Civic Intelligence

Berwick Marathon Association Inc

990EZ • Fiscal year 2012 • EIN 23-2264033

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 13, 2012

PO Box 85618603
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

28th percentile

-7.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$22,007

Down $4,187 (-16%) from 2011

Net Assets

Down

$22,007

Down $4,187 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,845

Up $1,919 (+3.6%) from 2011

Expenses

Up

$60,032

Up $6,014 (+11%) from 2011

Net Income

Down

-$4,187

Down $4,095 (-4451%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $26,286Net Assets 2010: $26,2862010Assets 2011: $26,194Net Assets 2011: $26,1942011Assets 2012: $22,007Net Assets 2012: $22,0072012Assets 2013: $28,193Net Assets 2013: $28,1932013Assets 2014: $27,340Net Assets 2014: $27,3402014Assets 2015: $25,434Liabilities 2015: $02015Assets 2016: $24,755Liabilities 2016: $02016Assets 2017: $23,315Net Assets 2017: $23,3152017Assets 2018: $16,213Net Assets 2018: $16,2132018Assets 2019: $19,140Net Assets 2019: $19,1402019Assets 2020: $22,639Net Assets 2020: $22,6392020Assets 2021: $26,542Net Assets 2021: $26,5422021Assets 2022: $26,251Net Assets 2022: $26,2512022Assets 2023: $32,299Net Assets 2023: $32,2992023Assets 2024: $37,636Net Assets 2024: $37,6362024Assets 2025: $39,603Net Assets 2025: $39,6032025

Highlighted filing

2012

Assets$22,007
Liabilities-
Net Assets$22,007

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $81,996Expenses 2010: $73,713Net Income 2010: $8,2832010Revenue 2011: $53,926Expenses 2011: $54,018Net Income 2011: -$922011Revenue 2012: $55,845Expenses 2012: $60,032Net Income 2012: -$4,1872012Revenue 2013: $69,304Expenses 2013: $63,118Net Income 2013: $6,1862013Revenue 2014: $68,710Expenses 2014: $69,563Net Income 2014: -$8532014Revenue 2015: $66,406Expenses 2015: $68,312Net Income 2015: -$1,9062015Revenue 2016: $66,913Expenses 2016: $67,592Net Income 2016: -$6792016Revenue 2017: $61,978Expenses 2017: $63,418Net Income 2017: -$1,4402017Revenue 2018: $54,434Expenses 2018: $61,536Net Income 2018: -$7,1022018Revenue 2019: $59,954Expenses 2019: $57,027Net Income 2019: $2,9272019Revenue 2020: $58,705Expenses 2020: $55,206Net Income 2020: $3,4992020Revenue 2021: $29,970Expenses 2021: $26,067Net Income 2021: $3,9032021Revenue 2022: $52,313Expenses 2022: $52,604Net Income 2022: -$2912022Revenue 2023: $63,544Expenses 2023: $57,496Net Income 2023: $6,0482023Revenue 2024: $65,956Expenses 2024: $60,619Net Income 2024: $5,3372024Revenue 2025: $70,353Expenses 2025: $68,386Net Income 2025: $1,9672025

Highlighted filing

2012

Revenue$55,845
Expenses$60,032
Net Income-$4,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Encouraging walking and running as an exercise for children and adults to maintain physical health.

Filing and Contact Details

Filer

EIN
23-2264033
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026194
IRS990EZ/CashSavingsAndInvestments/EOY022007
IRS990EZ/ContributionsGiftsGrantsEtc05215
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4187
IRS990EZ/FeesAndOthPymtToIndContractors07796
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts055845
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026194
IRS990EZ/NetAssetsOrFundBalancesBOY026194
IRS990EZ/NetAssetsOrFundBalances/EOY022007
IRS990EZ/NetAssetsOrFundBalancesEOY022007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10442 MARTZVILLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11116 WILLOW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12101 OLD FIELD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13906 E 7TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14442 MARTZVILLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BERWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BERWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BLOOMSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BERWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BERWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode418603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM BULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID NEVIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM HOWER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET LIVSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEVERLY BULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Race Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041871
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Encouraging walking and running as an exercise for children and adults to maintain physical health.
IRS990EZ/PrintingPublicationsPostage010365
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a marathon and walk for over 1400 participants. The race/walk culminates months of practice by these individuals.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060032
IRS990EZ/ProgramServiceRevenue050630
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 OLD FIELD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017815
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM HOWER JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05703801846
IRS990EZ/TotalAssets/BOY026194
IRS990EZ/TotalAssets/EOY022007
IRS990EZ/TotalExpenses060032
IRS990EZ/TotalProgramServiceExpenses060032
IRS990EZ/TotalRevenue055845
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years075111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054624
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0222202
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06870
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106170
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total015
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090328387
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055845
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053926
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081996
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081996
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054624
IRS990ScheduleA/Total509/Total0328387
IRS990ScheduleA/TotalSupportTotal/Total0328387
IRS990ScheduleO/GeneralExplanation/Explanation0RINGS, PENDANTS 6490. TROPHIES 8567. T-SHIRTS 15813. DUES AND SANCTION FEES 1345. TRANSPORTATION 1364. FOOD 585. SUPPLIES 1266. COMPUTER SUPPLIES 732. MISCELLANEOUS 5709.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232264033
ReturnHeader/Filer/Name/BusinessNameLine10BERWICK MARATHON ASSOCIATION INC
ReturnHeader/Filer/NameControl0BERW
ReturnHeader/Filer/Phone05703801846
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 856
ReturnHeader/Filer/USAddress/City0BERWICK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0WILLIAM HOWER JR
ReturnHeader/Officer/Phone05703801846
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS BARLETT KLEES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017847
ReturnHeader/Preparer/Name0MICHAEL P KLEES CPA
ReturnHeader/Preparer/Phone05707422613
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T10:41:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.6$39.6$70.4$68.4$1.97
2024Detailed filing. Detailed filing data is available for this year.$37.6$37.6$66.0$60.6$5.34
2023Detailed filing. Detailed filing data is available for this year.$32.3$32.3$63.5$57.5$6.05
2022Detailed filing. Detailed filing data is available for this year.$26.3$26.3$52.3$52.6$0.29
2021Detailed filing. Detailed filing data is available for this year.$26.5$26.5$30.0$26.1$3.90
2020Detailed filing. Detailed filing data is available for this year.$22.6$22.6$58.7$55.2$3.50
2019Detailed filing. Detailed filing data is available for this year.$19.1$19.1$60.0$57.0$2.93
2018Detailed filing. Detailed filing data is available for this year.$16.2$16.2$54.4$61.5$7.10
2017Detailed filing. Detailed filing data is available for this year.$23.3$23.3$62.0$63.4$1.44
2016Summary only. Only limited summary data is available for this year.$24.8$0.00$66.9$67.6$0.68
2015Summary only. Only limited summary data is available for this year.$25.4$0.00$66.4$68.3$1.91
2014Detailed filing. Detailed filing data is available for this year.$27.3$27.3$68.7$69.6$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$28.2$69.3$63.1$6.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.0$55.8$60.0$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$26.2$53.9$54.0$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$82.0$73.7$8.28