Civic Intelligence

Sma Inc Ta Steamtown Marathon

990 • Fiscal year 2022 • EIN 23-2987675

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.STEAMTOWNMARATHON.COM
321 Biden Street 1000Scranton, PA 18503

(570) 342-0427

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1106%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$156,754

Down $24,235 (-13%) from 2021

Net Assets

Down

$149,276

Down $25,013 (-14%) from 2021

Liabilities

Up

$7,478

Up $778 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Up

$197,072

Up $180,727 (+1106%) from 2021

Expenses

Up

$222,085

Up $180,326 (+432%) from 2021

Net Income

Up

-$25,013

Up $401 (+1.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2022

Assets$156,754
Liabilities$7,478
Net Assets$149,276
Open 2022 Filing

Operations Trend

Revenue Growth98th 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 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

2022

Revenue$197,072
Expenses$222,085
Net Income-$25,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$197,072
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
Savings and Temporary Cash Investments$153,529$153,585▲ $56
Cash and Non-Interest-Bearing Accounts$23,960$1,669▼ $22,291
Accounts Receivable$3,500$1,500▼ $2,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$180,989$156,754▼ $24,235
Liabilities
Accounts Payable and Accrued Expenses$4,200$7,478▲ $3,278
Deferred Revenue$2,500$0▼ $2,500
Total Liabilities$6,700$7,478▲ $778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,609$124,596▼ $25,013
Net Assets With Donor Restrictions$24,680$24,680→ $0
Total Net Assets Fund Balance$174,289$149,276▼ $25,013
Total Liabilities and Net Assets / Fund Balance$180,989$156,754▼ $24,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,204$7,204
Compensation and Service Providers
Top Officer Pay78th 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
$75,750
Program Service Revenue
$116,761
Investment Income
$61
Other Revenue
$4,500
All Other Contributions
$75,750
Change in Net Assets
$-25,013

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 Table8$48,000Fair Market Value (FMV) of Goods & Svcs
Total Noncash Contributions8$48,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$197,072
Total Revenue per Form 990
$197,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,085
Total Fundraising Expense$304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,698$59$304$51,061
Advertising$29,126--$29,126
Other Expenses$9,100--$9,100
Fees for Services Accounting-$8,050-$8,050
Office Expenses$5,199$2,548-$7,747
Travel$6,050--$6,050
Insurance$1,867$2,803-$4,670
Fees for Services Legal-$3,350-$3,350
Total Functional Expenses$204,971$16,810$304$222,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,085
Total Expenses per Audited Statements$222,085
Total Expenses per Form 990$222,085
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 2022.”

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 biden street, suite 201, scranton, pa 18503. John h. Marx, jr. - 321 biden street, suite 1000, scranton, pa 18503.”

Filing and Contact Details

Filer

Filer Name
Sma Inc
EIN
23-2987675
Phone
5703420427
Address
321 BIDEN STREET 1000, SCRANTON, PA 18503
Doing Business As
Steamtown Marathon

Signing Officer

Name
John H Marx Jr
Title
Treasurer & Director
Phone
5703420427
Signed
2023-11-13
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
2,000

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Scoring expenses: program service expenses 8,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,800. Runner t-shirts: program service expenses 7,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,884. Port o lavs: program service expenses 7,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,100. Costs incurred by volunteers: program service expenses 5,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,900. Participant finisher medals & troph: program service expenses 5,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,218. Water: program service expenses 4,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,400. Tents: program service expenses 3,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,439. Program booklets: program service expenses 2,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,971. Security: program service expenses 1,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,946. Volunteer monthly meeting cost: program service expenses 1,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,850. Speaker's fee: program service expenses 743. Management and general expenses 0. Fundraising expenses 0. Total expenses 743. Sponsor party: program service expenses 0. Management and general expenses 0. Fundraising expenses 304. Total expenses 304. Runner's supplies: program service expenses 275. Management and general expenses 0. Fundraising expenses 0. Total expenses 275. Rentals: program service expenses 172. Management and general expenses 0. Fundraising expenses 0. Total expenses 172. Registration fees & licenses: program service expenses 0. Management and general expenses 59. Fundraising expenses 0. Total expenses 59.”

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 2019.”

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07478
IRS990/AccountsReceivableGrp/BOYAmt03500
IRS990/AccountsReceivableGrp/EOYAmt01500
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt029126
IRS990/AdvertisingGrp/TotalAmt029126
IRS990/AllOtherContributionsAmt075750
IRS990/AllOtherExpensesGrp/FundraisingAmt0304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050698
IRS990/AllOtherExpensesGrp/TotalAmt051061
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN H MARX JR
IRS990/BooksInCareOfDetail/PhoneNum05703420427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 BIDEN STREET SUITE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023960
IRS990/CashNonInterestBearingGrp/EOYAmt01669
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt0222085
IRS990/CYOtherRevenueAmt04500
IRS990/CYProgramServiceRevenueAmt0116761
IRS990/CYRevenuesLessExpensesAmt0-25013
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0222085
IRS990/CYTotalFundraisingExpenseAmt0304
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197072
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02500
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THERE WERE 870 RUNNERS & WHEELCHAIRS ENTRANTS IN THE RACE THAT WAS HELD ON OCTOBER 9TH, 2022. ALL PARTICIPANTS SAW THE HISTORIC SITES OF NORTHEASTERN PA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0STEAMTOWN MARATHON
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024680
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024680
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0204971
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08050
IRS990/FeesForServicesAccountingGrp/TotalAmt08050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03350
IRS990/FeesForServicesLegalGrp/TotalAmt03350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM F KING
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES A CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN J MCGOVERN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN H MARX JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0197072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02803
IRS990/InsuranceGrp/ProgramServicesAmt01867
IRS990/InsuranceGrp/TotalAmt04670
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07204
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0174289
IRS990/NetAssetsOrFundBalancesEOYAmt0149276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02548
IRS990/OfficeExpensesGrp/ProgramServicesAmt05199
IRS990/OfficeExpensesGrp/TotalAmt07747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1RACE COURSE COSTS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER T-SHIRTS
IRS990/OtherExpensesGrp/Desc3WINNER CASH AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt114070
IRS990/OtherExpensesGrp/ProgramServicesAmt213861
IRS990/OtherExpensesGrp/ProgramServicesAmt39100
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt114070
IRS990/OtherExpensesGrp/TotalAmt213861
IRS990/OtherExpensesGrp/TotalAmt39100
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueTotalAmt04500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN H MARX JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt041759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25414
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25013
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt0682415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248834
IRS990ScheduleA/Total509Grp/TotalAmt0682415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0696235
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/ExpensesSubtotalAmt0222085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07204
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197072
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0222085
IRS990ScheduleD/TotalRevenuePerForm990Amt0197072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222085
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS & SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF GOODS & SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048000
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 2022.
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 BIDEN STREET, SUITE 201, SCRANTON, PA 18503. JOHN H. MARX, JR. - 321 BIDEN STREET, SUITE 1000, SCRANTON, PA 18503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCORING EXPENSES: PROGRAM SERVICE EXPENSES 8,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,800. RUNNER T-SHIRTS: PROGRAM SERVICE EXPENSES 7,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,884. PORT O LAVS: PROGRAM SERVICE EXPENSES 7,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,100. COSTS INCURRED BY VOLUNTEERS: PROGRAM SERVICE EXPENSES 5,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,900. PARTICIPANT FINISHER MEDALS & TROPH: PROGRAM SERVICE EXPENSES 5,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,218. WATER: PROGRAM SERVICE EXPENSES 4,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,400. TENTS: PROGRAM SERVICE EXPENSES 3,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,439. PROGRAM BOOKLETS: PROGRAM SERVICE EXPENSES 2,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,971. SECURITY: PROGRAM SERVICE EXPENSES 1,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,946. VOLUNTEER MONTHLY MEETING COST: PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,850. SPEAKER'S FEE: PROGRAM SERVICE EXPENSES 743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743. SPONSOR PARTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 304. TOTAL EXPENSES 304. RUNNER'S SUPPLIES: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. RENTALS: PROGRAM SERVICE EXPENSES 172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172. REGISTRATION FEES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59.
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/TotalAssetsBOYAmt0180989
IRS990/TotalAssetsEOYAmt0156754
IRS990/TotalAssetsGrp/BOYAmt0180989
IRS990/TotalAssetsGrp/EOYAmt0156754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06700
IRS990/TotalLiabilitiesEOYAmt07478
IRS990/TotalLiabilitiesGrp/BOYAmt06700
IRS990/TotalLiabilitiesGrp/EOYAmt07478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204971
IRS990/TotalProgramServiceRevenueAmt0116761
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06050
IRS990/TravelGrp/TotalAmt06050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 BIDEN STREET 1000
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STEAMTOWNMARATHON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H MARX JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703420427
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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 BIDEN STREET 1000
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,754
Liabilities
$7,478
Net assets
$149,276
Revenue
$197,072
Expenses
$222,085
Net income
-$25,013
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
2022Detailed filing. Detailed filing data is available for this year.$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
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