Civic Intelligence

Sma Inc Ta Steamtown Marathon

990 • Fiscal year 2016 • EIN 23-2987675

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.STEAMTOWNMARATHON.COM
321 Spruce Street No 1000Scranton, PA 18503

(570) 342-0427

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$322,082

Flat from 2016

Net Assets

Flat

$317,882

Flat from 2016

Liabilities

Flat

$4,200

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Flat

$288,222

Flat from 2016

Expenses

Flat

$305,759

Flat from 2016

Net Income

Flat

-$17,537

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $301,006Liabilities 2010: $13,547Net Assets 2010: $287,4592010Assets 2011: $386,452Liabilities 2011: $86,278Net Assets 2011: $300,1742011Assets 2012: $315,764Liabilities 2012: $10,199Net Assets 2012: $305,5652012Assets 2013: $381,725Liabilities 2013: $110,016Net Assets 2013: $271,7092013Assets 2014: $328,996Liabilities 2014: $8,495Net Assets 2014: $320,5012014Assets 2015: $347,624Liabilities 2015: $12,205Net Assets 2015: $335,4192015Assets 2016: $322,082Liabilities 2016: $4,200Net Assets 2016: $317,8822016Assets 2016: $322,082Liabilities 2016: $4,200Net Assets 2016: $317,8822016Assets 2017: $302,256Liabilities 2017: $4,200Net Assets 2017: $298,0562017Assets 2018: $275,901Liabilities 2018: $4,404Net Assets 2018: $271,4972018Assets 2019: $225,067Liabilities 2019: $4,817Net Assets 2019: $220,2502019Assets 2020: $203,903Liabilities 2020: $4,200Net Assets 2020: $199,7032020Assets 2021: $180,989Liabilities 2021: $6,700Net Assets 2021: $174,2892021Assets 2022: $156,754Liabilities 2022: $7,478Net Assets 2022: $149,2762022Assets 2023: $131,199Liabilities 2023: $4,200Net Assets 2023: $126,9992023Assets 2024: $90,879Liabilities 2024: $4,200Net Assets 2024: $86,6792024

Highlighted filing

2016

Assets$322,082
Liabilities$4,200
Net Assets$317,882
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2010: $268,387Expenses 2010: $239,712Net Income 2010: $28,6752010Expenses 2011: $265,2172011Revenue 2012: $296,984Expenses 2012: $291,593Net Income 2012: $5,3912012Revenue 2013: $353,425Expenses 2013: $387,281Net Income 2013: -$33,8562013Revenue 2014: $349,836Expenses 2014: $301,044Net Income 2014: $48,7922014Revenue 2015: $371,425Expenses 2015: $356,507Net Income 2015: $14,9182015Revenue 2016: $288,222Expenses 2016: $305,759Net Income 2016: -$17,5372016Revenue 2016: $288,222Expenses 2016: $305,759Net Income 2016: -$17,5372016Revenue 2017: $265,090Expenses 2017: $284,916Net Income 2017: -$19,8262017Revenue 2018: $254,408Expenses 2018: $280,967Net Income 2018: -$26,5592018Revenue 2019: $214,617Expenses 2019: $265,864Net Income 2019: -$51,2472019Revenue 2020: $13,793Expenses 2020: $34,340Net Income 2020: -$20,5472020Revenue 2021: $16,345Expenses 2021: $41,759Net Income 2021: -$25,4142021Revenue 2022: $197,072Expenses 2022: $222,085Net Income 2022: -$25,0132022Revenue 2023: $221,411Expenses 2023: $243,688Net Income 2023: -$22,2772023Revenue 2024: $195,887Expenses 2024: $236,207Net Income 2024: -$40,3202024

Highlighted filing

2016

Revenue$288,222
Expenses$305,759
Net Income-$17,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$288,222
Mission and Program Overview

Mission

The primary purpose of the organization is to support amateur athleticism in northeastern pennsylvania. The focal point of the organization's activities is the sponsorship of a 26.2-mile marathon. The event has been designated as a certified olympic qualifying course by the usatf and serves as a qualifier for a number of other amateur marathon events. The event is open to all participants, including individuals that compete in the wheelchair division of the race. The layout of the course is designed to highlight the cultural and historic aspects of the lackawanna valley of northeastern pennsylvania by highlighing several areas of historic and cultural significance in the towns located along the race course. The organization strives to foster and promote a health lifestyle by means of physical exercise. The net proceeds will be donated st. Joseph's center which is a scranton, pennsylvania non-profit organization that cares for medically fragile children.

The primary purpose of the organization is to support amateur athleticism in northeastern pennsylvania. The focal point of the organization's activities is the sponsorship of a 26.2-mile marathon. The event has been designated as a certified olympic qualifying course by the usatf and serves as a qualifier for a number of other amateur marathon events. The event is open to all participants, including individuals that compete in the wheelchair division of the race. The layout of the course is designed to highlight the cultural and historic aspects of the lackawanna valley of northeastern pennsylvania by highlighing several areas of historic and cultural significance in the towns located along the race course. The organization strives to foster and promote a healthy lifestyle by means of physical exercise. The net proceeds will be donated to st. Joseph's center which is a scranton, pennsylvania non-profit organization that cares for medically fragile children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,124$322,082▼ $25,042
Accounts Receivable$500$0▼ $500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$347,624$322,082▼ $25,542
Liabilities
Accounts Payable and Accrued Expenses$12,205$4,200▼ $8,005
Total Liabilities$12,205$4,200▼ $8,005
Net Assets / Fund Balance
Unrestricted Net Assets$310,739$293,202▼ $17,537
Temporarily Rstr Net Assets$24,680$24,680→ $0
Total Net Assets Fund Balance$335,419$317,882▼ $17,537
Total Liabilities and Net Assets / Fund Balance$347,624$322,082▼ $25,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,204-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William F KingPresident & Director
James a CummingsVice President & Director
John J Mcgovern JrSecretary & Director
John H Marx JrTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$71,400
Program Service Revenue
$208,403
Investment Income
$81
Other Revenue
$8,338
All Other Contributions
$71,400
Change in Net Assets
$-17,537

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 AmountValuation Method
Other Non Cash Contri Table7$46,350Fair Market Value (FMV) of Goods & Svcs
Total Noncash Contributions7$46,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$288,222
Total Revenue per Form 990
$288,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,759
Total Fundraising Expense$5,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,894$586$5,514$87,994
Advertising$34,100--$34,100
Other Expenses$12,500--$12,500
Fees for Services Accounting$3,600$4,200-$7,800
Insurance$3,086$3,015-$6,101
Office Expenses$3,559$560-$4,119
Information Technology$3,925--$3,925
Travel$3,850--$3,850
Fees for Services Legal$3,100--$3,100
Total Functional Expenses$291,884$8,361$5,514$305,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,759
Total Expenses per Audited Statements$305,759
Total Expenses per Form 990$305,759
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The board meetings are not documented as the content is primarily operational in nature as to the marathon and does not involve any matters requiring a vote of members.”

Form 990, Part VI, Section A, Line 8B

“The committee meetings are not documented as the content is primarily operational in nature as to the marathon and does not involve any matters requiring a vote of members.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by an independent accounting firm. The form 990 is reviewed by and filed by the oprganization's treasurer, an experienced cpa.”

Form 990, Part VI, Section B, Line 15

“There was no compensation paid in 2016.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the general public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“William f. King - 1310 ridgewood avenue, scranton, pa 18505. James a. Cummings - 104 stoney creek rd, clarks summit, pa 18411. John j. Mcgovern, jr. - 321 spruce street, suite 201, scranton, pa 18503. John h. Marx, jr. - 321 spruce street, suite 1000, scranton, pa 18503.”

Filing and Contact Details

Filer

Filer Name
Sma Inc
EIN
23-2987675
Phone
5703420427
Address
321 SPRUCE STREET NO 1000, SCRANTON, PA 18503
Doing Business As
Steamtown Marathon

Signing Officer

Name
John H Marx Jr
Title
Treasurer & Director
Phone
5703420427
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Marx Jr
Formed
1999
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Francis J Merkel CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Race course costs: program service expenses 10,568. Management and general expenses 350. Fundraising expenses 0. Total expenses 10,918. Volunteer t-shirts: program service expenses 10,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,557. Winner cash awards: program service expenses 9,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,700. Port o lavs: program service expenses 8,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,750. Participant finisher medals & troph: program service expenses 8,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,068. Costs incurred by volunteers: program service expenses 5,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,705. Sponsor party: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,514. Total expenses 5,514. Busing of participants to start are: program service expenses 5,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,369. Race results booklet: program service expenses 5,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,070. Water: program service expenses 4,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,100. Tents: program service expenses 3,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,166. Confirmation letter: program service expenses 3,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,020. Hotels: program service expenses 1,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,697. Security: program service expenses 1,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,531. Volunteer monthly meeting cost: program service expenses 887. Management and general expenses 0. Fundraising expenses 0. Total expenses 887. Miscellaneous: program service expenses 880. Management and general expenses 0. Fundraising expenses 0. Total expenses 880. Space blankets: program service expenses 867. Management and general expenses 0. Fundraising expenses 0. Total expenses 867. Speaker's fee: program service expenses 749. Management and general expenses 0. Fundraising expenses 0. Total expenses 749. Rent: program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650. Truck rental: program service expenses 560. Management and general expenses 0. Fundraising expenses 0. Total expenses 560. Registration fees & licenses: program service expenses 0. Management and general expenses 236. Fundraising expenses 0. Total expenses 236.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code. Management evaluated the organization's tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the federal, state or local tax authorities for year before 2013.”

Raw XML AppendixShowing 400 of 406 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.

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IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO SUPPORT AMATEUR ATHLETICISM IN NORTHEASTERN PENNSYLVANIA. THE FOCAL POINT OF THE ORGANIZATION'S ACTIVITIES IS THE SPONSORSHIP OF A 26.2-MILE MARATHON. THE EVENT HAS BEEN DESIGNATED AS A CERTIFIED OLYMPIC QUALIFYING COURSE BY THE USATF AND SERVES AS A QUALIFIER FOR A NUMBER OF OTHER AMATEUR MARATHON EVENTS. THE EVENT IS OPEN TO ALL PARTICIPANTS, INCLUDING INDIVIDUALS THAT COMPETE IN THE WHEELCHAIR DIVISION OF THE RACE. THE LAYOUT OF THE COURSE IS DESIGNED TO HIGHLIGHT THE CULTURAL AND HISTORIC ASPECTS OF THE LACKAWANNA VALLEY OF NORTHEASTERN PENNSYLVANIA BY HIGHLIGHING SEVERAL AREAS OF HISTORIC AND CULTURAL SIGNIFICANCE IN THE TOWNS LOCATED ALONG THE RACE COURSE. THE ORGANIZATION STRIVES TO FOSTER AND PROMOTE A HEALTHY LIFESTYLE BY MEANS OF PHYSICAL EXERCISE. THE NET PROCEEDS WILL BE DONATED TO ST. JOSEPH'S CENTER WHICH IS A SCRANTON, PENNSYLVANIA NON-PROFIT ORGANIZATION THAT CARES FOR MEDICALLY FRAGILE CHILDREN.
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO SUPPORT AMATEUR ATHLETICISM IN NORTHEASTERN PENNSYLVANIA. THE FOCAL POINT OF THE ORGANIZATION'S ACTIVITIES IS THE SPONSORSHIP OF A 26.2-MILE MARATHON. THE EVENT HAS BEEN DESIGNATED AS A CERTIFIED OLYMPIC QUALIFYING COURSE BY THE USATF AND SERVES AS A QUALIFIER FOR A NUMBER OF OTHER AMATEUR MARATHON EVENTS. THE EVENT IS OPEN TO ALL PARTICIPANTS, INCLUDING INDIVIDUALS THAT COMPETE IN THE WHEELCHAIR DIVISION OF THE RACE. THE LAYOUT OF THE COURSE IS DESIGNED TO HIGHLIGHT THE CULTURAL AND HISTORIC ASPECTS OF THE LACKAWANNA VALLEY OF NORTHEASTERN PENNSYLVANIA BY HIGHLIGHING SEVERAL AREAS OF HISTORIC AND CULTURAL SIGNIFICANCE IN THE TOWNS LOCATED ALONG THE RACE COURSE. THE ORGANIZATION STRIVES TO FOSTER AND PROMOTE A HEALTH LIFESTYLE BY MEANS OF PHYSICAL EXERCISE. THE NET PROCEEDS WILL BE DONATED TO ST. JOSEPH'S CENTER WHICH IS A SCRANTON, PENNSYLVANIA NON-PROFIT ORGANIZATION THAT CARES FOR MEDICALLY FRAGILE CHILDREN.
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IRS990/OtherExpensesGrp/Desc2POST RACE BANQUET
IRS990/OtherExpensesGrp/Desc3SCORING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0114630
IRS990/OtherExpensesGrp/ProgramServicesAmt113881
IRS990/OtherExpensesGrp/ProgramServicesAmt213759
IRS990/OtherExpensesGrp/ProgramServicesAmt312500
IRS990/OtherExpensesGrp/TotalAmt0114630
IRS990/OtherExpensesGrp/TotalAmt113881
IRS990/OtherExpensesGrp/TotalAmt213759
IRS990/OtherExpensesGrp/TotalAmt312500
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08338
IRS990/OtherRevenueTotalAmt08338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN H MARX JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0356507
IRS990/PYOtherRevenueAmt014037
IRS990/PYProgramServiceRevenueAmt0279870
IRS990/PYRevenuesLessExpensesAmt014918
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0356507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17537
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01217278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07323
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt01612871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289625
IRS990ScheduleA/Total509Grp/TotalAmt01612871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659892
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07204
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0305759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0288222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEAR BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0305759
IRS990ScheduleD/TotalRevenuePerForm990Amt0288222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305759
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS & SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF GOODS & SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETINGS ARE NOT DOCUMENTED AS THE CONTENT IS PRIMARILY OPERATIONAL IN NATURE AS TO THE MARATHON AND DOES NOT INVOLVE ANY MATTERS REQUIRING A VOTE OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEE MEETINGS ARE NOT DOCUMENTED AS THE CONTENT IS PRIMARILY OPERATIONAL IN NATURE AS TO THE MARATHON AND DOES NOT INVOLVE ANY MATTERS REQUIRING A VOTE OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED BY AND FILED BY THE OPRGANIZATION'S TREASURER, AN EXPERIENCED CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO COMPENSATION PAID IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WILLIAM F. KING - 1310 RIDGEWOOD AVENUE, SCRANTON, PA 18505. JAMES A. CUMMINGS - 104 STONEY CREEK RD, CLARKS SUMMIT, PA 18411. JOHN J. MCGOVERN, JR. - 321 SPRUCE STREET, SUITE 201, SCRANTON, PA 18503. JOHN H. MARX, JR. - 321 SPRUCE STREET, SUITE 1000, SCRANTON, PA 18503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RACE COURSE COSTS: PROGRAM SERVICE EXPENSES 10,568. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,918. VOLUNTEER T-SHIRTS: PROGRAM SERVICE EXPENSES 10,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,557. WINNER CASH AWARDS: PROGRAM SERVICE EXPENSES 9,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,700. PORT O LAVS: PROGRAM SERVICE EXPENSES 8,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,750. PARTICIPANT FINISHER MEDALS & TROPH: PROGRAM SERVICE EXPENSES 8,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,068. COSTS INCURRED BY VOLUNTEERS: PROGRAM SERVICE EXPENSES 5,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,705. SPONSOR PARTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,514. TOTAL EXPENSES 5,514. BUSING OF PARTICIPANTS TO START ARE: PROGRAM SERVICE EXPENSES 5,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,369. RACE RESULTS BOOKLET: PROGRAM SERVICE EXPENSES 5,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,070. WATER: PROGRAM SERVICE EXPENSES 4,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100. TENTS: PROGRAM SERVICE EXPENSES 3,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,166. CONFIRMATION LETTER: PROGRAM SERVICE EXPENSES 3,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,020. HOTELS: PROGRAM SERVICE EXPENSES 1,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,697. SECURITY: PROGRAM SERVICE EXPENSES 1,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,531. VOLUNTEER MONTHLY MEETING COST: PROGRAM SERVICE EXPENSES 887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 887. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. SPACE BLANKETS: PROGRAM SERVICE EXPENSES 867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867. SPEAKER'S FEE: PROGRAM SERVICE EXPENSES 749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749. RENT: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. TRUCK RENTAL: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560. REGISTRATION FEES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024680
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024680
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347624
IRS990/TotalAssetsEOYAmt0322082
IRS990/TotalAssetsGrp/BOYAmt0347624
IRS990/TotalAssetsGrp/EOYAmt0322082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305759
IRS990/TotalGrossUBIAmt081
IRS990/TotalLiabilitiesBOYAmt012205
IRS990/TotalLiabilitiesEOYAmt04200
IRS990/TotalLiabilitiesGrp/BOYAmt012205
IRS990/TotalLiabilitiesGrp/EOYAmt04200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291884
IRS990/TotalProgramServiceRevenueAmt0208403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt081
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03850
IRS990/TravelGrp/TotalAmt03850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 SPRUCE STREET NO 1000
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STEAMTOWNMARATHON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H MARX JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703420427
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0T/A STEAMTOWN MARATHON
ReturnHeader/Filer/BusinessNameControlTxt0SMAI
ReturnHeader/Filer/EIN0232987675
ReturnHeader/Filer/PhoneNum05703420427
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 SPRUCE STREET NO 1000
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBFAA037B93F333C07DFEB270CFE876603457C1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00666DF19BD06BC0A5ADB6925CB05D54D3B11089A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.86.169
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:25:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAIL MERKEL QUINN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01173 CLAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018510
ReturnHeader/PreparerPersonGrp/PhoneNum05709610345
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09

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
$322,082
Liabilities
$4,200
Net assets
$317,882
Revenue
$288,222
Expenses
$305,759
Net income
-$17,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$1.96$2.36$0.40
2023Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$2.21$2.44$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.07$1.49$1.97$2.22$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.07$1.74$0.16$0.42$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.04$2.00$0.14$0.34$0.21
2019Summary only. Only limited summary data is available for this year.$2.25$0.05$2.20$2.15$2.66$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.71$2.54$2.81$0.27
2017Summary only. Only limited summary data is available for this year.$3.02$0.04$2.98$2.65$2.85$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$2.88$3.06$0.18
2016Summary only. Only limited summary data is available for this year.$3.22$0.04$3.18$2.88$3.06$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.12$3.35$3.71$3.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.08$3.21$3.50$3.01$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.82$1.10$2.72$3.53$3.87$0.34
2012Summary only. Only limited summary data is available for this year.$3.16$0.10$3.06$2.97$2.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.86$3.00$2.65
2010Summary only. Only limited summary data is available for this year.$3.01$0.14$2.87$2.68$2.40$0.29