Civic Intelligence

Midnight Sun Run Inc.

990EZ • Fiscal year 2013 • EIN 92-0154321

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 26, 2015

805 Airport Way99701

(907) 456-8901

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,569

Down $1,054 (-23%) from 2012

Net Assets

Down

$2,156

Down $2,467 (-53%) from 2012

Liabilities

Up

$1,413

Up $1,413 from 2012

Revenue

Down

$49,212

Down $4,435 (-8.3%) from 2012

Expenses

Down

$51,679

Down $1,216 (-2.3%) from 2012

Net Income

Down

-$2,467

Down $3,219 (-428%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $4,441Liabilities 2010: $1,314Net Assets 2010: $3,1272010Assets 2011: $3,871Liabilities 2011: $0Net Assets 2011: $3,8712011Assets 2012: $4,623Liabilities 2012: $0Net Assets 2012: $4,6232012Assets 2013: $3,569Liabilities 2013: $1,413Net Assets 2013: $2,1562013Assets 2014: $23,117Liabilities 2014: $21,000Net Assets 2014: $2,1172014Assets 2015: $3,360Liabilities 2015: $1,100Net Assets 2015: $2,2602015Assets 2016: $1,761Liabilities 2016: $100Net Assets 2016: $1,6612016Assets 2017: $15,332Liabilities 2017: $0Net Assets 2017: $15,3322017Assets 2018: $9,338Liabilities 2018: $0Net Assets 2018: $9,3382018Assets 2019: $1,628Liabilities 2019: $251Net Assets 2019: $1,3772019Assets 2020: $20,153Liabilities 2020: $19,404Net Assets 2020: $7492020Assets 2021: $7,262Liabilities 2021: $1,450Net Assets 2021: $5,8122021Assets 2022: $49,135Liabilities 2022: $42,353Net Assets 2022: $6,7822022Assets 2023: $65,707Liabilities 2023: $56,500Net Assets 2023: $9,2072023Assets 2024: $71,878Liabilities 2024: $60,500Net Assets 2024: $11,3782024

Highlighted filing

2013

Assets$3,569
Liabilities$1,413
Net Assets$2,156

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $34,074Expenses 2010: $40,204Net Income 2010: -$6,1302010Revenue 2011: $22,855Expenses 2011: $22,219Net Income 2011: $6362011Revenue 2012: $53,647Expenses 2012: $52,895Net Income 2012: $7522012Revenue 2013: $49,212Expenses 2013: $51,679Net Income 2013: -$2,4672013Revenue 2014: $30,322Expenses 2014: $30,361Net Income 2014: -$392014Revenue 2015: $46,854Expenses 2015: $46,711Net Income 2015: $1432015Revenue 2016: $48,829Expenses 2016: $49,428Net Income 2016: -$5992016Revenue 2017: $28,810Expenses 2017: $15,139Net Income 2017: $13,6712017Revenue 2018: $45,438Expenses 2018: $51,432Net Income 2018: -$5,9942018Revenue 2019: $80,507Expenses 2019: $88,468Net Income 2019: -$7,9612019Revenue 2020: $7,922Expenses 2020: $8,550Net Income 2020: -$6282020Revenue 2021: $26,498Expenses 2021: $21,435Net Income 2021: $5,0632021Revenue 2022: $59,492Expenses 2022: $58,522Net Income 2022: $9702022Revenue 2023: $70,883Expenses 2023: $68,458Net Income 2023: $2,4252023Revenue 2024: $84,183Expenses 2024: $82,012Net Income 2024: $2,1712024

Highlighted filing

2013

Revenue$49,212
Expenses$51,679
Net Income-$2,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 26, 2015
Return Version
2013v4.0
Gross Receipts
$97,943
Mission and Program Overview

Mission

Community fun run to support public health and recreation.

Program Services

DescriptionGrantsExpenses
COMMUNITY FUN RUN TO SUPPORT PUBLIC HEALTH AND RECREATION. PROCEEDS BENEFITED A LOCAL CHARITY (FAIRBANKS RESOURCE AGENCY) AND FOUR LOCAL HIGH SCHOOL STUDENTS THROUGH A $1,500 SCHOLARSHIP BASED UPON ACADEMIC CRITERIA.$0$47,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA KOTHEPresident-$0--
SHAWNEE DUNHAMVice President-$0--
TRACEY MARTINSONTreasurer-$0--
DEE DEE CACIARISecretary-$0--
PHYLLIS CHURCHMember-$0--
JASON GAZEWOODMember-$0--
SEAN MCGEEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$99,208$89,946$49,996$39,950
Total Events$99,208$89,946$49,996$39,950
Filing and Contact Details

Filer

EIN
92-0154321
Phone
9074568901

Signing Officer

Name
Dee Dee Caciari
Title
Secretary
Phone
9074568901
Signed
2015-10-26

Preparer

Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: d & o insurance. Amount: 175. Description: dues & subscriptions. Amount: 261. Description: fees. Amount: 351. Description: liability insurance. Amount: 1,112. Description: meeting expenses. Amount: 41. Description: permit fees. Amount: 300. Description: storage fees. Amount: 636. Description: supplies expense. Amount: 131. Description: information technology. Amount: 537. Description: donation to fairbanks resource agency. Amount: 41,000. Description: scholarships. Amount: 6,000. Total to form 990-ez, line 16: 50,544.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivable from wells fargo bank. Beg. Of year amount: 1,500. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,413.

Raw XML Appendix197 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/PhoneNum09074568901
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IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03123
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA KOTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWNEE DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY MARTINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEE DEE CACIARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON GAZEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FUN RUN TO SUPPORT PUBLIC HEALTH AND RECREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FUN RUN TO SUPPORT PUBLIC HEALTH AND RECREATION. PROCEEDS BENEFITED A LOCAL CHARITY (FAIRBANKS RESOURCE AGENCY) AND FOUR LOCAL HIGH SCHOOL STUDENTS THROUGH A $1,500 SCHOLARSHIP BASED UPON ACADEMIC CRITERIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt048731
IRS990EZ/SpecialEventsNetIncomeLossAmt041215
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01413
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051679
IRS990EZ/TotalProgramServiceExpensesAmt047000
IRS990EZ/TotalRevenueAmt049212
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042497
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097943
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069220
IRS990ScheduleA/Total509Grp/TotalAmt0403960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09262
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089946
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MIDNIGHT SUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: D & O INSURANCE. AMOUNT: 175. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 261. DESCRIPTION: FEES. AMOUNT: 351. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,112. DESCRIPTION: MEETING EXPENSES. AMOUNT: 41. DESCRIPTION: PERMIT FEES. AMOUNT: 300. DESCRIPTION: STORAGE FEES. AMOUNT: 636. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 131. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 537. DESCRIPTION: DONATION TO FAIRBANKS RESOURCE AGENCY. AMOUNT: 41,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 50,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLE FROM WELLS FARGO BANK. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE DEE CACIARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09074568901
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDNIGHT SUN RUN INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDN
ReturnHeader/Filer/EIN0920154321
ReturnHeader/Filer/PhoneNum09074568901
ReturnHeader/Filer/USAddress/AddressLine10805 AIRPORT WAY
ReturnHeader/Filer/USAddress/City0FAIRBANKS
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920117073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOK & HAUGEBERG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 NORTH CUSHMAN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074567762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A R THOMPSON
ReturnHeader/ReturnTs02015-10-28T11:25:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.9$60.5$11.4$84.2$82.0$2.17
2023Detailed filing. Detailed filing data is available for this year.$65.7$56.5$9.21$70.9$68.5$2.43
2022Detailed filing. Detailed filing data is available for this year.$49.1$42.4$6.78$59.5$58.5$0.97
2021Detailed filing. Detailed filing data is available for this year.$7.26$1.45$5.81$26.5$21.4$5.06
2020Detailed filing. Detailed filing data is available for this year.$20.2$19.4$0.75$7.92$8.55$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.25$1.38$80.5$88.5$7.96
2018Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$45.4$51.4$5.99
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$28.8$15.1$13.7
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$48.8$49.4$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.10$2.26$46.9$46.7$0.14
2014Detailed filing. Detailed filing data is available for this year.$23.1$21.0$2.12$30.3$30.4$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.57$1.41$2.16$49.2$51.7$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$53.6$52.9$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$22.9$22.2$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.31$3.13$34.1$40.2$6.13