Civic Intelligence

Salinas Valley Half Marathon Promotions

990EZ • Fiscal year 2011 • EIN 27-0710507

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 05, 2012

Organization Profilewww.salinasvalleyhalfmarathon.org
P O Box 151493902-1514
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-6.8%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$77,176

Up $11,316 (+17%) from 2010

Net Assets

Up

$75,222

Up $11,351 (+18%) from 2010

Liabilities

Down

$1,954

Down $35 (-1.8%) from 2010

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Down

$174,830

Down $12,737 (-6.8%) from 2010

Expenses

Up

$163,479

Up $39,783 (+32%) from 2010

Net Income

Down

$11,351

Down $52,520 (-82%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $65,860Liabilities 2010: $1,989Net Assets 2010: $63,8712010Assets 2011: $77,176Liabilities 2011: $1,954Net Assets 2011: $75,2222011Assets 2012: $45,746Liabilities 2012: $0Net Assets 2012: $45,7462012Assets 2013: $16,152Liabilities 2013: $238Net Assets 2013: $15,9142013Assets 2014: $38,477Liabilities 2014: $0Net Assets 2014: $38,4772014Assets 2015: $60,956Net Assets 2015: $60,9562015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$77,176
Liabilities$1,954
Net Assets$75,222
Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2010: $187,567Expenses 2010: $123,696Net Income 2010: $63,8712010Revenue 2011: $174,830Expenses 2011: $163,479Net Income 2011: $11,3512011Revenue 2012: $165,594Expenses 2012: $196,321Net Income 2012: -$30,7272012Revenue 2013: $143,893Expenses 2013: $172,804Net Income 2013: -$28,9112013Revenue 2014: $155,836Expenses 2014: $120,524Net Income 2014: $35,3122014Revenue 2015: $142,149Expenses 2015: $119,670Net Income 2015: $22,4792015Revenue 2016: $214Expenses 2016: $8,166Net Income 2016: -$7,9522016

Highlighted filing

2011

Revenue$174,830
Expenses$163,479
Net Income$11,351
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 5, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote health and wellness for children and adults in our community, and to highlight the salinas area in a positive way by inviting visitors to enjoy this healthy event and learn about agriculture and viticulture, which have supported our valley for generations.

Filing and Contact Details

Filer

EIN
27-0710507
Raw XML Appendix184 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
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IRS990EZ/ContributionsGiftsGrantsEtc053706
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011351
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IRS990EZ/OccupancyRentUtilitiesAndMaint02301
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12209 ORANGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13313 SALINAS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1417 EAST GABILAN ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON GISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE DOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN NARDOZZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERI BELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE LEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03645
IRS990EZ/OtherAssetsTotal/EOY03645
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0160015
IRS990EZ/OtherRevenueTotal01038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE HEALTH AND WELLNESS FOR CHILDREN AND ADULTS IN OUR COMMUNITY, AND TO HIGHLIGHT THE SALINAS AREA IN A POSITIVE WAY BY INVITING VISITORS TO ENJOY THIS HEALTHY EVENT, AND LEARN ABOUT AGRICULTURE AND VITICULTURE, WHICH HAVE SUPPORTED OUR VALLEY FOR MANY GENERATIONS.
IRS990EZ/PrintingPublicationsPostage01163
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OVER 1,500 RUNNERS AND WALKERS, AGED 16 AND INTO THEIR 80'S, PARTICIPATED IN THE SECOND ANNUAL HALF MARATHON IN AUGUST 2011. MORE THAN 200 PARTICIPATED IN A 13-WEEK FREE TRAINING PROGRAM WE OFFERED TO PREPARE THEM FOR THE 13.1 MILE COURSE, MANY OF THEM FIRST-TIME RUNNERS. PARTICIPANTS FROM 20 STATES AND SEVERAL FOREIGN COUNTRIES PARTICIPATED IN THE RACE. SIGNAGE ALONG THE RACE COURSE HIGHLIGHTED CROPS GROWING THROUGHOUT THIS AGRICULTURAL VALLEY TEACHING PARTICIPANTS ABOUT FRUITS AND VEGETABLES THAT ARE GROWN IN THE SALINAS VALLEY AREA, KNOWN AS THE "SALAD BOWL OF THE WORLD" DUE TO THE AREA'S STATUS AS ONE OF THE LARGEST SUPPLIERS OF PRODUCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue0119997
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY01989
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERI BELLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08313207764
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IRS990EZ/TotalAssets/EOY077176
IRS990EZ/TotalExpenses0163479
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IRS990EZ/TotalRevenue0174830
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SALINASVALLEYHALFMARATHON.COM
IRS990ScheduleA/AmountsSubstContributorsTotal096165
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0117216
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0170922
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome170/Total0126
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0190233
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IRS990ScheduleA/Total170/CurrentTaxYear053706
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 89..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,038.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MERCHANDISE. AMOUNT: 80. DESCRIPTION: EXPO COSTS. AMOUNT: 2,140. DESCRIPTION: MARKETING. AMOUNT: 9,071. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 3,209. DESCRIPTION: INSURANCE. AMOUNT: 1,077. DESCRIPTION: MUNICIPAL FEES. AMOUNT: 300. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 9,973. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,202. DESCRIPTION: BANKCARD FEES. AMOUNT: 1,186. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 2,109. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 372. DESCRIPTION: RACE EXPENSES. AMOUNT: 105,259. DESCRIPTION: FINISH FESTIVAL COST. AMOUNT: 5,405. DESCRIPTION: TRAINING PROGRAM EXPENSES. AMOUNT: 6,140. DESCRIPTION: EVENT MANAGEMENT. AMOUNT: 9,600. DESCRIPTION: FILING FEES. AMOUNT: 80. DESCRIPTION: MEALS. AMOUNT: 312. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 160,015.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,645. END OF YEAR AMOUNT: 3,645.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SALES & USE TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,989. END OF YEAR AMOUNT: 1,954.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270710507
ReturnHeader/Filer/Name/BusinessNameLine10SALINAS VALLEY HALF MARATHON PROMOTIONS
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone08313207764
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1514
ReturnHeader/Filer/USAddress/City0SALINAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0939021514
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0TERI BELLI
ReturnHeader/Officer/Phone08313207764
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BBR LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARMEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093923
ReturnHeader/Preparer/Name0CHRIS STEINBRUNER CPA
ReturnHeader/Preparer/Phone08316255111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-12T16:18:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,176
Liabilities
$1,954
Net assets
$75,222
Revenue
$174,830
Expenses
$163,479
Net income
$11,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.42$1.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.56$1.21$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.44$1.73$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.66$1.96$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$1.75$1.63$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$1.88$1.24$0.64