Civic Intelligence

Geist Half Marathon Inc

990 • Fiscal year 2017 • EIN 20-8968633

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profilewww.geisthalf.com
PO Box 6338fishers, IN 46038

(317) 383-4028

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$48,096

Down $12,039 (-20%) from 2016

Net Assets

Up

$15,225

Up $3,744 (+33%) from 2016

Liabilities

Down

$32,871

Down $15,783 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Down

$246,620

Down $18,484 (-7.0%) from 2016

Expenses

Down

$242,876

Down $35,149 (-13%) from 2016

Net Income

Up

$3,744

Up $16,665 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2010: $126,903Liabilities 2010: $75,633Net Assets 2010: $51,2702010Assets 2011: $75,097Liabilities 2011: $51,458Net Assets 2011: $23,6392011Assets 2012: $100,055Liabilities 2012: $72,421Net Assets 2012: $27,6342012Assets 2013: $120,165Liabilities 2013: $67,374Net Assets 2013: $52,7912013Assets 2014: $127,028Liabilities 2014: $52,553Net Assets 2014: $74,4752014Assets 2015: $83,765Liabilities 2015: $59,363Net Assets 2015: $24,4022015Assets 2016: $60,135Liabilities 2016: $48,654Net Assets 2016: $11,4812016Assets 2017: $48,096Liabilities 2017: $32,871Net Assets 2017: $15,2252017Assets 2018: $69,166Liabilities 2018: $51,749Net Assets 2018: $17,4172018Assets 2019: $76,153Liabilities 2019: $47,899Net Assets 2019: $28,2542019Assets 2020: $21,129Liabilities 2020: $0Net Assets 2020: $21,1292020Assets 2021: $8,525Liabilities 2021: $5,683Net Assets 2021: $2,8422021

Highlighted filing

2017

Assets$48,096
Liabilities$32,871
Net Assets$15,225
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KExpenses 2010: $291,7182010Revenue 2011: $326,260Expenses 2011: $353,891Net Income 2011: -$27,6312011Expenses 2012: $360,2242012Revenue 2013: $381,831Expenses 2013: $356,674Net Income 2013: $25,1572013Revenue 2014: $275,356Expenses 2014: $253,672Net Income 2014: $21,6842014Revenue 2015: $283,501Expenses 2015: $333,574Net Income 2015: -$50,0732015Revenue 2016: $265,104Expenses 2016: $278,025Net Income 2016: -$12,9212016Revenue 2017: $246,620Expenses 2017: $242,876Net Income 2017: $3,7442017Revenue 2018: $259,205Expenses 2018: $257,013Net Income 2018: $2,1922018Revenue 2019: $298,196Expenses 2019: $287,359Net Income 2019: $10,8372019Revenue 2020: $79,156Expenses 2020: $86,281Net Income 2020: -$7,1252020Revenue 2021: $11,857Expenses 2021: $30,144Net Income 2021: -$18,2872021

Highlighted filing

2017

Revenue$246,620
Expenses$242,876
Net Income$3,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$246,620
Mission and Program Overview

Mission

See schedule ogeist half marathon, inc. Is organized to inspire healthand wellness in the children surrounding geist reservoir inindianapolis, indiana. Working closely with the greater geistcommunity, the geist half marathon raises funds to benefit physicalfitness programs being jointly implemented within the schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,961$44,041▼ $1,920
Accounts Receivable$13,161$2,740▼ $10,421
Land, Buildings, and Equipment, Net$1,013$724▼ $289
Total Assets$60,135$48,096▼ $12,039
Other Assets Total$0$591▲ $591
Liabilities
Accounts Payable and Accrued Expenses$38,654$32,871▼ $5,783
Grants Payable$10,000$0▼ $10,000
Total Liabilities$48,654$32,871▼ $15,783
Net Assets / Fund Balance
Unrestricted Net Assets$11,481$15,225▲ $3,744
Total Net Assets Fund Balance$11,481$15,225▲ $3,744
Total Liabilities and Net Assets / Fund Balance$60,135$48,096▼ $12,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$724$932$1,656
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
April ShelburneExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Mike napariuPresident
Jenni DillonVice President
David Ayarsdirector
Davina Ladydirector
Jeff Willmandirector
Jim Veronadirector
John Vandenbarkdirector
Karen Russelldirector
Patty Torrdirector
Scott Fusselldirector
Stacy Fletcherdirector
Tom Brittdirector
Cynthia RansomSecretary
Marvin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,509
Program Service Revenue
$178,724
Investment Income
$0
Other Revenue
$1,387
All Other Contributions
$66,509
Change in Net Assets
$3,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,528
Grants and Similar Amounts Paid$20,348
Salaries, Compensation, and Employee Benefits$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,345$267-$22,612
Grants to Domestic Orgs$20,348--$20,348
Current Officers, Directors, Trustees, and Key Employees$16,000--$16,000
Advertising$7,057$8,626-$15,683
Other Expenses$15,108--$15,108
Fees for Services Accounting-$7,798-$7,798
Office Expenses$5,565$1,855-$7,420
Insurance-$4,787-$4,787
Fees for Services Management$2,635--$2,635
Travel$929--$929
Depreciation Depletion$289--$289
Fees for Services Legal-$150-$150
Total Functional Expenses$219,393$23,483$0$242,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton Southeastern FoundationFishers, IN501(c)(3)Health and Wellness$10,000
Lawrence Township School FoundationIndianapolis, IN501(c)(3)Health and Wellness$10,000
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
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
No
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, Part VI, Section B, line 11B

“A copy of the return is provided to the board for review and discussion prior to the filing of the return.”

Form 990, Part VI, Section B, line 12C

“The board addresses conflicts of interest as they arise.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Geist Half Marathon Inc
EIN
20-8968633
Phone
3173834028
Address
PO BOX 6338, fishers, IN 46038

Signing Officer

Name
Marvin Brown
Title
Treasurer
Phone
3179685419
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Napariu
Formed
2007
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
400

Preparer

Firm
Blue & Co LLC
Address
12800 N Meridian Street Suite 400, Carmel, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
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IRS990/ProgramServiceRevenueGrp/Desc0Annual Half Marathon &
IRS990/ProgramServiceRevenueGrp/Desc1Expo Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012012
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0250013
IRS990/PYOtherRevenueAmt0798
IRS990/PYProgramServiceRevenueAmt0198797
IRS990/PYRevenuesLessExpensesAmt0-12921
IRS990/PYSalariesCompEmpBnftPaidAmt016000
IRS990/PYTotalExpensesAmt0278025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01110102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0340650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340650
IRS990ScheduleA/TotalSupportAmt0340650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH AND WELLNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALTH AND WELLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON SOUTHEASTERN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAWRENCE TOWNSHIP SCHOOL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0352146295
IRS990ScheduleI/RecipientTable/RecipientEIN1351573468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013485 CUMBERLAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15626 LAWTON LOOP EAST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FISHERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146216
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is provided to the board for review and discussion prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board addresses conflicts of interest as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060135
IRS990/TotalAssetsEOYAmt048096
IRS990/TotalAssetsGrp/BOYAmt060135
IRS990/TotalAssetsGrp/EOYAmt048096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048654
IRS990/TotalLiabilitiesEOYAmt032871
IRS990/TotalLiabilitiesGrp/BOYAmt048654
IRS990/TotalLiabilitiesGrp/EOYAmt032871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219393
IRS990/TotalProgramServiceRevenueAmt0178724
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,096
Liabilities
$32,871
Net assets
$15,225
Revenue
$246,620
Expenses
$242,876
Net income
$3,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.12$0.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.79$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.48$0.28$2.98$2.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.52$0.17$2.59$2.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$2.47$2.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.11$2.65$2.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.59$0.24$2.84$3.34$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.53$0.74$2.75$2.54$0.22
2013Summary only. Only limited summary data is available for this year.$1.20$0.67$0.53$3.82$3.57$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.72$0.28$3.60
2011Summary only. Only limited summary data is available for this year.$0.75$0.51$0.24$3.26$3.54$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.76$0.51$2.92