Civic Intelligence

Southern Oregon Runners Running Club Inc

990EZ • Fiscal year 2016 • EIN 93-0835095

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.SORUNNERS.ORG
PO Box 665Medford, OR 97501

(541) 933-5972

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,867

Up $25,023 (+68%) from 2015

Net Assets

$61,867

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$76,941

Up $2,435 (+3.3%) from 2015

Expenses

Down

$51,918

Down $24,498 (-32%) from 2015

Net Income

Up

$25,023

Up $26,933 (+1410%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2011: $28,854Liabilities 2011: $02011Assets 2012: $23,495Liabilities 2012: $02012Assets 2013: $40,790Liabilities 2013: $02013Assets 2014: $38,754Liabilities 2014: $02014Assets 2015: $36,844Liabilities 2015: $02015Assets 2016: $61,867Net Assets 2016: $61,8672016Assets 2017: $70,520Net Assets 2017: $70,5202017Assets 2018: $91,756Net Assets 2018: $91,7562018Assets 2019: $89,010Net Assets 2019: $89,0102019Assets 2020: $74,447Net Assets 2020: $74,4472020Assets 2021: $78,523Liabilities 2021: $2,287Net Assets 2021: $76,2362021Assets 2022: $79,597Net Assets 2022: $79,5972022Assets 2023: $77,179Liabilities 2023: $0Net Assets 2023: $77,1792023Assets 2024: $61,800Liabilities 2024: $0Net Assets 2024: $61,8002024

Highlighted filing

2016

Assets$61,867
Liabilities-
Net Assets$61,867
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,596Expenses 2011: $45,338Net Income 2011: $6,2582011Revenue 2012: $63,207Expenses 2012: $68,566Net Income 2012: -$5,3592012Revenue 2013: $63,190Expenses 2013: $45,895Net Income 2013: $17,2952013Revenue 2014: $65,758Expenses 2014: $67,794Net Income 2014: -$2,0362014Revenue 2015: $74,506Expenses 2015: $76,416Net Income 2015: -$1,9102015Revenue 2016: $76,941Expenses 2016: $51,918Net Income 2016: $25,0232016Revenue 2017: $83,749Expenses 2017: $75,096Net Income 2017: $8,6532017Revenue 2018: $78,987Expenses 2018: $57,751Net Income 2018: $21,2362018Revenue 2019: $76,608Expenses 2019: $79,354Net Income 2019: -$2,7462019Revenue 2020: $25,613Expenses 2020: $40,176Net Income 2020: -$14,5632020Revenue 2021: $30,966Expenses 2021: $29,177Net Income 2021: $1,7892021Revenue 2022: $62,106Expenses 2022: $58,745Net Income 2022: $3,3612022Revenue 2023: $65,636Expenses 2023: $68,054Net Income 2023: -$2,4182023Revenue 2024: $69,718Expenses 2024: $85,097Net Income 2024: -$15,3792024

Highlighted filing

2016

Revenue$76,941
Expenses$51,918
Net Income$25,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$76,941
Mission and Program Overview

Mission

Promotion of fitness through running

Program Services

DescriptionGrantsExpenses
RIVER RUN - FUNDRAISER FOR HIDDEN VALLEY HIGH SCHOOL RUNNING TEAMS$2,476-
SHAMROCK RUN - FUNDRAISER FOR CRATER HIGH SCHOOL RUNNING TEAMS$1,347-
STAGECOACH RUN - FUNDRAISER FOR COLLEGE SCHOLARSHIPS FOR STUDENT ATHLETES$887-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN ROSASPresidentPT$0--
CHUCK WHITELEYVice PresidentPT$0--
NICOLLE HENDERSONTreasurerPT$0--
AMBER JACOBSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Oregon Sizzlers Running
EIN
93-0835095
Phone
5419335972
Address
PO BOX 665, MEDFORD, OR 97501

Signing Officer

Name
Nicolle Henderson
Title
Treasurer
Signed
2017-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3448”

Other Expenses.1003

“Information Technology $239”

Other Expenses.1

“Donations & scholarships $5138”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt041328
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLLE HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05419517612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 665
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0731
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061867
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076941
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04651
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061867
IRS990EZ/OccupancyRentUtltsAndMaintAmt0552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN ROSAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK WHITELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLLE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF FITNESS THROUGH RUNNING
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramServiceRevenueAmt072285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIVER RUN - FUNDRAISER FOR HIDDEN VALLEY HIGH SCHOOL RUNNING TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHAMROCK RUN - FUNDRAISER FOR CRATER HIGH SCHOOL RUNNING TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAGECOACH RUN - FUNDRAISER FOR COLLEGE SCHOLARSHIPS FOR STUDENT ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02476
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11347
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051918
IRS990EZ/TotalProgramServiceExpensesAmt04710
IRS990EZ/TotalRevenueAmt076941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SORUNNERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021360
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0343597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063207
IRS990ScheduleA/Total509Grp/TotalAmt0343597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS & SCHOLARSHIPS $5138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLLE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OREGON SIZZLERS RUNNING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0930835095
ReturnHeader/Filer/PhoneNum05419335972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Brewster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02017-07-25T08:49:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,867
Liabilities
-
Net assets
$61,867
Revenue
$76,941
Expenses
$51,918
Net income
$25,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$69.7$85.1$15.4
2023Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$65.6$68.1$2.42
2022Detailed filing. Detailed filing data is available for this year.$79.6$79.6$62.1$58.7$3.36
2021Detailed filing. Detailed filing data is available for this year.$78.5$2.29$76.2$31.0$29.2$1.79
2020Detailed filing. Detailed filing data is available for this year.$74.4$74.4$25.6$40.2$14.6
2019Detailed filing. Detailed filing data is available for this year.$89.0$89.0$76.6$79.4$2.75
2018Detailed filing. Detailed filing data is available for this year.$91.8$91.8$79.0$57.8$21.2
2017Detailed filing. Detailed filing data is available for this year.$70.5$70.5$83.7$75.1$8.65
2016Detailed filing. Detailed filing data is available for this year.$61.9$61.9$76.9$51.9$25.0
2015Summary only. Only limited summary data is available for this year.$36.8$0.00$74.5$76.4$1.91
2014Summary only. Only limited summary data is available for this year.$38.8$0.00$65.8$67.8$2.04
2013Summary only. Only limited summary data is available for this year.$40.8$0.00$63.2$45.9$17.3
2012Summary only. Only limited summary data is available for this year.$23.5$0.00$63.2$68.6$5.36
2011Summary only. Only limited summary data is available for this year.$28.9$0.00$51.6$45.3$6.26