Civic Intelligence

Road Runners Club of America

990EZ • Fiscal year 2014 • EIN 68-0282239

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 915Mount Shasta, CA 96067

(530) 925-0251

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$478,271

Up $12,025 (+2.6%) from 2013

Net Assets

Up

$478,259

Up $12,090 (+2.6%) from 2013

Liabilities

Down

$12

Down $65 (-84%) from 2013

Revenue

Down

$49,307

Down $106,662 (-68%) from 2013

Expenses

Up

$37,539

Up $12,184 (+48%) from 2013

Net Income

Down

$11,768

Down $118,846 (-91%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $329,249Liabilities 2011: $21,117Net Assets 2011: $308,1322011Assets 2012: $345,604Liabilities 2012: $9,645Net Assets 2012: $335,9592012Assets 2013: $466,246Liabilities 2013: $77Net Assets 2013: $466,1692013Assets 2014: $478,271Liabilities 2014: $12Net Assets 2014: $478,2592014Assets 2015: $180,410Liabilities 2015: $0Net Assets 2015: $180,4102015Assets 2016: $198,915Liabilities 2016: $0Net Assets 2016: $198,9152016Assets 2017: $221,031Liabilities 2017: $0Net Assets 2017: $221,0312017Assets 2018: $211,666Net Assets 2018: $211,6662018

Highlighted filing

2014

Assets$478,271
Liabilities$12
Net Assets$478,259

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $58,888Expenses 2011: $21,660Net Income 2011: $37,2282011Expenses 2012: $17,5132012Revenue 2013: $155,969Expenses 2013: $25,355Net Income 2013: $130,6142013Revenue 2014: $49,307Expenses 2014: $37,539Net Income 2014: $11,7682014Revenue 2015: $28,203Expenses 2015: $319,556Net Income 2015: -$291,3532015Revenue 2016: $28,566Expenses 2016: $15,566Net Income 2016: $13,0002016Revenue 2017: $36,531Expenses 2017: $25,003Net Income 2017: $11,5282017Revenue 2018: $31,104Expenses 2018: $25,338Net Income 2018: $5,7662018

Highlighted filing

2014

Revenue$49,307
Expenses$37,539
Net Income$11,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$116,719
Mission and Program Overview

Mission

Health education & municpal projects

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD EVENTS & FUNCTIONS THAT ULTIMATELY SERVED TO EDUCATE THOUSANDS OF PEOPLE REGARDING THE HEALTH BENEFITS OF EXERCISE. THE ORGANIZATION RAISES FUNDS AND DONATES TO MUNICIPAL PROJECTS IN SISKIYOU COUNTY CALIFORNIA.$37,539-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BAILEYTreasurer-$0--
DUSTY MILLERSecretary-$0--
SEAN DOYLEPresident-$0--
JIM PATTERSONVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Foot Race$91,588$91,588$40,854$50,734
Total Events$91,588$91,588$67,412$24,176
Filing and Contact Details

Filer

Filer Name
Mt Shasta Runners Inc
EIN
68-0282239
Phone
5309250251
Address
PO BOX 915, MOUNT SHASTA, CA 96067

Signing Officer

Name
Susan Bailey
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Accountancy Corp
Address
PO Box 158, Mt Shasta, CA 96067-0158
Preparer
Logan Castle CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2759

Other Expenses.1009

Depreciation $12856

Other Expenses.1

Volunteer appreciation $1267

Other Expenses.2

MEALS $769

Other Expenses.3

PROGRAM EXPENSE $193

Other Expenses.4

TAX & LICENSE $60

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $503 Prepaid Expenses and Deferred Charges - Ending $606

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $77 Accounts Payable and Accrued Expenses - Ending $12

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05309381754
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT SHASTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096067
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUSTY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0606
IRS990EZ/OtherChangesInNetAssetsAmt0322
IRS990EZ/OtherExpensesTotalAmt017904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH EDUCATION & MUNICPAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD EVENTS & FUNCTIONS THAT ULTIMATELY SERVED TO EDUCATE THOUSANDS OF PEOPLE REGARDING THE HEALTH BENEFITS OF EXERCISE. THE ORGANIZATION RAISES FUNDS AND DONATES TO MUNICIPAL PROJECTS IN SISKIYOU COUNTY CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067412
IRS990EZ/SpecialEventsNetIncomeLossAmt024226
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037539
IRS990EZ/TotalProgramServiceExpensesAmt037539
IRS990EZ/TotalRevenueAmt049307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mtshastarunners.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0458886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72950
IRS990ScheduleA/PublicSupportPY170Pct00.76650
IRS990ScheduleA/PublicSupportTotal170Amt0249731
IRS990ScheduleA/SubstantialContributorsTotAmt062030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311761
IRS990ScheduleA/TotalSupportAmt0342333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067412
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05983
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY 4TH FOOT RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024176
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016575
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER APPRECIATION $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX & LICENSE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $503 Prepaid Expenses and Deferred Charges - Ending $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $77 Accounts Payable and Accrued Expenses - Ending $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT SHASTA RUNNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MTSH
ReturnHeader/Filer/EIN0680282239
ReturnHeader/Filer/PhoneNum05309250251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 915
ReturnHeader/Filer/USAddress/CityNm0MOUNT SHASTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiello Goodrich & Teuscher Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Shasta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960670158
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Castle CPA
ReturnHeader/ReturnTs02015-11-16T10:41:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits