Civic Intelligence

Salinas Valley Half Marathon Promotions

990EZ • Fiscal year 2015 • EIN 27-0710507

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization Profilewww.salinasvalleyhalfmarathon.org
PO Box 1514Salinas, CA 93902

(831) 320-7764

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,956

Up $22,479 (+58%) from 2014

Net Assets

Up

$60,956

Up $22,479 (+58%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$142,149

Down $13,687 (-8.8%) from 2014

Expenses

Down

$119,670

Down $854 (-0.7%) from 2014

Net Income

Down

$22,479

Down $12,833 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$60,956
Liabilities-
Net Assets$60,956
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$142,149
Expenses$119,670
Net Income$22,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$142,149
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.

Program Services

DescriptionGrantsExpenses
OVER 1500 RUNNERS AND WALKERS, AGES 16 AND INTO THEIR 80'S, PARTICIPATED IN THE THIRD ANNUAL HALF MARATHON IN AUGUST 2015. MORE THAN 200 PARTICIPATED IN A 13 WEEK TRAINING PROGRAM OFFERED TO PREPARE THEM FOR THE 13.1 MILE COURSE. 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.$79,077-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany DiTullioPresident-$0--
Teri BelliTreasurer-$0--
Anne LeachSecretary-$0--
Sharon GishPast President-$0--
Scott MaidmentDirectorPT$0--
Brad SpencerDirectorPT$0--
Molly CrannellDirector-$0--
Christine MaidmentDirectorPT$0--
Colby PereiraDirectorPT$0--
Julie EdgcombDirector-$0--
Mike DoveDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Salinas Valley Half Marathon Promotions
EIN
27-0710507
Phone
8313207764
Address
PO Box 1514, Salinas, CA 93902

Signing Officer

Name
Teri Belli
Title
Treasurer
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Steinbruner Hill CPAs
Address
100 Clock Tower Pl Ste 130, Carmel, CA 93923
Preparer
Chris Steinbruner
Phone
8312226111
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $23563”

Other Expenses.1002

“Office Expenses $151”

Other Expenses.1012

“Insurance $1207”

Other Expenses.1

“Race Expenses $79077”

Other Expenses.2

“Volunteer Expenses $4118”

Other Expenses.3

“Administration $1954”

Other Assets.1010

“Inventories - Beginning $3645 Inventories - Ending $0”

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093901
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany DiTullio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teri Belli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Leach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Gish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Maidment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brad Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Molly Crannell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christine Maidment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Colby Pereira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Julie Edgcomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mike Dove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03645
IRS990EZ/OtherExpensesTotalAmt0110070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt091120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 1500 RUNNERS AND WALKERS, AGES 16 AND INTO THEIR 80'S, PARTICIPATED IN THE THIRD ANNUAL HALF MARATHON IN AUGUST 2015. MORE THAN 200 PARTICIPATED IN A 13 WEEK TRAINING PROGRAM OFFERED TO PREPARE THEM FOR THE 13.1 MILE COURSE. 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119670
IRS990EZ/TotalProgramServiceExpensesAmt079077
IRS990EZ/TotalRevenueAmt0142149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.salinasvalleyhalfmarathon.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57170
IRS990ScheduleA/PublicSupportTotal170Amt0151421
IRS990ScheduleA/SubstantialContributorsTotAmt0113212
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264633
IRS990ScheduleA/TotalSupportAmt0264884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $23563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Race Expenses $79077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Expenses $4118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administration $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $3645 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teri Belli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salinas Valley Half Marathon Promotions
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0270710507
ReturnHeader/Filer/PhoneNum08313207764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1514
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steinbruner Hill CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Clock Tower Pl Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093923
ReturnHeader/PreparerPersonGrp/PhoneNum08312226111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Steinbruner
ReturnHeader/ReturnTs02016-01-11T17:34:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,956
Liabilities
-
Net assets
$60,956
Revenue
$142,149
Expenses
$119,670
Net income
$22,479
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