Civic Intelligence

Semper Running Foundation Inc.

990EZ • Fiscal year 2023 • EIN 84-4681338

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,627

Up $598 (+58%) from 2022

Net Assets

Up

$1,590

Up $2,608 (+256%) from 2022

Liabilities

Down

$37

Down $2,010 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$21,288

Up $4,025 (+23%) from 2022

Expenses

Down

$18,680

Down $3,789 (-17%) from 2022

Net Income

Up

$2,608

Up $7,814 (+150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$1,627
Liabilities$37
Net Assets$1,590
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$21,288
Expenses$18,680
Net Income$2,608
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$21,288
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$16,680
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
2024-10-15
Discuss with paid preparer
Yes

Preparer

Firm
SMA Tax & Accounting LLC
Address
3049 Fischer Drive, Burlington, WI 53105
Preparer
Sam Mantych CPA
Phone
2627637321
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2076”

Other Expenses.1012

“Insurance $507”

Other Expenses.1

“GIVEAWAYS $6069”

Other Expenses.2

“SUPPLIES $5725”

Other Expenses.3

“DONATIONS $1200”

Other Expenses.4

“PERMITS $486”

Other Expenses.5

“SUBSCRIPTIONS $439”

Other Expenses.6

“INTEREST EXPENSE $127”

Other Expenses.7

“RAFFLE LICENSE $51”

Total Liabilities.1

“CC PAYABLE - Beginning $47 CC PAYABLE - Ending $37”

Total Liabilities.2

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

Raw XML Appendix171 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/BOYAmt01029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01627
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01627
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt021288
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01590
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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/OtherExpensesTotalAmt016680
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/ProgramServiceRevenueAmt016452
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/ProgramServiceExpensesAmt016680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018680
IRS990EZ/TotalProgramServiceExpensesAmt016680
IRS990EZ/TotalRevenueAmt021288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.semperrunning.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt068105
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014404
IRS990ScheduleA/Total509Grp/TotalAmt068105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIVEAWAYS $6069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $5725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST EXPENSE $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RAFFLE LICENSE $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CC PAYABLE - Beginning $47 CC PAYABLE - Ending $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERSONAL LOAN - Beginning $2000 PERSONAL LOAN - Ending $0
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLIE BLACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/BusinessNameLine1Txt0SMA Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03049 Fischer Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053105
ReturnHeader/PreparerPersonGrp/PhoneNum02627637321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Mantych CPA
ReturnHeader/ReturnTs02024-10-15T08:29:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,627
Liabilities
$37
Net assets
$1,590
Revenue
$21,288
Expenses
$18,680
Net income
$2,608
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