Civic Intelligence

Berwick Marathon Association Inc

990EZ • Fiscal year 2014 • EIN 23-2264033

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2014

PO Box 85618603

(570) 380-1846

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$27,340

Down $853 (-3.0%) from 2013

Net Assets

Down

$27,340

Down $853 (-3.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,710

Down $594 (-0.9%) from 2013

Expenses

Up

$69,563

Up $6,445 (+10%) from 2013

Net Income

Down

-$853

Down $7,039 (-114%) from 2013

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

2014

Assets$27,340
Liabilities-
Net Assets$27,340

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

2014

Revenue$68,710
Expenses$69,563
Net Income-$853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$68,710
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide a marathon and walk for over 1600 participants. The race/walk culminates months of practice by these individuals.-$69,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BULLPresident-$0--
DAVID NEVIUSVice-Pres-$0--
WILLIAM HOWER JRTreasurerPT$0--
MARGARET LIVSEYRace DirectorPT$0--
BEVERLY BULLSecretary-$0--
Filing and Contact Details

Filer

EIN
23-2264033
Phone
5703801846

Signing Officer

Name
William Hower Jr
Title
Treasurer
Phone
5703801846
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Neal L Lewis CPA
Phone
5707422613
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Rings, pendants 6490. Trophies 8462. T-shirts 19654. Dues and sanction fees 203. Transportation 1352. Food 560. Supplies 2081. Insurance 1339. Portable toilets 2135. Fees to organizations to provide help 2822. Miscellaneous 1686.

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05703801846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 Old Field Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bloomsburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028193
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt027340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID NEVIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM HOWER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET LIVSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY BULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Race Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encouraging walking and running as an exercise for children and adults to maintain physical health.
IRS990EZ/PrintingPublicationsPostageAmt014536
IRS990EZ/ProgramServiceRevenueAmt062362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a marathon and walk for over 1600 participants. The race/walk culminates months of practice by these individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069563
IRS990EZ/TotalProgramServiceExpensesAmt069563
IRS990EZ/TotalRevenueAmt068710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081996
IRS990ScheduleA/Total509Grp/TotalAmt0329781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RINGS, PENDANTS 6490. TROPHIES 8462. T-SHIRTS 19654. DUES AND SANCTION FEES 203. TRANSPORTATION 1352. FOOD 560. SUPPLIES 2081. INSURANCE 1339. PORTABLE TOILETS 2135. FEES TO ORGANIZATIONS TO PROVIDE HELP 2822. MISCELLANEOUS 1686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HOWER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703801846
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Berwick Marathon Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BERW
ReturnHeader/Filer/EIN0232264033
ReturnHeader/Filer/PhoneNum05703801846
ReturnHeader/Filer/USAddress/AddressLine10PO Box 856
ReturnHeader/Filer/USAddress/City0Berwick
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lewis Barlett Klees PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017847
ReturnHeader/PreparerPersonGrp/PhoneNum05707422613
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL L LEWIS CPA
ReturnHeader/ReturnTs02014-08-15T06:47:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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