Civic Intelligence

USA Endurance Events of Sd

EIN 81-1954669 • 501(c)3 • Lakeside, CA

Profile

Raise funds to bring potable water to countries through run club events

9502 Trevors CourtLakeside, CA 92040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.60x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$233,764

Up $10,237 (+4.6%) from 2022

Liabilities

Down

$607,932

Down $18,135 (-2.9%) from 2022

Net Assets

Up

-$374,168

Up $28,372 (+7.0%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$1,706,310

Up $244,861 (+17%) from 2022

Expenses

Down

$1,677,938

Down $146,033 (-8.0%) from 2022

Net Income

Up

$28,372

Up $390,894 (+108%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2016: $149,505Liabilities 2016: $0Net Assets 2016: $149,5052016Assets 2017: $114,762Liabilities 2017: $248Net Assets 2017: $114,5142017Assets 2018: $121,253Liabilities 2018: $0Net Assets 2018: $121,2532018Assets 2019: $142,558Liabilities 2019: $10,566Net Assets 2019: $131,9922019Assets 2020: $120,702Liabilities 2020: $166,464Net Assets 2020: -$45,7622020Assets 2021: $214,959Liabilities 2021: $254,979Net Assets 2021: -$40,0202021Assets 2022: $223,527Liabilities 2022: $626,067Net Assets 2022: -$402,5402022Assets 2023: $233,764Liabilities 2023: $607,932Net Assets 2023: -$374,1682023

Highlighted filing

2023

Assets$233,764
Liabilities$607,932
Net Assets-$374,168
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $231,921Expenses 2016: $82,416Net Income 2016: $149,5052016Revenue 2017: $822,415Expenses 2017: $857,406Net Income 2017: -$34,9912017Revenue 2018: $800,217Expenses 2018: $793,478Net Income 2018: $6,7392018Revenue 2019: $1,711,533Expenses 2019: $1,700,794Net Income 2019: $10,7392019Revenue 2020: $849,794Expenses 2020: $1,100,235Net Income 2020: -$250,4412020Revenue 2021: $781,119Expenses 2021: $775,374Net Income 2021: $5,7452021Revenue 2022: $1,461,449Expenses 2022: $1,823,971Net Income 2022: -$362,5222022Revenue 2023: $1,706,310Expenses 2023: $1,677,938Net Income 2023: $28,3722023

Highlighted filing

2023

Revenue$1,706,310
Expenses$1,677,938
Net Income$28,372
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,764
Liabilities
$607,932
Net assets
-$374,168
Revenue
$1,706,310
Expenses
$1,677,938
Net income
$28,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.61$0.37$1.71$1.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.63$0.40$1.46$1.82$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.25$0.04$0.78$0.78$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.17$0.05$0.85$1.10$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.71$1.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.80$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.82$0.86$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.23$0.08$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,706,310
Mission and Program Overview

Mission

SPONSORING RACE EVENTS

Usa endurance events of san diego dba san diego run club foundation sponsors running events such as the jack and jill downhill marathon and the san diego turkey trot with the net proceeds intended to be used to bring potable water to underserved countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$103,044$143,559▲ $40,515
Land, Buildings, and Equipment, Net$113,482$80,643▼ $32,839
Loans From Officers Directors$22,071$35,371▲ $13,300
Cash and Non-Interest-Bearing Accounts$6,999$9,562▲ $2,563
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-402,540$-374,168▲ $28,372
Total Assets$223,527$233,764▲ $10,237
Other Assets Total$2$0▼ $2
Liabilities
Unsecured Notes Loans Payable$504,700$484,447▼ $20,253
Mortgage Notes Payable Secured by Investment Property$99,296$88,114▼ $11,182
Total Liabilities$626,067$607,932▼ $18,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$-402,540$-374,168▲ $28,372
Total Liabilities and Net Assets / Fund Balance$223,527$233,764▲ $10,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,007$58,886$129,893
Other Land Buildings$9,636$9,539$19,175
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lee Ann YarborPresident
Bryan YarborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,706,310
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478,917
Salaries, Compensation, and Employee Benefits$150,705
Grants and Similar Amounts Paid$48,316
Total Fundraising Expense$44,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$189,206$35,477$11,825$236,508
Other Salaries and Wages$83,232$15,606$5,202$104,040
Other Expenses$65,592$12,299$4,099$81,990
All Other Expenses$64,626$12,120$4,038$80,784
Grants to Domestic Individuals$48,316--$48,316
Payroll Taxes$37,332$7,000$2,333$46,665
Depreciation Depletion$26,271$4,926$1,642$32,839
Insurance$21,286$3,992$1,330$26,608
Office Expenses$18,336$3,438$1,146$22,920
Interest$14,596$2,737$912$18,245
Occupancy$13,749$2,578$859$17,186
Fees for Services Other$6,435$1,207$402$8,044
Total Functional Expenses$1,498,060$134,913$44,965$1,677,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$103,044$143,559▲ $40,515
Loans from Officers, Directors, Trustees, and Key Employees$22,071$35,371▲ $13,300
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“SPOUSES”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
USA Endurance Events of SD
EIN
81-1954669
Phone
6193689944
Address
9502 Trevors Court, Lakeside, CA 92040

Signing Officer

Name
Lee Ann Yarbor
Title
President
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
EBS Consulting Inc
Address
18029 Calle Ambiente Suite 519, Rancho Sante Fe, CA 92091
Preparer
Carey Lampel
Phone
7606920242
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN YARBOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA Endurance Events of SD
ReturnHeader/Filer/BusinessNameControlTxt0USAE
ReturnHeader/Filer/EIN0811954669
ReturnHeader/Filer/PhoneNum06193689944
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBS Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018029 Calle Ambiente Suite 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Sante Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07606920242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carey Lampel
ReturnHeader/ReturnTs02025-06-23T17:00:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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