Civic Intelligence

Flood Run Inc

990EZ • Fiscal year 2012 • EIN 83-0384819

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.FLOODRUN.ORG
2031 Quentin Ave South55043
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

64th percentile

9.7%

Higher net margin than 64% 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

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,235

Up $3,441 (+44%) from 2011

Net Assets

Up

$11,235

Up $3,441 (+44%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$35,611

Up $22,317 (+168%) from 2011

Expenses

Up

$32,170

Up $18,143 (+129%) from 2011

Net Income

Up

$3,441

Up $4,174 (+569%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2011: $7,794Net Assets 2011: $7,7942011Assets 2012: $11,235Net Assets 2012: $11,2352012Assets 2013: $8,427Liabilities 2013: $02013Assets 2014: $34,133Liabilities 2014: $30,006Net Assets 2014: $4,1272014Assets 2015: $6,203Net Assets 2015: $6,2032015Assets 2016: $14,990Net Assets 2016: $14,9902016

Highlighted filing

2012

Assets$11,235
Liabilities-
Net Assets$11,235
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $13,294Expenses 2011: $14,027Net Income 2011: -$7332011Revenue 2012: $35,611Expenses 2012: $32,170Net Income 2012: $3,4412012Revenue 2013: $56,447Expenses 2013: $59,255Net Income 2013: -$2,8082013Revenue 2014: $73,915Expenses 2014: $78,215Net Income 2014: -$4,3002014Revenue 2015: $111,238Expenses 2015: $109,162Net Income 2015: $2,0762015Revenue 2016: $103,230Expenses 2016: $94,443Net Income 2016: $8,7872016

Highlighted filing

2012

Revenue$35,611
Expenses$32,170
Net Income$3,441
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
83-0384819
Raw XML Appendix138 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
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IRS990EZ/CashSavingsAndInvestments/BOY07794
IRS990EZ/CashSavingsAndInvestments/EOY011235
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03441
IRS990EZ/FeesAndOthPymtToIndContractors01668
IRS990EZ/FundraisingGrossIncome053320
IRS990EZ/GrantsAndSimilarAmountsPaid022500
IRS990EZ/GrossReceipts053320
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition09.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition19.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN DENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICKIE LYNN WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0324
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09589
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017709
IRS990EZ/SpecialEventsNetIncomeLoss035611
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102031 QUENTIN AVE SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lakeland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055043
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICKIE LYNN WISE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06125187720
IRS990EZ/TotalAssets/BOY07794
IRS990EZ/TotalAssets/EOY011235
IRS990EZ/TotalExpenses032170
IRS990EZ/TotalProgramServiceExpenses09589
IRS990EZ/TotalRevenue035611
IRS990EZ/WebSite0WWW.FLOODRUN.ORG
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear053320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030783
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years045166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052798
IRS990ScheduleA/GrossInvestmentIncome509/Total0229477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052798
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0229477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear053320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030783
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years045166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years047410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052798
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0229477
IRS990ScheduleA/InvestmentIncomePercentage00.50000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50000
IRS990ScheduleA/PublicSupportTotal5090229477
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053320
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030783
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045166
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047410
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052798
IRS990ScheduleA/Total509/Total0229477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0106640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105596
IRS990ScheduleA/TotalSupportTotal/Total0458954
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017709
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053320
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053320
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053320
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053320
IRS990ScheduleG/EventsInformation/NameOfEvent10APRIL & SEPT mOTORCYCLE RUNS
IRS990ScheduleG/EventsInformation/NetIncomeSummary035611
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10150
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0150
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017559
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017559
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0990EZ PG 2 PART III STATEMENT OF PROGRAM SERVICES THE PRIMARY PURPOSE IS TO HAVE 2 EVENTS ANNUALLY TO GENERATE DONATIONS TO MAINLY BE DONATED TO GILLETTE CHILDREN'S SPECIALTY HEALTHCARE ORGANIZATION COLLECTED 53320 IN DONATIONS WITH THE FOLLOWING EXPENSES PROMOTIONS AND DISPLAY 2125 TSHIRTS PINS HATS 12980 FUEL 1582 RAFFLE PERMITS 210 POLICE 500 MISC 162 TOTALING 17559 AND A NET INCOME OF 35611 990EZ PG 1 LINE 16 DONATIONS PAID TO GILLETTE 20000 PAID TO A HEART FOR HARRISON 500 ROBERT BROWN BENEFIT 1000 DEBBIE HAWKINS 1000 TOTALING 22500 990EZ PAGE 1 LINE 15 SUPPLIES 57 WEBPAGE 250 POSTAGE 17 TOTALING 324 990 EZ PAGE 1 LINE 16 BANK CHGS AND FEES 149 VERIZON 6247 OFFICE 1176 ATTY GNL FEE 25 AMORTIZATION 81 TOTALING 7678 990EZ PAGE 2 PART IV LIST OF OFFICERS (ATTACHMENT #3) BRIAN DENNY, PRESIDENT 2031 QUENTIN AVE SOUTH LAKELAND, MN 55043 VICKIE LYNN WISE, TREASURER 2031 QUENTIN AVE SOUTH LAKELAND, MN 55043 THEY EACH WORK AN AVERAGE OF 9/HRS PER WEEK AND RECEIVE NO COMPENSATION 990EX PAGE 3 PART V LINE 42a (ATTACHMENT #4) THE BOOKS ARE IN CARE OF VICKIE LYNN WISE 2031 QUENTIN AVE SOUTH LAKELAND, MN 55043 612-518-7720
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830384819
ReturnHeader/Filer/Name/BusinessNameLine10FLOOD RUN INC
ReturnHeader/Filer/NameControl0FLOO
ReturnHeader/Filer/Phone06125187720
ReturnHeader/Filer/USAddress/AddressLine102031 QUENTIN AVE SOUTH
ReturnHeader/Filer/USAddress/City0Lakeland
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0BRIAN DENNY
ReturnHeader/Officer/Phone06125187720
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10SPRUCE TREE CENTRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055104
ReturnHeader/Preparer/Name0Margaret Tambornino
ReturnHeader/Preparer/Phone06516464640
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T03:18:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,235
Liabilities
-
Net assets
$11,235
Revenue
$35,611
Expenses
$32,170
Net income
$3,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.03$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.11$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$0.74$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.36$0.32$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.13$0.14$0.01