Liabilities
-
Net assets
$142,983
Revenue
$74,994
Expenses
$58,901
Net income
$16,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.95$0.76$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.95$0.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.84$0.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.75$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.30$0.47$0.17
2020Summary only. Only limited summary data is available for this year.$1.10$0.00$0.58$0.68$0.10
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$0.76$0.99$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.75$0.59$0.16
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$0.26$0.00$0.26
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$0.27$0.00$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE N60 • <$500k nonprofits