Civic Intelligence

Semper Running Foundation Inc.

990EZ • Fiscal year 2022 • EIN 84-4681338

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

Organization Profilewww.semperrunning.com
N2420 County Road ODelavan, WI 53115

(262) 325-1186

Siviq Scores

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

Liabilities / Assets

97th percentile

1.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,029

Down $3,159 (-75%) from 2021

Net Assets

Down

-$1,018

Down $5,206 (-124%) from 2021

Liabilities

$2,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$17,263

Up $113 (+0.7%) from 2021

Expenses

Up

$22,469

Up $165 (+0.7%) from 2021

Net Income

Down

-$5,206

Down $52 (-1.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10K$5.0K$0-$5.0KAssets 2020: $9,342Net Assets 2020: $9,3422020Assets 2021: $4,188Net Assets 2021: $4,1882021Assets 2022: $1,029Liabilities 2022: $2,047Net Assets 2022: -$1,0182022Assets 2023: $1,627Liabilities 2023: $37Net Assets 2023: $1,5902023Assets 2024: $2,405Net Assets 2024: $2,4052024Assets 2025: $3,418Net Assets 2025: $3,4182025

Highlighted filing

2022

Assets$1,029
Liabilities$2,047
Net Assets-$1,018
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $14,404Expenses 2020: $5,062Net Income 2020: $9,3422020Revenue 2021: $17,150Expenses 2021: $22,304Net Income 2021: -$5,1542021Revenue 2022: $17,263Expenses 2022: $22,469Net Income 2022: -$5,2062022Revenue 2023: $21,288Expenses 2023: $18,680Net Income 2023: $2,6082023Revenue 2024: $3,700Expenses 2024: $2,885Net Income 2024: $8152024Revenue 2025: $3,644Expenses 2025: $2,631Net Income 2025: $1,0132025

Highlighted filing

2022

Revenue$17,263
Expenses$22,469
Net Income-$5,206
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.1
Gross Receipts
$17,263
Mission and Program Overview

Mission

The semper running foundations mission is to help create awareness around the health and educational benefits of long distance running. All proceeds from events will help fund scholarship opportunities for graduating walworth county high school seniors.

Program Services

DescriptionGrantsExpenses
THE SEMPER RUNNING FOUNDATIONS MISSION IS TO HELP CREATE AWARENESS AROUND THE HEALTH AND EDUCATIONAL BENEFITS OF LONG DISTANCE RUNNING. ALL PROCEEDS FROM EVENTS WILL HELP FUND SCHOLARSHIP OPPORTUNITIES FOR GRADUATING WALWORTH COUNTY HIGH SCHOOL SENIORS.$2,000$20,469
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLIE BLACKMANOfficer-$0--
DENISE MANNELLAOfficer-$0--
JODY DASEOfficer-$0--
BRUCE VOSSOfficer-$0--
SHANNON WYNNOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Semper Running Foundation Inc
EIN
84-4681338
Phone
2623251186
Address
N2420 COUNTY ROAD O, DELAVAN, WI 53115

Signing Officer

Name
Carlie Blackman
Title
Officer
Signed
2023-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Schuerman Mantych & Associates LLC
Address
372 N Pine St, Burlington, WI 53105
Preparer
Sam Mantych CPA
Phone
2627637321
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $634”

Other Expenses.1012

“Insurance $823”

Other Expenses.1

“SUPPLIES $9129”

Other Expenses.2

“GIVEAWAYS $8148”

Other Expenses.3

“PERMITS $765”

Other Expenses.4

“SUBSCRIPTIONS $510”

Other Expenses.5

“DONATIONS $400”

Other Expenses.6

“RAFFLE LICENSE $51”

Other Expenses.7

“INTEREST EXPENSE $9”

Total Liabilities.1

“CC PAYABLE - Beginning $0 CC PAYABLE - Ending $47”

Total Liabilities.2

“PERSONAL LOAN - Beginning $0 PERSONAL LOAN - Ending $2000”

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum02623251186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N2420 COUNTY ROAD O
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAVAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04188
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IRS990EZ/ExcessOrDeficitForYearAmt0-5206
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLIE BLACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE MANNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY DASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SEMPER RUNNING FOUNDATIONS MISSION IS TO HELP CREATE AWARENESS AROUND THE HEALTH AND EDUCATIONAL BENEFITS OF LONG DISTANCE RUNNING. ALL PROCEEDS FROM EVENTS WILL HELP FUND SCHOLARSHIP OPPORTUNITIES FOR GRADUATING WALWORTH COUNTY HIGH SCHOOL SENIORS.
IRS990EZ/ProgramServiceRevenueAmt014039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SEMPER RUNNING FOUNDATIONS MISSION IS TO HELP CREATE AWARENESS AROUND THE HEALTH AND EDUCATIONAL BENEFITS OF LONG DISTANCE RUNNING. ALL PROCEEDS FROM EVENTS WILL HELP FUND SCHOLARSHIP OPPORTUNITIES FOR GRADUATING WALWORTH COUNTY HIGH SCHOOL SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022469
IRS990EZ/TotalProgramServiceExpensesAmt020469
IRS990EZ/TotalRevenueAmt017263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.semperrunning.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt048817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014404
IRS990ScheduleA/Total509Grp/TotalAmt048817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $9129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIVEAWAYS $8148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSCRIPTIONS $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RAFFLE LICENSE $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST EXPENSE $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CC PAYABLE - Beginning $0 CC PAYABLE - Ending $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERSONAL LOAN - Beginning $0 PERSONAL LOAN - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLIE BLACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMPER RUNNING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0844681338
ReturnHeader/Filer/PhoneNum02623251186
ReturnHeader/Filer/USAddress/AddressLine1Txt0N2420 COUNTY ROAD O
ReturnHeader/Filer/USAddress/CityNm0DELAVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462871808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schuerman Mantych & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0372 N Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053105
ReturnHeader/PreparerPersonGrp/PhoneNum02627637321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Mantych CPA
ReturnHeader/ReturnTs02023-03-03T09:19:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACKMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029
Liabilities
$2,047
Net assets
-$1,018
Revenue
$17,263
Expenses
$22,469
Net income
-$5,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$3.42$3.64$2.63$1.01
2024Detailed filing. Detailed filing data is available for this year.$2.41$2.41$3.70$2.89$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$21.3$18.7$2.61
2022Detailed filing. Detailed filing data is available for this year.$1.03$2.05$1.02$17.3$22.5$5.21
2021Detailed filing. Detailed filing data is available for this year.$4.19$4.19$17.2$22.3$5.15
2020Detailed filing. Detailed filing data is available for this year.$9.34$9.34$14.4$5.06$9.34