Civic Intelligence

Columbus Roadrunners Inc

990EZ • Fiscal year 2012 • EIN 58-2607105

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 973431908
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$25,232

No earlier filing loaded for comparison.

Net Assets

$23,232

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue

$54,191

No earlier filing loaded for comparison.

Expenses

$41,023

No earlier filing loaded for comparison.

Net Income

$13,168

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.

$80K$60K$40K$20K$0Assets 2012: $25,232Liabilities 2012: $2,000Net Assets 2012: $23,2322012Assets 2013: $17,293Liabilities 2013: $1,000Net Assets 2013: $16,2932013Assets 2014: $42,883Liabilities 2014: $0Net Assets 2014: $42,8832014Assets 2015: $47,776Liabilities 2015: $2,000Net Assets 2015: $45,7762015Assets 2016: $53,395Liabilities 2016: $1,000Net Assets 2016: $52,3952016Assets 2017: $58,401Liabilities 2017: $2,885Net Assets 2017: $55,5162017Assets 2018: $53,723Liabilities 2018: $0Net Assets 2018: $53,7232018Assets 2019: $72,720Liabilities 2019: $2,0002019Assets 2020: $74,450Liabilities 2020: $1,000Net Assets 2020: $73,4502020Assets 2021: $77,297Liabilities 2021: $0Net Assets 2021: $77,2972021Assets 2022: $75,391Liabilities 2022: $0Net Assets 2022: $75,3912022

Highlighted filing

2012

Assets$25,232
Liabilities$2,000
Net Assets$23,232

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $54,191Expenses 2012: $41,023Net Income 2012: $13,1682012Revenue 2013: $55,031Expenses 2013: $61,970Net Income 2013: -$6,9392013Revenue 2014: $83,214Expenses 2014: $56,624Net Income 2014: $26,5902014Revenue 2015: $64,858Expenses 2015: $61,965Net Income 2015: $2,8932015Revenue 2016: $63,480Expenses 2016: $56,861Net Income 2016: $6,6192016Revenue 2017: $68,240Expenses 2017: $65,119Net Income 2017: $3,1212017Revenue 2018: $61,038Expenses 2018: $62,832Net Income 2018: -$1,7942018Revenue 2019: $94,300Expenses 2019: $77,303Net Income 2019: $16,9972019Revenue 2020: $74,979Expenses 2020: $72,249Net Income 2020: $2,7302020Revenue 2021: $64,305Expenses 2021: $60,458Net Income 2021: $3,8472021Revenue 2022: $57,712Expenses 2022: $59,618Net Income 2022: -$1,9062022

Highlighted filing

2012

Revenue$54,191
Expenses$41,023
Net Income$13,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote amateur road and track running and physical fitness.

Filing and Contact Details

Filer

EIN
58-2607105
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08864
IRS990EZ/CashSavingsAndInvestments/EOY024032
IRS990EZ/ContributionsGiftsGrantsEtc05190
IRS990EZ/CostOfGoodsSold06760
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013168
IRS990EZ/FeesAndOthPymtToIndContractors01720
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid03300
IRS990EZ/GroProfitLossSalesOfInventory0-140
IRS990EZ/GrossReceipts060951
IRS990EZ/GrossSalesOfInventory06620
IRS990EZ/GroupExemptionNumber02702
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues07813
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010064
IRS990EZ/NetAssetsOrFundBalancesBOY010064
IRS990EZ/NetAssetsOrFundBalances/EOY023232
IRS990EZ/NetAssetsOrFundBalancesEOY023232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLEE LUTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLY DINKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL DENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01200
IRS990EZ/OtherAssetsTotal/EOY01200
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035677
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AMATEUR ROAD AND TRACK RUNNING AND PHYSICAL FITNESS.
IRS990EZ/PrintingPublicationsPostage0326
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MEMBERS AND THE COMMUNITY THE OPPORTUNITY TO RACE IN AMATEUR SPORTS EVENTS BY HOSTING 16 RACES IN THE CURRENT YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031555
IRS990EZ/ProgramServiceRevenue041326
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 TIMBER CREEK CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031904
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELLY DINKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068881474
IRS990EZ/TotalAssets/BOY010064
IRS990EZ/TotalAssets/EOY025232
IRS990EZ/TotalExpenses041023
IRS990EZ/TotalProgramServiceExpenses031555
IRS990EZ/TotalRevenue054191
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COLUMBUSROADRUNNERS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0856
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043928
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088644
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05676
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0159074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01106
IRS990ScheduleA/OtherIncome509/Total01106
IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99440
IRS990ScheduleA/PublicSupportTotal5090203002
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060949
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015479
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111802
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08240
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06532
IRS990ScheduleA/Total509/Total0203002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06542
IRS990ScheduleA/TotalSupportTotal/Total0204141
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 2..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 6,620. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,760. GROSS PROFIT: -140. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,760. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,760.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SOLDIER MARATHON, INC.. GRANTEE ADDRESS: 6867 MOUNTAINBROOK DR., STE 107 COLUMBUS, GA 31904. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHATTAHOOCHEE VALLEY AREA SOBRA. GRANTEE ADDRESS: 1428 SECOND AVENUE COLUMBUS, GA 31902. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/29/12. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,300.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ANNUAL REGISTRATION. AMOUNT: 10. DESCRIPTION: BANK CHARGE. AMOUNT: 22. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,652. DESCRIPTION: POLICE OFFICER. AMOUNT: 294. DESCRIPTION: RACE AWARDS. AMOUNT: 3,562. DESCRIPTION: RACE EXPENSE. AMOUNT: 17,149. DESCRIPTION: REFRESHMENTS. AMOUNT: 2,353. DESCRIPTION: SUPPLIES. AMOUNT: 269. DESCRIPTION: T-SHIRTS. AMOUNT: 8,198. DESCRIPTION: TRAVEL. AMOUNT: 958. DESCRIPTION: WEB HOSTING. AMOUNT: 120. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 77. DESCRIPTION: MISCELLANEOUS. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 35,677.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: TRAILER & TIMING EQUIPMENT. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: DEFERRED SPONSORSHIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582607105
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBUS ROADRUNNERS INC
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone07065684133
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9734
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031908
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0SHELLY DINKIN
ReturnHeader/Officer/Phone07068881474
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0581374304
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON GRIMES & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4299
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031914
ReturnHeader/Preparer/Name0JACK J PEASE IV CPA
ReturnHeader/Preparer/Phone07063245435
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:05:28-05:00

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits