Civic Intelligence

Road Runners

EIN 94-2587403 • 501(c)3 • San Rafael, CA

Profile

Promote running and racing

PO Box 4132San Rafael, CA 94913

www.tamalparunners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$107,021

Down $4,668 (-4.2%) from 2023

Liabilities

Up

$36,342

Up $36,342 from 2023

Net Assets

$70,679

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$95,658

Up $16,438 (+21%) from 2023

Expenses

Up

$136,668

Up $95,817 (+235%) from 2023

Net Income

Down

-$41,010

Down $79,379 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $46,923Liabilities 2011: $02011Assets 2012: $49,011Liabilities 2012: $02012Assets 2013: $43,386Liabilities 2013: $02013Assets 2014: $40,220Net Assets 2014: $40,2202014Assets 2015: $32,833Net Assets 2015: $32,8332015Assets 2016: $33,945Liabilities 2016: $02016Assets 2018: $34,452Liabilities 2018: $02018Assets 2019: $53,066Liabilities 2019: $02019Assets 2020: $59,826Liabilities 2020: $02020Assets 2021: $70,930Net Assets 2021: $70,9302021Assets 2022: $73,320Net Assets 2022: $73,3202022Assets 2023: $111,689Liabilities 2023: $02023Assets 2024: $107,021Liabilities 2024: $36,342Net Assets 2024: $70,6792024

Highlighted filing

2024

Assets$107,021
Liabilities$36,342
Net Assets$70,679
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $49,343Expenses 2011: $49,020Net Income 2011: $3232011Revenue 2012: $42,569Expenses 2012: $40,481Net Income 2012: $2,0882012Revenue 2013: $45,643Expenses 2013: $51,268Net Income 2013: -$5,6252013Revenue 2014: $69,815Expenses 2014: $72,981Net Income 2014: -$3,1662014Revenue 2015: $75,961Expenses 2015: $83,348Net Income 2015: -$7,3872015Revenue 2016: $40,041Expenses 2016: $38,929Net Income 2016: $1,1122016Revenue 2018: $35,511Expenses 2018: $37,079Net Income 2018: -$1,5682018Revenue 2019: $58,184Expenses 2019: $39,570Net Income 2019: $18,6142019Revenue 2020: $22,749Expenses 2020: $15,989Net Income 2020: $6,7602020Revenue 2021: $28,596Expenses 2021: $17,492Net Income 2021: $11,1042021Revenue 2022: $38,564Expenses 2022: $36,174Net Income 2022: $2,3902022Revenue 2023: $79,220Expenses 2023: $40,851Net Income 2023: $38,3692023Revenue 2024: $95,658Expenses 2024: $136,668Net Income 2024: -$41,0102024

Highlighted filing

2024

Revenue$95,658
Expenses$136,668
Net Income-$41,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$107,021
Liabilities
$36,342
Net assets
$70,679
Revenue
$95,658
Expenses
$136,668
Net income
-$41,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.36$0.71$0.96$1.37$0.41
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$0.79$0.41$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.39$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.29$0.17$0.11
2020Summary only. Only limited summary data is available for this year.$0.60$0.00$0.23$0.16$0.07
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.58$0.40$0.19
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.36$0.37$0.02
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.76$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.70$0.73$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.46$0.51$0.06
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.43$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.49$0.49$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 22, 2022
Return Version
2021v4.1
Gross Receipts
$28,828
Mission and Program Overview

Mission

Promote running and racing in the community.

Program Services

DescriptionGrantsExpenses
PROMOTE RUNNING AND RACING IN THE COMMUNITY.$1,000$16,492
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LEIPSICPresidentPT$0--
CARROLY GARRIOTTVice President-$0--
PAUL HERRERIASTreasurer-$0--
ALLIE KEGLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Road Runners Tamalpa Runners Inc
EIN
94-2587403
Phone
4158272086
Address
PO BOX 4132, SAN RAFAEL, CA 94913

Signing Officer

Name
Paul Herrerias
Title
Treasurer
Signed
2022-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Denis E Carrade
Phone
4154618500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“RACING EVENTS $11571”

Other Expenses.3

“Administrative expenses $943”

Other Expenses.4

“SOCIAL EVENTS $768”

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0BRYAN CAYNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04158272086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949134132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05735
IRS990EZ/CostOfGoodsSoldAmt0232
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0153
IRS990EZ/GrossReceiptsAmt028828
IRS990EZ/GrossSalesOfInventoryAmt0385
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010927
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LEIPSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARROLY GARRIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL HERRERIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLIE KEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RUNNING AND RACING IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt03210
IRS990EZ/ProgramServiceRevenueAmt011772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE RUNNING AND RACING IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017492
IRS990EZ/TotalProgramServiceExpensesAmt016492
IRS990EZ/TotalRevenueAmt028596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAMALPARUNNERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0173309
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173309
IRS990ScheduleA/TotalSupportAmt0173356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACING EVENTS $11571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL EVENTS $768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HERRERIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROAD RUNNERS TAMALPA RUNNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0942587403
ReturnHeader/Filer/PhoneNum04158272086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4132
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680095377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perotti & Carrade CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 McInnis Pkwy Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094903
ReturnHeader/PreparerPersonGrp/PhoneNum04154618500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENIS E CARRADE
ReturnHeader/ReturnTs02022-12-22T13:53:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRERIAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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