Civic Intelligence

Cache Sun N Snow Runners

990EZ • Fiscal year 2012 • EIN 87-0415821

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileN/A
PO Box 12584335
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

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)4 • <$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

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,463

Up $4,311 (+7.7%) from 2010

Net Assets

Up

$60,463

Up $4,311 (+7.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$181,087

No earlier filing loaded for comparison.

Expenses

Up

$183,486

Up $9,661 (+5.6%) from 2010

Net Income

-$2,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80K$60K$40K$20K$0Assets 2010: $56,152Liabilities 2010: $0Net Assets 2010: $56,1522010Assets 2012: $60,463Net Assets 2012: $60,4632012Assets 2013: $64,623Liabilities 2013: $0Net Assets 2013: $64,6232013Assets 2014: $66,966Liabilities 2014: $0Net Assets 2014: $66,9662014Assets 2015: $77,266Net Assets 2015: $77,2662015Assets 2016: $65,999Net Assets 2016: $65,9992016Assets 2017: $41,491Net Assets 2017: $41,4912017Assets 2018: $43,428Net Assets 2018: $43,4282018Assets 2020: $43,765Liabilities 2020: $02020Assets 2021: $15,869Net Assets 2021: $15,8692021

Highlighted filing

2012

Assets$60,463
Liabilities-
Net Assets$60,463
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $173,8252010Revenue 2012: $181,087Expenses 2012: $183,486Net Income 2012: -$2,3992012Revenue 2013: $261,445Expenses 2013: $257,285Net Income 2013: $4,1602013Revenue 2014: $230,459Expenses 2014: $228,116Net Income 2014: $2,3432014Revenue 2015: $179,401Expenses 2015: $169,101Net Income 2015: $10,3002015Revenue 2016: $155,195Expenses 2016: $166,462Net Income 2016: -$11,2672016Revenue 2017: $148,905Expenses 2017: $173,413Net Income 2017: -$24,5082017Revenue 2018: $135,492Expenses 2018: $133,555Net Income 2018: $1,9372018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $75,508Expenses 2021: $103,404Net Income 2021: -$27,8962021

Highlighted filing

2012

Revenue$181,087
Expenses$183,486
Net Income-$2,399
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of our organization is to promote physical fitness, mainly through activities associated with running. We also sponsor and/or administrate various events to improve and promote healthy lifestyles with organizations participants and with other community organizations that conduct similar events. Events are open to all interested participants.

Filing and Contact Details

Filer

EIN
87-0415821
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029628
IRS990EZ/CashSavingsAndInvestments/EOY027229
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2399
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0181087
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062862
IRS990EZ/NetAssetsOrFundBalancesBOY062862
IRS990EZ/NetAssetsOrFundBalances/EOY060463
IRS990EZ/NetAssetsOrFundBalancesEOY060463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation317470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation64600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation73400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation88225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation99725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1011725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRIS SIDDOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA PERKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT HENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA CORCORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATHER HOUSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEITH GRANT-DAVIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DOUGLAS HENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TODD HUGIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEFF MCMURDIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0INDIVIDUAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1INDIVIDUAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2INDIVIDUAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4INDIVIDUAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5INDIVIDUAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033234
IRS990EZ/OtherAssetsTotal/EOY033234
IRS990EZ/OtherExpensesTotal0108528
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF OUR ORGANIZATION IS TO PROMOTE PHYSICAL FITNESS, MAINLY THROUGH ACTIVITIES ASSOCIATED WITH RUNNING. WE ALSO SPONSOR AND/OR ADMINISTRATE VARIOUS EVENTS TO IMPROVE AND PROMOTE HEALTH LIFESTYLES WITH ORGANIZATION PARTICIPANTS AND WITH OTHER COMMUNITY ORGANIZATIONS THAT CONDUCT SIMILAR EVENTS. EVENTS ARE OPEN TO ALL INTERESTED PARTICIPANTS.
IRS990EZ/PrintingPublicationsPostage03869
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TOP OF UTAH HALF AND FULL MARATHONS
IRS990EZ/ProgramServiceRevenue0181087
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits071089
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10515 S 330 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084332
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOB HENKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04357533064
IRS990EZ/TotalAssets/BOY062862
IRS990EZ/TotalAssets/EOY060463
IRS990EZ/TotalExpenses0183486
IRS990EZ/TotalRevenue0181087
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $33234 Inventories - Ending $33234
IRS990ScheduleO/GeneralExplanation/Explanation1MISC $65
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS $602
IRS990ScheduleO/GeneralExplanation/Explanation3FEES $944
IRS990ScheduleO/GeneralExplanation/Explanation4REFUNDS $1180
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $10416
IRS990ScheduleO/GeneralExplanation/Explanation6RACE TRANSPORTATION $12902
IRS990ScheduleO/GeneralExplanation/Explanation7RENTAL $18421
IRS990ScheduleO/GeneralExplanation/Explanation8PARTICIPANT SHIRTS $28377
IRS990ScheduleO/GeneralExplanation/Explanation9AWARDS $30395
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $625
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $4601
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870415821
ReturnHeader/Filer/Name/BusinessNameLine10CACHE SUN N SNOW RUNNERS
ReturnHeader/Filer/NameControl0CACH
ReturnHeader/Filer/Phone04357533064
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 125
ReturnHeader/Filer/USAddress/City0SMITHFIELD
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084335
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0ROBERT HENKE
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAUNDERS WANGSGARD AND ASSOC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10286 N GATEWAY DR STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084332
ReturnHeader/Preparer/Name0NATHAN T NYDEGGER CPA
ReturnHeader/Preparer/Phone04357529700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T19:35:12-07:00

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
$60,463
Liabilities
-
Net assets
$60,463
Revenue
$181,087
Expenses
$183,486
Net income
-$2,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.76$1.03$0.28
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.35$1.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.49$1.73$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.55$1.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.79$1.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.30$2.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.61$2.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.81$1.83$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.74