Civic Intelligence

Sma Inc Ta Steamtown Marathon

990 • Fiscal year 2019 • EIN 23-2987675

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$225,067

Flat from 2019

Net Assets

Flat

$220,250

Flat from 2019

Liabilities

Flat

$4,817

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Flat

$214,617

Flat from 2019

Expenses

Flat

$265,864

Flat from 2019

Net Income

Flat

-$51,247

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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 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

2019

Assets$225,067
Liabilities$4,817
Net Assets$220,250
Open 2019 Filing

Operations Trend

Revenue Growth28th 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 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 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

2019

Revenue$214,617
Expenses$265,864
Net Income-$51,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$214,617
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$273,901$221,567▼ $52,334
Accounts Receivable$2,000$3,500▲ $1,500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$275,901$225,067▼ $50,834
Liabilities
Accounts Payable and Accrued Expenses$4,404$4,817▲ $413
Total Liabilities$4,404$4,817▲ $413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,817$195,570▼ $51,247
Net Assets With Donor Restrictions$24,680$24,680→ $0
Total Net Assets Fund Balance$271,497$220,250▼ $51,247
Total Liabilities and Net Assets / Fund Balance$275,901$225,067▼ $50,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,204$7,204
Compensation and Service Providers
Top Officer Pay77th 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
$74,150
Program Service Revenue
$136,892
Investment Income
$75
Other Revenue
$3,500
All Other Contributions
$74,150
Change in Net Assets
$-51,247

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$38,625Fair Market Value (FMV) of Goods & Svcs
Total Noncash Contributions7$38,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,617
Total Revenue per Form 990
$214,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,864
Total Fundraising Expense$4,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,844$100$4,759$74,703
Advertising$23,185--$23,185
Other Expenses$10,652--$10,652
Fees for Services Accounting-$6,900-$6,900
Fees for Services Legal-$5,403-$5,403
Insurance$2,331$2,898-$5,229
Office Expenses$3,523$333-$3,856
Travel$2,500--$2,500
Information Technology$1,120--$1,120
Total Functional Expenses$245,471$15,634$4,759$265,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,864
Total Expenses per Audited Statements$265,864
Total Expenses per Form 990$265,864
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 and filed by the organization's treasurer, an experienced cpa.”

Form 990, Part VI, Section B, Line 15

“There was no compensation paid in 2019.”

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
2020-11-09
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
Daniel J Gerrity CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Scoring expenses: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Winner cash awards: program service expenses 10,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,150. Runner t-shirts: program service expenses 9,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,247. Port o lavs: program service expenses 7,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,300. Costs incurred by volunteers: program service expenses 5,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,675. Participant finisher medals & troph: program service expenses 5,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,406. Race results booklet: program service expenses 4,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,904. Sponsor party: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,759. Total expenses 4,759. Tents: program service expenses 3,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,373. Rent: program service expenses 2,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,315. Water: program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. Miscellaneous: program service expenses 1,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,755. Busing of participants to start are: program service expenses 1,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,750. Confirmation letter: program service expenses 1,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,590. Volunteer monthly meeting cost: program service expenses 1,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,185. Speaker's fee: program service expenses 1,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,072. Hotels: program service expenses 758. Management and general expenses 0. Fundraising expenses 0. Total expenses 758. Truck rental: program service expenses 511. Management and general expenses 0. Fundraising expenses 0. Total expenses 511. Registration fees & licenses: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Bequests: program service expenses 56. Management and general expenses 0. Fundraising expenses 0. Total expenses 56. Interest expense: program service expenses 27. Management and general expenses 0. Fundraising expenses 0. Total expenses 27. Runner's supplies: program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.”

Form 990, Part XII, Line 2C

“The organization has not changed the audit oversight process during the year.”

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 2016.”

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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/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/OfficeExpensesGrp/TotalAmt03856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1VOLUNTEER T-SHIRTS
IRS990/OtherExpensesGrp/Desc2POST RACE BANQUET
IRS990/OtherExpensesGrp/Desc3RACE COURSE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0106000
IRS990/OtherExpensesGrp/ProgramServicesAmt113649
IRS990/OtherExpensesGrp/ProgramServicesAmt212667
IRS990/OtherExpensesGrp/ProgramServicesAmt310652
IRS990/OtherExpensesGrp/TotalAmt0106000
IRS990/OtherExpensesGrp/TotalAmt113649
IRS990/OtherExpensesGrp/TotalAmt212667
IRS990/OtherExpensesGrp/TotalAmt310652
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN H MARX JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0280967
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt0172914
IRS990/PYRevenuesLessExpensesAmt0-26559
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0280967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51247
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0982892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt01354682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357320
IRS990ScheduleA/Total509Grp/TotalAmt01354682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01393762
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07204
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214617
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0265864
IRS990ScheduleD/TotalRevenuePerForm990Amt0214617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265864
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS & SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF GOODS & SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038625
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 AND FILED BY THE ORGANIZATION'S TREASURER, AN EXPERIENCED CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO COMPENSATION PAID IN 2019.
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/ExplanationTxt6SCORING EXPENSES: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. WINNER CASH AWARDS: PROGRAM SERVICE EXPENSES 10,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,150. RUNNER T-SHIRTS: PROGRAM SERVICE EXPENSES 9,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,247. PORT O LAVS: PROGRAM SERVICE EXPENSES 7,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,300. COSTS INCURRED BY VOLUNTEERS: PROGRAM SERVICE EXPENSES 5,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,675. PARTICIPANT FINISHER MEDALS & TROPH: PROGRAM SERVICE EXPENSES 5,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,406. RACE RESULTS BOOKLET: PROGRAM SERVICE EXPENSES 4,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,904. SPONSOR PARTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,759. TOTAL EXPENSES 4,759. TENTS: PROGRAM SERVICE EXPENSES 3,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,373. RENT: PROGRAM SERVICE EXPENSES 2,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,315. WATER: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,755. BUSING OF PARTICIPANTS TO START ARE: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. CONFIRMATION LETTER: PROGRAM SERVICE EXPENSES 1,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590. VOLUNTEER MONTHLY MEETING COST: PROGRAM SERVICE EXPENSES 1,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,185. SPEAKER'S FEE: PROGRAM SERVICE EXPENSES 1,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,072. HOTELS: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758. TRUCK RENTAL: PROGRAM SERVICE EXPENSES 511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511. REGISTRATION FEES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BEQUESTS: PROGRAM SERVICE EXPENSES 56. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56. INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27. RUNNER'S SUPPLIES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED THE AUDIT OVERSIGHT PROCESS DURING THE YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275901
IRS990/TotalAssetsEOYAmt0225067
IRS990/TotalAssetsGrp/BOYAmt0275901
IRS990/TotalAssetsGrp/EOYAmt0225067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04404
IRS990/TotalLiabilitiesEOYAmt04817
IRS990/TotalLiabilitiesGrp/BOYAmt04404
IRS990/TotalLiabilitiesGrp/EOYAmt04817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245471
IRS990/TotalProgramServiceRevenueAmt0136892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02500
IRS990/TravelGrp/TotalAmt02500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H MARX JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703420427
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId0FD7F49A866F33D0817B6600AA563CA7C8308688E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFE02A9CEAAC4DE0715E81759D7648AAFEF481EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,067
Liabilities
$4,817
Net assets
$220,250
Revenue
$214,617
Expenses
$265,864
Net income
-$51,247
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
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$2.15$2.66$0.51
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
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