Civic Intelligence

Team Blue Charities

990EZ • Fiscal year 2015 • EIN 27-3188947

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

3217 Ravenglass CTWalnut Creek, CA 94598

(925) 567-3472

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$2,132

Up $305 (+17%) from 2014

Net Assets

Up

$2,132

Up $305 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$13,455

Down $16,141 (-55%) from 2014

Expenses

Down

$13,150

Down $16,534 (-56%) from 2014

Net Income

Up

$305

Up $393 (+447%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $21,818Liabilities 2011: $0Net Assets 2011: $21,8182011Assets 2012: $1,436Liabilities 2012: $0Net Assets 2012: $1,4362012Assets 2014: $1,827Liabilities 2014: $0Net Assets 2014: $1,8272014Assets 2015: $2,132Liabilities 2015: $0Net Assets 2015: $2,1322015Assets 2017: $2,839Liabilities 2017: $0Net Assets 2017: $2,8392017Assets 2018: $2,289Liabilities 2018: $0Net Assets 2018: $2,2892018Assets 2019: $1,289Liabilities 2019: $0Net Assets 2019: $1,2892019Assets 2020: $1,290Liabilities 2020: $0Net Assets 2020: $1,2902020Assets 2021: $1,280Liabilities 2021: $0Net Assets 2021: $1,2802021

Highlighted filing

2015

Assets$2,132
Liabilities$0
Net Assets$2,132

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $187,7092011Expenses 2012: $84,9522012Revenue 2014: $29,596Expenses 2014: $29,684Net Income 2014: -$882014Revenue 2015: $13,455Expenses 2015: $13,150Net Income 2015: $3052015Revenue 2017: $15,001Expenses 2017: $14,264Net Income 2017: $7372017Revenue 2018: $8,500Expenses 2018: $9,050Net Income 2018: -$5502018Revenue 2019: $10,000Expenses 2019: $11,000Net Income 2019: -$1,0002019Revenue 2020: $12020Expenses 2021: $102021

Highlighted filing

2015

Revenue$13,455
Expenses$13,150
Net Income$305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$13,455
Mission and Program Overview

Mission

Amature running race events

Amature running race event

Program Services

DescriptionGrantsExpenses
THE PRIMARY ACTIVITY OF THE ORGANIZATION IS TO ENCOURAGE HEALTHY ATTITUDES ABOUT FITNESS THROUGH RUNNING WCHM GAVE AWAY 13100 AS PER OUR PURPOSE IN 2015--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYLL WHALEYCEO-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Creek Half Marathon
EIN
27-3188947
Address
3217 RAVENGLASS CT, WALNUT CREEK, CA 94598

Signing Officer

Name
Darryll Whaley
Title
CEO
Phone
9255673472
Signed
2016-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Willis Financial Services Inc
Address
PO BOX 570, CLAYTON, CA 94517
Preparer
Steven M Willis CPA Cfp
Phone
9257057413
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous revenue 604

List of grants and similar amounts paid Part I line 10

Grantee local high schools amount 12,850grantee other charitable organizations amount 250

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRYLL WHALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09255673472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03217 RAVENGLASS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02132
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013100
IRS990EZ/GrossReceiptsAmt013455
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02132
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYLL WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt0604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATURE RUNNING RACE EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY ACTIVITY OF THE ORGANIZATION IS TO ENCOURAGE HEALTHY ATTITUDES ABOUT FITNESS THROUGH RUNNING WCHM GAVE AWAY 13100 AS PER OUR PURPOSE IN 2015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013150
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RUNWALNUTCREEK.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt059740
IRS990ScheduleA/SubstantialContributorsTotAmt063387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123127
IRS990ScheduleA/TotalSupportAmt0123131
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/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE LOCAL HIGH SCHOOLS AMOUNT 12,850GRANTEE OTHER CHARITABLE ORGANIZATIONS AMOUNT 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYLL WHALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09255673472
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT CREEK HALF MARATHON
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0273188947
ReturnHeader/Filer/USAddress/AddressLine1Txt03217 RAVENGLASS CT
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383816869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIS FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094517
ReturnHeader/PreparerPersonGrp/PhoneNum09257057413
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M WILLIS CPA CFP
ReturnHeader/ReturnTs02016-06-07T17:09:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings