Civic Intelligence

Sma Inc Ta Steamtown Marathon

990 • Fiscal year 2023 • EIN 23-2987675

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$131,199

Flat from 2023

Net Assets

Flat

$126,999

Flat from 2023

Liabilities

Flat

$4,200

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Flat

$221,411

Flat from 2023

Expenses

Flat

$243,688

Flat from 2023

Net Income

Flat

-$22,277

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 2023: $131,199Liabilities 2023: $4,200Net Assets 2023: $126,9992023Assets 2024: $90,879Liabilities 2024: $4,200Net Assets 2024: $86,6792024

Highlighted filing

2023

Assets$131,199
Liabilities$4,200
Net Assets$126,999
Open 2023 Filing

Operations Trend

Revenue Growth58th 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 2023: $221,411Expenses 2023: $243,688Net Income 2023: -$22,2772023Revenue 2024: $195,887Expenses 2024: $236,207Net Income 2024: -$40,3202024

Highlighted filing

2023

Revenue$221,411
Expenses$243,688
Net Income-$22,277
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$221,411
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$153,585$113,685▼ $39,900
Cash and Non-Interest-Bearing Accounts$1,669$17,514▲ $15,845
Accounts Receivable$1,500$0▼ $1,500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$156,754$131,199▼ $25,555
Liabilities
Accounts Payable and Accrued Expenses$7,478$4,200▼ $3,278
Total Liabilities$7,478$4,200▼ $3,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,596$102,319▼ $22,277
Net Assets With Donor Restrictions$24,680$24,680→ $0
Total Net Assets Fund Balance$149,276$126,999▼ $22,277
Total Liabilities and Net Assets / Fund Balance$156,754$131,199▼ $25,555

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
$87,799
Program Service Revenue
$130,012
Investment Income
$100
Other Revenue
$3,500
All Other Contributions
$87,799
Change in Net Assets
$-22,277

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$50,399Fair Market Value (FMV) of Goods & Svcs
Total Noncash Contributions8$50,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,411
Total Revenue per Form 990
$221,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,460$100-$60,560
Advertising$30,721--$30,721
Other Expenses$9,700--$9,700
Fees for Services Accounting-$8,242-$8,242
Office Expenses$5,450$2,277-$7,727
Travel$6,000--$6,000
Insurance$2,290$2,808-$5,098
Fees for Services Legal-$3,517-$3,517
Total Functional Expenses$226,744$16,944$0$243,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,688
Total Expenses per Audited Statements$243,688
Total Expenses per Form 990$243,688
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 2023.”

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
2024-11-05
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 9,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,500. Security: program service expenses 8,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,521. Runner t-shirts: program service expenses 8,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,458. 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 6,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,792. Participant finisher medals & troph: program service expenses 5,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,232. Water: program service expenses 4,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,620. Tents: program service expenses 3,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,933. Program booklets: program service expenses 3,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,057. Volunteer monthly meeting cost: program service expenses 2,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,470. Miscellaneous: program service expenses 432. Management and general expenses 0. Fundraising expenses 0. Total expenses 432. Rentals: program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245. Speaker's fee: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Registration fees & licenses: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”

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 2020.”

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IRS990/OtherExpensesGrp/TotalAmt083494
IRS990/OtherExpensesGrp/TotalAmt114481
IRS990/OtherExpensesGrp/TotalAmt214148
IRS990/OtherExpensesGrp/TotalAmt39700
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/RelatedOrExemptFuncIncomeAmt0130012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0222085
IRS990/PYOtherRevenueAmt04500
IRS990/PYProgramServiceRevenueAmt0116761
IRS990/PYRevenuesLessExpensesAmt0-25013
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0222085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22277
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt0651292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211042
IRS990ScheduleA/Total509Grp/TotalAmt0651292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663138
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/ExpensesSubtotalAmt0243688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07204
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221411
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0243688
IRS990ScheduleD/TotalRevenuePerForm990Amt0221411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243688
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS & SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF GOODS & SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050399
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 2023.
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 9,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. SECURITY: PROGRAM SERVICE EXPENSES 8,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,521. RUNNER T-SHIRTS: PROGRAM SERVICE EXPENSES 8,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,458. 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 6,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,792. PARTICIPANT FINISHER MEDALS & TROPH: PROGRAM SERVICE EXPENSES 5,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,232. WATER: PROGRAM SERVICE EXPENSES 4,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,620. TENTS: PROGRAM SERVICE EXPENSES 3,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,933. PROGRAM BOOKLETS: PROGRAM SERVICE EXPENSES 3,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,057. VOLUNTEER MONTHLY MEETING COST: PROGRAM SERVICE EXPENSES 2,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,470. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432. RENTALS: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. SPEAKER'S FEE: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. REGISTRATION FEES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
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/TotalAssetsBOYAmt0156754
IRS990/TotalAssetsEOYAmt0131199
IRS990/TotalAssetsGrp/BOYAmt0156754
IRS990/TotalAssetsGrp/EOYAmt0131199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07478
IRS990/TotalLiabilitiesEOYAmt04200
IRS990/TotalLiabilitiesGrp/BOYAmt07478
IRS990/TotalLiabilitiesGrp/EOYAmt04200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226744
IRS990/TotalProgramServiceRevenueAmt0130012
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06000
IRS990/TravelGrp/TotalAmt06000
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H MARX JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703420427
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/IRSResponsiblePrtyInfoCurrInd00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,199
Liabilities
$4,200
Net assets
$126,999
Revenue
$221,411
Expenses
$243,688
Net income
-$22,277
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
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$2.21$2.44$0.22
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
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