Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$43,428
Up $1,937 (+4.7%) from 2017
Net Assets
Up$43,428
Up $1,937 (+4.7%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$135,492
Down $13,413 (-9.0%) from 2017
Expenses
Down$133,555
Down $39,858 (-23%) from 2017
Net Income
Up$1,937
Up $26,445 (+108%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| TOP OF UTAH HALF AND FULL MARATHONS, FREEDOM RUN, SHAMROCK SHUFFLE, & 1ST DAM RUN | $132,218 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRIS SIDDOWAY | Trustee | - | $4,873 | - | $4,873 |
| JEFF MCMURDIE | President | - | $3,032 | - | $3,032 |
| KENT HANSEN | Trustee | - | $2,708 | - | $2,708 |
| HEATHER HOUSLEY | Treasurer | - | $1,624 | - | $1,624 |
| BRIAN HUNT | Trustee | - | $1,516 | - | $1,516 |
| KEITH GRANT-DAVIE | Trustee | - | $1,083 | - | $1,083 |
| MELISSA PERKES | Trustee | - | $1,083 | - | $1,083 |
| SHAWN HARRISON | Director | - | $812 | - | $812 |
| MINDY SAUNDERS | Director | - | $812 | - | $812 |
| BARBARA CORCORAN | Secretary | - | $812 | - | $812 |
| SCOTT L SAUNDERS | Trustee | - | $812 | - | $812 |
| DAVE BURTON | Trustee | - | $0 | - | - |
“Advertising and Promotion $349”
“Insurance $170”
“CONTRACT SERVICES $38789”
“RACE SHIRTS $30288”
“AWARDS $26634”
“SUPPLIES $7167”
“FEES $2951”
“DONATIONS $2398”
“RENTAL $2192”
“MEALS $1109”
“MASSAGE $875”
“TRANSPORTATION $205”
“REFUNDS $70”
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 | HEATHER HOUSLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4357533064 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 125 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41491 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43428 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29063 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1937 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41491 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43428 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135492 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41491 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43428 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3032 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 812 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 812 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1624 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 812 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 1516 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 1083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 4873 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 2708 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 812 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF MCMURDIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAWN HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MINDY SAUNDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH GRANT-DAVIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEATHER HOUSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARBARA CORCORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRIAN HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MELISSA PERKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KRIS SIDDOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KENT HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SCOTT L SAUNDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113197 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1191 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 106429 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TOP OF UTAH HALF AND FULL MARATHONS, FREEDOM RUN, SHAMROCK SHUFFLE, & 1ST DAM RUN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 132218 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19167 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133555 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132218 |
| IRS990EZ/TotalRevenueAmt | 0 | 135492 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT SERVICES $38789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RACE SHIRTS $30288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AWARDS $26634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $7167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEES $2951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATIONS $2398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RENTAL $2192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS $1109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MASSAGE $875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRANSPORTATION $205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REFUNDS $70 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF MCMURDIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CACHE SUN & SNOW RUNNERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CACH |
| ReturnHeader/Filer/EIN | 0 | 870415821 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014999833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SMITHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870537206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAUNDERS WANGSGARD AND ASSOC PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 286 N GATEWAY DR STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84332 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4357529700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN T NYDEGGER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T14:24:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.