Civic Intelligence

Western States Endurance Run Foundation

990 • Fiscal year 2012 • EIN 94-2902794

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 09, 2013

Organization Profilewww.WSER.org

View Organization Page

PO Box 9995604
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$195,459

Down $3,800 (-1.9%) from 2011

Net Assets

Down

$195,459

Down $3,800 (-1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$343,318

Up $38,403 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $199,259Liabilities 2011: $0Net Assets 2011: $199,2592011Assets 2012: $195,459Liabilities 2012: $0Net Assets 2012: $195,4592012Assets 2013: $188,967Liabilities 2013: $5,943Net Assets 2013: $183,0242013Assets 2014: $181,483Liabilities 2014: $1,910Net Assets 2014: $179,5732014Assets 2015: $150,742Liabilities 2015: $1,533Net Assets 2015: $149,2092015Assets 2016: $209,308Liabilities 2016: $2,235Net Assets 2016: $207,0732016Assets 2017: $231,375Liabilities 2017: $2,029Net Assets 2017: $229,3462017Assets 2018: $246,062Liabilities 2018: $3,266Net Assets 2018: $242,7962018Assets 2019: $217,665Liabilities 2019: $7,714Net Assets 2019: $209,9512019Assets 2020: $275,529Liabilities 2020: $2,558Net Assets 2020: $272,9712020Assets 2021: $236,629Liabilities 2021: $4,738Net Assets 2021: $231,8912021Assets 2022: $414,989Liabilities 2022: $6,980Net Assets 2022: $408,0092022Assets 2023: $507,398Liabilities 2023: $31,872Net Assets 2023: $475,5262023Assets 2024: $980,954Liabilities 2024: $481,374Net Assets 2024: $499,5802024Assets 2025: $1,023,542Liabilities 2025: $459,065Net Assets 2025: $564,4772025

Highlighted filing

2012

Assets$195,459
Liabilities$0
Net Assets$195,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $318,342Expenses 2011: $304,915Net Income 2011: $13,4272011Expenses 2012: $343,3182012Expenses 2013: $338,3772013Revenue 2014: $321,044Expenses 2014: $324,495Net Income 2014: -$3,4512014Revenue 2015: $382,758Expenses 2015: $425,228Net Income 2015: -$42,4702015Revenue 2016: $398,562Expenses 2016: $339,662Net Income 2016: $58,9002016Revenue 2017: $403,133Expenses 2017: $380,860Net Income 2017: $22,2732017Revenue 2018: $444,174Expenses 2018: $430,723Net Income 2018: $13,4512018Revenue 2019: $442,550Expenses 2019: $475,395Net Income 2019: -$32,8452019Revenue 2020: $351,651Expenses 2020: $288,632Net Income 2020: $63,0192020Revenue 2021: $445,797Expenses 2021: $486,877Net Income 2021: -$41,0802021Revenue 2022: $803,549Expenses 2022: $747,705Net Income 2022: $55,8442022Revenue 2023: $1,217,009Expenses 2023: $1,157,014Net Income 2023: $59,9952023Revenue 2024: $1,058,241Expenses 2024: $1,061,643Net Income 2024: -$3,4022024Revenue 2025: $1,253,158Expenses 2025: $1,201,536Net Income 2025: $51,6222025

Highlighted filing

2012

Revenue-
Expenses$343,318
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 9, 2013
Return Version
2011v1.5
Gross Receipts
$384,191
Mission and Program Overview

Mission

To be a leader in the sport of ultrarunning and promote its personal and community benefits through trail stewardship, research, and providing a life-changing experience.

Major Activities

Activity 2
To conduct, support, and encourage scientific and educational research in the fields of human medicine through testing and study of long distance runners.
Activity 3
To collect, publish and dissemiate historical data and information relating to the western states trail's prominence and importance in the early history and settlement of california.
Filing and Contact Details

Filer

EIN
94-2902794
Raw XML AppendixShowing 400 of 437 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.

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IRS990/Activity3/Description0TO COLLECT, PUBLISH AND DISSEMIATE HISTORICAL DATA AND INFORMATION RELATING TO THE WESTERN STATES TRAIL'S PROMINENCE AND IMPORTANCE IN THE EARLY HISTORY AND SETTLEMENT OF CALIFORNIA.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY COMMITTEE BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY DURING THE LAST FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING BUSINESS HOURS FROM THE RACE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3RACE TRANSPORTATION: PROGRAM SERVICE EXPENSES 13,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,697. MEDICAL RESEARCH: PROGRAM SERVICE EXPENSES 13,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,044. RACE LODGING: PROGRAM SERVICE EXPENSES 11,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,270. RACE PERMITS: PROGRAM SERVICE EXPENSES 10,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,935. LAND USE FEES: PROGRAM SERVICE EXPENSES 10,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,439. EDUCATION SEMINARS: PROGRAM SERVICE EXPENSES 8,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,268. ASSOCIATED RACE SERVICES: PROGRAM SERVICE EXPENSES 8,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,021. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 6,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,293. COMMUNITY SERVICE: PROGRAM SERVICE EXPENSES 6,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,050. SANITARY DISPOSAL: PROGRAM SERVICE EXPENSES 5,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,874. DIRECTOR'S FIELD EXPENSES: PROGRAM SERVICE EXPENSES 4,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,735. RACE DAY SUPPLIES: PROGRAM SERVICE EXPENSES 4,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,128. TAXES AND LICENSE: PROGRAM SERVICE EXPENSES 3,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,754. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,753. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,075. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 983. SUPPLIES: PROGRAM SERVICE EXPENSES 546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART X, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108300 NIESSEN WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIR OAKS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0958282721
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY TOWLE MD
IRS990/TheBooksAreInCareOf/TelephoneNumber09169667181
IRS990/TotalAssets/BOY0199259
IRS990/TotalAssetsBOY0199259
IRS990/TotalAssets/EOY0195459
IRS990/TotalAssetsEOY0195459
IRS990/TotalCompGT150K00
IRS990/TotalContributions082478
IRS990/TotalExpensesCurrentYear0343318
IRS990/TotalExpensesPriorYear0304915
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024582
IRS990/TotalFunctionalExpenses/ProgramServices0318736
IRS990/TotalFunctionalExpenses/Total0343318
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0199259
IRS990/TotalLiabNetAssetsFundBalances/EOY0195459
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0199259
IRS990/TotalNetAssetsFundBalances/EOY0195459
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01289
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0318736
IRS990/TotalProgramServiceRevenue0175706
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0339518
IRS990/TotalRevenue/ExclusionAmount080045
IRS990/TotalRevenuePriorYear0318342
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0176995
IRS990/TotalRevenue/TotalRevenueColumn0339518

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$195,459
Liabilities
$0
Net assets
$195,459
Revenue
-
Expenses
$343,318
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.56$1.25$1.20$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.50$1.06$1.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.22$1.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.80$0.75$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.45$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.44$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.38$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.34
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.32$0.30$0.01