Civic Intelligence

The Kauai Marathon

990 • Fiscal year 2019 • EIN 26-4084075

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileTHEKAUAIMARATHON.COM
PO Box 573Koloa, HI 96756

(808) 635-3053

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,300

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$84,778

Up $30,152 (+55%) from 2018

Net Assets

Up

$81,274

Up $26,870 (+49%) from 2018

Liabilities

Up

$3,504

Up $3,282 (+1478%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$408,693

Up $30,924 (+8.2%) from 2018

Expenses

Up

$384,323

Up $17,429 (+4.8%) from 2018

Net Income

Up

$24,370

Up $13,495 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$200K$0-$200KAssets 2010: $0Liabilities 2010: $56,219Net Assets 2010: -$56,2192010Assets 2011: $0Liabilities 2011: $30,710Net Assets 2011: -$30,7102011Assets 2012: $2,932Liabilities 2012: $0Net Assets 2012: $2,9322012Assets 2013: $2,817Liabilities 2013: $0Net Assets 2013: $2,8172013Assets 2017: $48,450Liabilities 2017: $5,051Net Assets 2017: $43,3992017Assets 2018: $54,626Liabilities 2018: $222Net Assets 2018: $54,4042018Assets 2019: $84,778Liabilities 2019: $3,504Net Assets 2019: $81,2742019Assets 2020: $114,365Liabilities 2020: $876Net Assets 2020: $113,4892020Assets 2021: $139,907Liabilities 2021: $2,581Net Assets 2021: $137,3262021Assets 2022: $234,635Liabilities 2022: $4,515Net Assets 2022: $230,1202022Assets 2023: $327,849Liabilities 2023: $1,523Net Assets 2023: $326,3262023Assets 2024: $396,074Liabilities 2024: $0Net Assets 2024: $396,0742024

Highlighted filing

2019

Assets$84,778
Liabilities$3,504
Net Assets$81,274
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $427,6092010Expenses 2011: $369,1982011Expenses 2012: $363,7812012Revenue 2013: $396,033Expenses 2013: $396,148Net Income 2013: -$1152013Revenue 2017: $368,874Expenses 2017: $347,983Net Income 2017: $20,8912017Revenue 2018: $377,769Expenses 2018: $366,894Net Income 2018: $10,8752018Revenue 2019: $408,693Expenses 2019: $384,323Net Income 2019: $24,3702019Revenue 2020: $190,349Expenses 2020: $152,134Net Income 2020: $38,2152020Revenue 2021: $117,550Expenses 2021: $83,840Net Income 2021: $33,7102021Revenue 2022: $451,376Expenses 2022: $358,582Net Income 2022: $92,7942022Revenue 2023: $505,658Expenses 2023: $409,452Net Income 2023: $96,2062023Revenue 2024: $524,456Expenses 2024: $466,208Net Income 2024: $58,2482024

Highlighted filing

2019

Revenue$408,693
Expenses$384,323
Net Income$24,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$408,693
Mission and Program Overview

Mission

To promote the health & welfare of the kauai community by sponsoring, promoting & staging an annual marathon

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,404$81,274▲ $26,870
Cash and Non-Interest-Bearing Accounts$54,626$78,778▲ $24,152
Accounts Receivable-$6,000-
Total Assets$54,626$84,778▲ $30,152
Liabilities
Accounts Payable and Accrued Expenses$222$3,504▲ $3,282
Total Liabilities$222$3,504▲ $3,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,404$81,274▲ $26,870
Total Liabilities and Net Assets / Fund Balance$54,626$84,778▲ $30,152
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob CraverDirectorPT$57,300$57,300
Jeffrey SacchiniPresidentPT$24,000$24,000

Board Members and Trustees

NameTitle
Elizabeth SacchiniTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$104,168
Program Service Revenue
$299,390
Investment Income
$0
Other Revenue
$5,135
All Other Contributions
$74,168
Change in Net Assets
$24,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,323
Total Fundraising Expense$20,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,652$67,105$16,857$224,614
Advertising$18,462--$18,462
Travel$13,371--$13,371
Occupancy$10,825--$10,825
All Other Expenses$7,459$172$2,699$10,330
Other Expenses$8,479--$8,479
Conferences and Meetings$3,727$3,564$945$8,236
Office Expenses$964$922$244$2,130
Insurance$2,080--$2,080
Fees for Services Accounting-$1,660-$1,660
Total Functional Expenses$290,155$73,423$20,745$384,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,135
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob CraverBoard MemberThe Kauai MarathonNo$57,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeff sacchini elizabeth sacchini president treasurer husband and wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed by all board members prior to filing. The president and the accountant meet with the organization's cpa and review the form 990 in detail.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Kauai Marathon
EIN
26-4084075
Phone
8086353053
Address
PO BOX 573, KOLOA, HI 96756

Signing Officer

Name
Jeffrey Sacchini
Title
President
Phone
8086353053
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Sacchini
Formed
2008
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
600

Preparer

Firm
Laura Wiley CPA
Address
PO BOX 1202, LIHUE, HI 96766
Preparer
Laura Wiley
Phone
8086392137
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 140,652 67,105 16,857”

Form 990, Part XI, Line 9

“Prior period adjustment to cash 2,500”

Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF SACCHINI ELIZABETH SACCHINI PRESIDENT TREASURER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. THE PRESIDENT AND THE ACCOUNTANT MEET WITH THE ORGANIZATION'S CPA AND REVIEW THE FORM 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 140,652 67,105 16,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT TO CASH 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054626
IRS990/TotalAssetsEOYAmt084778
IRS990/TotalAssetsGrp/BOYAmt054626
IRS990/TotalAssetsGrp/EOYAmt084778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222
IRS990/TotalLiabilitiesEOYAmt03504
IRS990/TotalLiabilitiesGrp/BOYAmt0222
IRS990/TotalLiabilitiesGrp/EOYAmt03504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081274
IRS990/TotalProgramServiceExpensesAmt0290155
IRS990/TotalProgramServiceRevenueAmt0299390
IRS990/TotalReportableCompFromOrgAmt081300
IRS990/TotalRevenueGrp/ExclusionAmt05135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408693
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084778
IRS990/TravelGrp/ProgramServicesAmt013371
IRS990/TravelGrp/TotalAmt013371
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 573
IRS990/USAddress/CityNm0KOLOA
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IRS990/USAddress/ZIPCd096756
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0THEKAUAIMARATHON.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SACCHINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086353053
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KAUAI MARATHON
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0264084075
ReturnHeader/Filer/PhoneNum08086353053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/Filer/USAddress/CityNm0KOLOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036A40DFBE97622DE5307699C02850D7DAC9C85DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8C86E23671B93A492688780297CE222EEEAC960
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.60.182
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:36:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271628293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA WILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086392137
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T18:36:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,778
Liabilities
$3,504
Net assets
$81,274
Revenue
$408,693
Expenses
$384,323
Net income
$24,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$5.24$4.66$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$5.06$4.09$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$4.51$3.59$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.18$0.84$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.90$1.52$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$4.09$3.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$3.78$3.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$3.69$3.48$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.96$3.96$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.31$0.31$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.56$0.56$4.28