Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2902794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$231,375
Up $22,067 (+11%) from 2016
Net Assets
Up$229,346
Up $22,273 (+11%) from 2016
Liabilities
Down$2,029
Down $206 (-9.2%) from 2016
Revenue
Up$403,133
Up $4,571 (+1.1%) from 2016
Expenses
Up$380,860
Up $41,198 (+12%) from 2016
Net Income
Down$22,273
Down $36,627 (-62%) from 2016
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.
To foster, plan and stage western states 100 mile endurance run. To conduct scientific research. To preserve historical sites & data relating to trail.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $207,073 | $229,346 | ▲ $22,273 |
| Cash and Non-Interest-Bearing Accounts | $100,195 | $116,687 | ▲ $16,492 |
| Investments Other Securities | $105,517 | $112,269 | ▲ $6,752 |
| Land, Buildings, and Equipment, Net | $3,596 | $2,419 | ▼ $1,177 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $209,308 | $231,375 | ▲ $22,067 |
| Liabilities | |||
| Other Liabilities | $2,235 | $2,029 | ▼ $206 |
| Total Liabilities | $2,235 | $2,029 | ▼ $206 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $207,073 | $229,346 | ▲ $22,273 |
| Total Liabilities and Net Assets / Fund Balance | $209,308 | $231,375 | ▲ $22,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,419 | $37,569 | $39,988 |
| Other Securities | $112,269 | - | - |
| Name | Title |
|---|---|
| John Medinger | President |
| Denis Zilaff | Vice President |
| Tim Twietmeyer | Vice President |
| Allyson Thomas | Trustee |
| Diana Fitzpatrick | Trustee |
| Donn Zea | Trustee |
| John Trent | Trustee |
| Karl Hoagland | Trustee |
| Mark Falcone | Trustee |
| Mo Livermore | Trustee |
| Tia Bodington | Trustee |
| Tony Rossmann | Trustee |
| Topher Gaylord | Trustee |
| Charles Savage | Secretary |
| Gary Towle Md | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,719 |
| Salaries, Compensation, and Employee Benefits | $63,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $112,899 | - | - | $112,899 |
| Other Salaries and Wages | $58,000 | - | - | $58,000 |
| Occupancy | $21,350 | - | - | $21,350 |
| Advertising | $21,020 | - | - | $21,020 |
| Other Expenses | $20,000 | - | - | $20,000 |
| Travel | $6,798 | - | - | $6,798 |
| Fees for Services Accounting | - | $6,625 | - | $6,625 |
| Payroll Taxes | $5,141 | - | - | $5,141 |
| Conferences and Meetings | $4,701 | - | - | $4,701 |
| Office Expenses | $2,845 | - | - | $2,845 |
| Insurance | $2,445 | - | - | $2,445 |
| Depreciation Depletion | $1,899 | $12 | - | $1,911 |
| Total Functional Expenses | $374,223 | $6,637 | $0 | $380,860 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,965 |
| Fundraising Direct Expenses | $43,314 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle Ticket for Entry Fees | $55,965 | $55,965 | $43,314 | $12,651 |
| Total Events | $55,965 | $55,965 | $43,314 | $12,651 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,590 |
| Credit Card Payable | $439 |
“Form 990 is reviewed by committee and presented to full board for review prior to filing with the irs.”
“The organization has a conflict of interest policy that board members review and sign on an annual basis.”
“The organization has a compensation committee that researches and compares similar organizations on their compensation when it sets the salary for the race director. The organization reviews any raises and bonuses to make sure they are reasonable and within general cost of living guidelines.”
“All governing documents and financial statements are available upon request during business hours from the board treasurer.”
“Tony rossmann - 6442 hillegass ave., oakland, ca 94618. Charles savage - 2150 mill road, novato, ca 94947. Gary towle, m.d. - 8300 niessen way, fair oaks, ca 95628. Mo livermore - 1070 bollinger cyn rd, moraga, ca 94556. Tim twietmeyer - 4045 eagles nest, auburn, ca 95603. John medinger - 5825 w dry creek rd, healdsburg, ca 95448. Denis zilaff - 932 45th street, sacramento, ca 95819. Donn zea - 17968 gamble lane, grass valley, ca 95949. John trent - 140 riverhaven pl., reno, nv 89519. Mark falcone - 2350 hidden gold trail, cool, ca 95614. Tia bodington - 8683 wagner creek road, talent, or 97540. Diana fitzpatrick - 57 meadowood drive, larkspur, ca 94939. Karl hoagland - 9 deer creek court, fairfax, ca 94930. Allyson thomas - 2840 verna way, sacramento, ca 95821. Topher gaylord - 222 evergreen drive, kentfield, ca 94904.”
“Volunteer appreciation: program service expenses 19,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,338. Race transportation: program service expenses 17,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,470. Race lodging: program service expenses 16,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,025. Drug testing: program service expenses 13,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,419. Sanitary disposal: program service expenses 10,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,049. Associated race services: program service expenses 9,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,504. Aid station expenses: program service expenses 8,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,972. Race programs: program service expenses 8,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,062. Medical expenses: program service expenses 5,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,672. Runner swag: program service expenses 1,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,634. Dues and subscriptions: program service expenses 905. Management and general expenses 0. Fundraising expenses 0. Total expenses 905. Other misc direct race expenses: program service expenses 846. Management and general expenses 0. Fundraising expenses 0. Total expenses 846. Loss on disposition: program service expenses 778. Management and general expenses 0. Fundraising expenses 0. Total expenses 778. Taxes and license: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Supplies: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER, PLAN AND STAGE WESTERN STATES 100 MILE ENDURANCE RUN. TO CONDUCT SCIENTIFIC RESEARCH. TO PRESERVE HISTORICAL SITES & DATA RELATING TO TRAIL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21020 |
| IRS990/AllOtherContributionsAmt | 0 | 181564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY TOWLE MD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9169667181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8300 NIESSEN WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIR OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 956282721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4701 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4701 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6753 |
| IRS990/CYOtherExpensesAmt | 0 | 317719 |
| IRS990/CYOtherRevenueAmt | 0 | 12651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63141 |
| IRS990/CYTotalExpensesAmt | 0 | 380860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 403133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1911 |
| IRS990/Desc | 0 | TO FOSTER, PLAN, AND STAGE ON AN ANNUAL BASIS THE WESTERN STATES 100 MILE ENDURANCE RUN AS THE WORLD'S PREMIER AMATEUR ENDURANCE ATHLETIC EVENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 374223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY ROSSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY TOWLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MO LIVERMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM TWIETMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MEDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENIS ZILAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONN ZEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN TRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK FALCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIA BODINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANA FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARL HOAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLYSON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOPHER GAYLORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43314 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55965 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 446447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2445 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6753 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105517 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 112269 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39988 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER, PLAN AND STAGE WESTERN STATES 100 MILE ENDURANCE RUN. TO CONDUCT SCIENTIFIC RESEARCH. TO PRESERVE HISTORICAL SITES AND DATA RELATING TO THE TRAIL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 229346 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT'S AWARD |
| IRS990/OtherExpensesGrp/Desc | 1 | RACE PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | RACE DAY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RACE MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2235 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5141 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM TWIETMEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RACE ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202165 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO CONDUCT, SUPPORT, AND ENCOURAGE SCIENTIFIC AND EDUCATIONAL RESEARCH IN THE FIELDS OF HUMAN MEDICINE THROUGH TESTING AND STUDY OF LONG DISTANCE RUNNERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PRESERVE, MAINTAIN AND PROTECT THE HISTORIC WESTERN STATES TRAIL AND SURROUNDING HISTORICAL SITES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160810 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15796 |
| IRS990/PYOtherExpensesAmt | 0 | 283079 |
| IRS990/PYOtherRevenueAmt | 0 | 17215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56583 |
| IRS990/PYTotalExpensesAmt | 0 | 339662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 398562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 202165 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 207073 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 229346 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 181564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 694104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 258130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 280974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1266966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67126 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1961070 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 439694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339557 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1961070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 446447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 457580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 359249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 350029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2028196 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 112269 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2419 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 112269 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2029 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE TICKET FOR ENTRY FEES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43314 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GARY TOWLE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 8300 NIESSEN WAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FAIR OAKS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 95628 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY COMMITTEE AND PRESENTED TO FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT BOARD MEMBERS REVIEW AND SIGN ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT RESEARCHES AND COMPARES SIMILAR ORGANIZATIONS ON THEIR COMPENSATION WHEN IT SETS THE SALARY FOR THE RACE DIRECTOR. THE ORGANIZATION REVIEWS ANY RAISES AND BONUSES TO MAKE SURE THEY ARE REASONABLE AND WITHIN GENERAL COST OF LIVING GUIDELINES. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.