Civic Intelligence

Hartford Marathon Foundation Inc

990 • Fiscal year 2016 • EIN 06-1415320

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.HARTFORDMARATHON.COM
41 Sequin DriveGlastonbury, CT 06033

(860) 652-8866

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$147,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,055,753

Up $46,410 (+4.6%) from 2015

Net Assets

Up

$821,817

Up $17,633 (+2.2%) from 2015

Liabilities

Up

$233,936

Up $28,777 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$2,860,624

Up $6,391 (+0.2%) from 2015

Expenses

Up

$2,859,918

Up $70,360 (+2.5%) from 2015

Net Income

Down

$706

Down $63,969 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $401,688Liabilities 2010: $85,428Net Assets 2010: $316,2602010Assets 2011: $639,643Liabilities 2011: $143,669Net Assets 2011: $495,9742011Assets 2012: $935,385Liabilities 2012: $252,443Net Assets 2012: $682,9422012Assets 2013: $1,097,419Liabilities 2013: $212,249Net Assets 2013: $885,1702013Assets 2014: $970,668Liabilities 2014: $205,656Net Assets 2014: $765,0122014Assets 2015: $1,009,343Liabilities 2015: $205,159Net Assets 2015: $804,1842015Assets 2016: $1,055,753Liabilities 2016: $233,936Net Assets 2016: $821,8172016Assets 2017: $901,591Liabilities 2017: $32,793Net Assets 2017: $868,7982017Assets 2018: $1,023,534Liabilities 2018: $191,485Net Assets 2018: $832,0492018Assets 2019: $1,428,459Liabilities 2019: $285,593Net Assets 2019: $1,142,8662019Assets 2020: $1,348,377Liabilities 2020: $343,393Net Assets 2020: $1,004,9842020Assets 2021: $1,848,481Liabilities 2021: $380,576Net Assets 2021: $1,467,9052021Assets 2022: $1,476,454Liabilities 2022: $224,519Net Assets 2022: $1,251,9352022Assets 2023: $1,898,931Liabilities 2023: $491,972Net Assets 2023: $1,406,9592023Assets 2024: $2,199,315Liabilities 2024: $555,001Net Assets 2024: $1,644,3142024

Highlighted filing

2016

Assets$1,055,753
Liabilities$233,936
Net Assets$821,817
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,822,1332010Expenses 2011: $2,031,1632011Expenses 2012: $2,212,6132012Revenue 2013: $3,039,828Expenses 2013: $2,837,600Net Income 2013: $202,2282013Revenue 2014: $2,539,885Expenses 2014: $2,660,043Net Income 2014: -$120,1582014Revenue 2015: $2,854,233Expenses 2015: $2,789,558Net Income 2015: $64,6752015Revenue 2016: $2,860,624Expenses 2016: $2,859,918Net Income 2016: $7062016Revenue 2017: $2,719,170Expenses 2017: $2,716,027Net Income 2017: $3,1432017Revenue 2018: $2,711,352Expenses 2018: $2,698,927Net Income 2018: $12,4252018Revenue 2019: $3,067,147Expenses 2019: $2,822,975Net Income 2019: $244,1722019Revenue 2020: $1,246,227Expenses 2020: $1,431,138Net Income 2020: -$184,9112020Revenue 2021: $2,571,302Expenses 2021: $2,157,533Net Income 2021: $413,7692021Revenue 2022: $2,630,130Expenses 2022: $2,717,105Net Income 2022: -$86,9752022Revenue 2023: $2,926,832Expenses 2023: $2,834,734Net Income 2023: $92,0982023Revenue 2024: $3,032,520Expenses 2024: $2,845,544Net Income 2024: $186,9762024

Highlighted filing

2016

Revenue$2,860,624
Expenses$2,859,918
Net Income$706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,955,367
Mission and Program Overview

Mission

The foundation's mission is to provide health and fitness opportunities for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,510$476,883▲ $126,373
Investments in Publicly Traded Securities$398,275$427,849▲ $29,574
Cash and Non-Interest-Bearing Accounts$82,596$43,028▼ $39,568
Pledges and Grants Receivable$117,090$42,480▼ $74,610
Land, Buildings, and Equipment, Net$37,892$29,701▼ $8,191
Inventories for Sale or Use$12,906$25,752▲ $12,846
Prepaid Expenses and Deferred Charges$10,074$10,060▼ $14
Total Assets$1,009,343$1,055,753▲ $46,410
Liabilities
Deferred Revenue$152,967$157,475▲ $4,508
Accounts Payable and Accrued Expenses$52,192$76,461▲ $24,269
Total Liabilities$205,159$233,936▲ $28,777
Net Assets / Fund Balance
Unrestricted Net Assets$804,184$821,817▲ $17,633
Total Net Assets Fund Balance$804,184$821,817▲ $17,633
Total Liabilities and Net Assets / Fund Balance$1,009,343$1,055,753▲ $46,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,701$57,462$87,163
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth G ShlugerCEO & ExecutFT$147,500$147,500

Board Members and Trustees

NameTitle
Christine AndrewsChairman
Timothy LarsonVice Chairma
Andrea Donovan NappBoard Member
Brewster PerkinsBoard Member
Christopher a MontrossBoard Member
David PolkBoard Member
Irvin C GirardBoard Member
James SullivanBoard Member
Oz GriebelBoard Member
Susan D AlbanoBoard Member
Peter a GutermannSecretary
Robert M HaggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,958
Program Service Revenue
$1,908,499
Investment Income
$12,646
Other Revenue
$31,521
All Other Contributions
$907,958
Change in Net Assets
$706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$137,022
Total Noncash Contributions1$137,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,860,624
Revenue Not Reported on Form 990
$134,170
Total Revenue per Audited Statements
$2,994,794
Total Revenue per Form 990
$2,860,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,225,361
Salaries, Compensation, and Employee Benefits$634,557
Total Fundraising Expense$144,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$822,050-$69,620$891,670
Other Salaries and Wages$312,006$38,830$56,604$407,440
Advertising$381,374$20,891-$402,265
Current Officers, Directors, Trustees, and Key Employees$95,875$51,625-$147,500
Other Expenses$137,022--$137,022
Office Expenses$69,097$15,799$4,114$89,010
All Other Expenses$20,924$46,819$121$67,864
Payroll Taxes$34,154$7,574$4,740$46,468
Occupancy$32,864$7,288$4,561$44,713
Travel$33,234$7,435-$40,669
Insurance$26,052$5,371-$31,423
Other Employee Benefits$15,809$3,506$2,194$21,509
Information Technology$10,400$2,600-$13,000
Pension Plan Contributions$8,556$1,897$1,187$11,640
Depreciation Depletion$8,010$1,776$1,112$10,898
Total Functional Expenses$2,504,254$211,411$144,253$2,859,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,977,161
Expenses per Audited Statements$2,859,918
Total Expenses per Form 990$2,859,918
Expenses Not Reported on Form 990$117,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually signs the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve the compensation given to the executive director and to other employees annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hartford Marathon Foundation Inc
EIN
06-1415320
Phone
8606528866
Address
41 SEQUIN DRIVE, GLASTONBURY, CT 06033

Signing Officer

Name
Elizabeth G Shluger
Title
CEO & Executive Director
Phone
8606528866
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth G Shluger
Formed
1994
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
13
Volunteers
4,292

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Police and public works 300,245 0 0 other race day services 234,164 0 69,620 athlete services 229,766 0 0 volunteer services 57,875 0 0 total 822,050 0 69,620”

Form 990, Part XI, Line 9

“Cost of merchandise sold offset against sales 94,743 cost of merchandise sold offset against sales -94,743”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of merchandise sold offset against sales 94,743”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold offset against sales 94,743”

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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/LandBldgEquipBasisNetGrp/EOYAmt029701
IRS990/LandBldgEquipCostOrOtherBssAmt087163
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE HEALTH AND FITNESS OPPORTUNITIES FOR THE COMMUNITY.
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IRS990/NoncashContributionsAmt0137022
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IRS990/OccupancyGrp/FundraisingAmt04561
IRS990/OccupancyGrp/ManagementAndGeneralAmt07288
IRS990/OccupancyGrp/ProgramServicesAmt032864
IRS990/OccupancyGrp/TotalAmt044713
IRS990/OfficeExpensesGrp/FundraisingAmt04114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015799
IRS990/OfficeExpensesGrp/ProgramServicesAmt069097
IRS990/OfficeExpensesGrp/TotalAmt089010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021509
IRS990/OtherExpensesGrp/Desc0RACE PRIZES
IRS990/OtherExpensesGrp/Desc1ATHLETE APPAREL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/ProgramServicesAmt0184078
IRS990/OtherExpensesGrp/ProgramServicesAmt1159726
IRS990/OtherExpensesGrp/ProgramServicesAmt2153023
IRS990/OtherExpensesGrp/ProgramServicesAmt3137022
IRS990/OtherExpensesGrp/TotalAmt0184078
IRS990/OtherExpensesGrp/TotalAmt1159726
IRS990/OtherExpensesGrp/TotalAmt2153023
IRS990/OtherExpensesGrp/TotalAmt3137022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407440
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07574
IRS990/PayrollTaxesGrp/ProgramServicesAmt034154
IRS990/PayrollTaxesGrp/TotalAmt046468
IRS990/PensionPlanContributionsGrp/FundraisingAmt01187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08556
IRS990/PensionPlanContributionsGrp/TotalAmt011640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010060
IRS990/PrincipalOfficerNm0ELIZABETH G SHLUGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01817096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01817096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016398
IRS990/PYOtherExpensesAmt02154105
IRS990/PYOtherRevenueAmt018945
IRS990/PYProgramServiceRevenueAmt02054796
IRS990/PYRevenuesLessExpensesAmt064675
IRS990/PYSalariesCompEmpBnftPaidAmt0635453
IRS990/PYTotalExpensesAmt02789558
IRS990/PYTotalRevenueAmt02854233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01908499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 393,364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04047525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03700529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0519628
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.90090
IRS990ScheduleA/PublicSupportTotal170Amt03894101
IRS990ScheduleA/SubstantialContributorsTotAmt0153424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04047525
IRS990ScheduleA/TotalSupportAmt04603793
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt022500
IRS990ScheduleD/EquipmentGrp/BookValueAmt029701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087163
IRS990ScheduleD/ExpensesNotReportedAmt0117243
IRS990ScheduleD/ExpensesSubtotalAmt02859918
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016927
IRS990ScheduleD/OtherExpensesIncludedAmt094743
IRS990ScheduleD/OtherRevenueAmt094743
IRS990ScheduleD/RevenueNotReportedAmt0134170
IRS990ScheduleD/RevenueSubtotalAmt02860624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF MERCHANDISE SOLD OFFSET AGAINST SALES 94,743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD OFFSET AGAINST SALES 94,743
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029701
IRS990ScheduleD/TotalExpensesPerForm990Amt02859918
IRS990ScheduleD/TotalRevenuePerForm990Amt02860624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02994794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02977161
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY SIGNS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE COMPENSATION GIVEN TO THE EXECUTIVE DIRECTOR AND TO OTHER EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICE AND PUBLIC WORKS 300,245 0 0 OTHER RACE DAY SERVICES 234,164 0 69,620 ATHLETE SERVICES 229,766 0 0 VOLUNTEER SERVICES 57,875 0 0 TOTAL 822,050 0 69,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF MERCHANDISE SOLD OFFSET AGAINST SALES 94,743 COST OF MERCHANDISE SOLD OFFSET AGAINST SALES -94,743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,055,753
Liabilities
$233,936
Net assets
$821,817
Revenue
$2,860,624
Expenses
$2,859,918
Net income
$706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.56$1.64$3.03$2.85$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.49$1.41$2.93$2.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.25$2.63$2.72$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.38$1.47$2.57$2.16$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.34$1.00$1.25$1.43$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.29$1.14$3.07$2.82$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$2.71$2.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$2.72$2.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.82$2.86$2.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$2.85$2.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.77$2.54$2.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$3.04$2.84$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.25$0.68$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.32$1.82