Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Flat$8,427
Flat from 2013
Net Assets
$8,427
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$56,447
Flat from 2013
Expenses
Flat$59,255
Flat from 2013
Net Income
Flat-$2,808
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $65,228
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | $25,450 | $33,775 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN DENNY | President | PT | $0 | - | - |
| VICKIE LYNN WISE | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 83-0384819
- Phone
- 6125187720
Signing Officer
- Name
- Brian Denny
- Title
- President
- Phone
- 6125187720
- Signed
- 2014-05-15
Preparer
- Preparer
- Margaret Tambornino
- Phone
- 6516464640
Supplemental Narrative
Additional Explanations
990EZ Page 1 Line 6A and 6C
“Page 1 990ez lines 6a and 6c these conttibutions came from 2 raffles held during the runs. All of the prizes were donated by sponsors of the events and included in gross income at fmv.”
990 EZ Page 1 Line 10
“Page 1 990ez line 10 the primary purpose of the organization is to raise money for gillette childrens specialty hospital and other deserving charities. This year $25100 was donated to gillette and its patients. The mn100 received $350”
990EZ Line 13
“Page 1 990ez line 13 tax prep 605 and legal costs 288 totaling 893”
990EZ Line 15
“Page 1 990ez line 15 printing, publications, postage and shipping decals 269 pins 3710 wild threads 2295 rebel ink 12513 postage 333 other printing 576 fees 75 totaling 19771”
990EZ Line 16 Other Expenses
“990ez page 1 line 16 other expenses police 400 website 598 supplies 1946 fuel 2366 promotions 1580 trophies 159 bank chgs 87 books 185 totals 7321”
990 EZ Page 2 Part III
“Statement of program service accomplishments the organization conducts to motorcycle runs a year to collect donations for gillette childrens specialty hospital as well as other deserving organizations. This year $25100 was donated directly to gillette along with additional amounts from co-sponsorships”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICKIE LYNN WISE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6125187720 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2031 QUENTIN AVE SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Lakeland |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8427 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61353 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2808 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 893 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11235 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8427 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3875 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65228 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11235 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8427 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5820 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN DENNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKIE LYNN WISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7321 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19771 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33775 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8781 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4906 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59255 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33775 |
| IRS990EZ/TotalRevenueAmt | 0 | 56447 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FLOODRUN.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 238031 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 238031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 238031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 238031 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 8781 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 3875 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 3875 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -4906 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 8052 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 8052 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 729 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 729 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAGE 1 990EZ LINES 6A AND 6C THESE CONTTIBUTIONS CAME FROM 2 RAFFLES HELD DURING THE RUNS. ALL OF THE PRIZES WERE DONATED BY SPONSORS OF THE EVENTS AND INCLUDED IN GROSS INCOME AT FMV. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAGE 1 990EZ LINE 10 THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RAISE MONEY FOR GILLETTE CHILDRENS SPECIALTY HOSPITAL AND OTHER DESERVING CHARITIES. THIS YEAR $25100 WAS DONATED TO GILLETTE AND ITS PATIENTS. THE MN100 RECEIVED $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAGE 1 990EZ LINE 13 TAX PREP 605 AND LEGAL COSTS 288 TOTALING 893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAGE 1 990EZ LINE 15 PRINTING, PUBLICATIONS, POSTAGE AND SHIPPING DECALS 269 PINS 3710 WILD THREADS 2295 REBEL INK 12513 POSTAGE 333 OTHER PRINTING 576 FEES 75 TOTALING 19771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990EZ PAGE 1 LINE 16 OTHER EXPENSES POLICE 400 WEBSITE 598 SUPPLIES 1946 FUEL 2366 PROMOTIONS 1580 TROPHIES 159 BANK CHGS 87 BOOKS 185 TOTALS 7321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE ORGANIZATION CONDUCTS TO MOTORCYCLE RUNS A YEAR TO COLLECT DONATIONS FOR GILLETTE CHILDRENS SPECIALTY HOSPITAL AS WELL AS OTHER DESERVING ORGANIZATIONS. THIS YEAR $25100 WAS DONATED DIRECTLY TO GILLETTE ALONG WITH ADDITIONAL AMOUNTS FROM CO-SPONSORSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990EZ PAGE 1 LINE 6A AND 6C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 EZ PAGE 1 LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990EZ LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990EZ LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990EZ LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 EZ PAGE 2 PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN DENNY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6125187720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FLOOD RUN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOO |
| ReturnHeader/Filer/EIN | 0 | 830384819 |
| ReturnHeader/Filer/PhoneNum | 0 | 6125187720 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2031 QUENTIN AVE SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | Lakeland |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1600 UNIVERSITY AVE STE 208A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6516464640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Margaret Tambornino |
| ReturnHeader/ReturnTs | 0 | 2014-05-16T01:09:36Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,427
- Liabilities
- -
- Net assets
- $8,427
- Revenue
- $56,447
- Expenses
- $59,255
- Net income
- -$2,808