Civic Intelligence

Grandmas Marathon Duluth Inc.

990 • Fiscal year 2014 • EIN 41-1573627

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.GRANDMASMARATHON.COM

View Organization Page

PO Box 16234Duluth, MN 55816

(218) 727-0947

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,728

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,292,463

Down $103,604 (-4.3%) from 2013

Net Assets

Down

$2,153,064

Down $40,609 (-1.9%) from 2013

Liabilities

Down

$139,399

Down $62,995 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Up

$2,095,751

Up $44,584 (+2.2%) from 2013

Expenses

Down

$2,129,025

Down $263,171 (-11%) from 2013

Net Income

Up

-$33,274

Up $307,755 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,897,319Liabilities 2011: $194,107Net Assets 2011: $2,703,2122011Assets 2012: $2,691,516Liabilities 2012: $161,428Net Assets 2012: $2,530,0882012Assets 2013: $2,396,067Liabilities 2013: $202,394Net Assets 2013: $2,193,6732013Assets 2014: $2,292,463Liabilities 2014: $139,399Net Assets 2014: $2,153,0642014Assets 2015: $2,194,281Liabilities 2015: $79,441Net Assets 2015: $2,114,8402015Assets 2016: $2,469,687Liabilities 2016: $59,623Net Assets 2016: $2,410,0642016Assets 2017: $2,954,765Liabilities 2017: $135,962Net Assets 2017: $2,818,8032017Assets 2018: $3,022,004Liabilities 2018: $54,336Net Assets 2018: $2,967,6682018Assets 2019: $3,388,632Liabilities 2019: $61,703Net Assets 2019: $3,326,9292019Assets 2020: $4,461,603Liabilities 2020: $784,082Net Assets 2020: $3,677,5212020Assets 2021: $4,493,725Liabilities 2021: $413,880Net Assets 2021: $4,079,8452021Assets 2022: $4,529,523Liabilities 2022: $263,734Net Assets 2022: $4,265,7892022Assets 2023: $4,610,291Liabilities 2023: $213,472Net Assets 2023: $4,396,8192023Assets 2024: $4,763,800Liabilities 2024: $165,910Net Assets 2024: $4,597,8902024

Highlighted filing

2014

Assets$2,292,463
Liabilities$139,399
Net Assets$2,153,064
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,007,936Expenses 2011: $1,955,037Net Income 2011: $52,8992011Expenses 2012: $2,142,6612012Revenue 2013: $2,051,167Expenses 2013: $2,392,196Net Income 2013: -$341,0292013Revenue 2014: $2,095,751Expenses 2014: $2,129,025Net Income 2014: -$33,2742014Revenue 2015: $2,248,653Expenses 2015: $2,255,776Net Income 2015: -$7,1232015Revenue 2016: $2,785,991Expenses 2016: $2,553,959Net Income 2016: $232,0322016Revenue 2017: $2,899,293Expenses 2017: $2,523,018Net Income 2017: $376,2752017Revenue 2018: $2,828,150Expenses 2018: $2,699,583Net Income 2018: $128,5672018Revenue 2019: $2,981,771Expenses 2019: $2,655,701Net Income 2019: $326,0702019Revenue 2020: $2,102,594Expenses 2020: $1,695,590Net Income 2020: $407,0042020Revenue 2021: $2,317,322Expenses 2021: $2,008,801Net Income 2021: $308,5212021Revenue 2022: $3,514,525Expenses 2022: $3,261,655Net Income 2022: $252,8702022Revenue 2023: $3,522,849Expenses 2023: $3,418,891Net Income 2023: $103,9582023Revenue 2024: $3,790,299Expenses 2024: $3,733,218Net Income 2024: $57,0812024

Highlighted filing

2014

Revenue$2,095,751
Expenses$2,129,025
Net Income-$33,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,337,488
Mission and Program Overview

Mission

The development and promotion of grandma's marathon and its supporting events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,244,614$1,345,919▲ $101,305
Land, Buildings, and Equipment, Net$704,797$712,931▲ $8,134
Savings and Temporary Cash Investments$378,648$133,600▼ $245,048
Prepaid Expenses and Deferred Charges$7,520$40,352▲ $32,832
Accounts Receivable$37,548$30,762▼ $6,786
Cash and Non-Interest-Bearing Accounts$22,940$28,899▲ $5,959
Total Assets$2,396,067$2,292,463▼ $103,604
Liabilities
Accounts Payable and Accrued Expenses$117,511$72,239▼ $45,272
Deferred Revenue$48,750$40,693▼ $8,057
Other Liabilities$36,133$26,467▼ $9,666
Total Liabilities$202,394$139,399▼ $62,995
Net Assets / Fund Balance
Unrestricted Net Assets$2,193,673$2,153,064▼ $40,609
Total Net Assets Fund Balance$2,193,673$2,153,064▼ $40,609
Total Liabilities and Net Assets / Fund Balance$2,396,067$2,292,463▼ $103,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,310$191,831$876,141
Equipment$28,621$185,138$213,759
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon CarlsonExecutive DirectorFT$62,268$460$62,728

Board Members and Trustees

NameTitle
John HartwickChair
Adele HartwickDirector
Barb KorteDirector
Ben NelsonDirector
Bob HartlDirector
Candace FuroDirector
Dale KusnierekDirector
Dave MalbanDirector
Glenn EvavoldDirector
Joe WicklundDirector
John FoschiDirector
Kellie LuedloffDirector
Laura BergenDirector
Laurajae Laura JohnsonDirector
Mark WickDirector
Sheila Skou FrybergerDirector
Tom EhleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,705
Program Service Revenue
$1,994,484
Investment Income
$22,478
Other Revenue
$29,084
All Other Contributions
$49,705
Change in Net Assets
$-33,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,095,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$579,410
Total Revenue per Audited Statements
$2,675,161
Total Revenue per Form 990
$2,095,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,482,150
Salaries, Compensation, and Employee Benefits$606,016
Total Fundraising Expense$92,062
Grants and Similar Amounts Paid$40,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,861$150,464$11,847$429,172
All Other Expenses$402,849-$2,707$405,556
Other Expenses$131,120-$26,083$157,203
Office Expenses$63,347$54,510$14,923$132,780
Advertising$92,902--$92,902
Other Employee Benefits$43,626$26,764$2,201$72,591
Current Officers, Directors, Trustees, and Key Employees$28,227$31,364$3,136$62,727
Depreciation Depletion$7,413$36,194-$43,607
Payroll Taxes$24,917$15,345$1,264$41,526
Insurance-$27,440$10,858$38,298
Occupancy-$31,873-$31,873
Grants to Domestic Orgs$23,570--$23,570
Grants to Domestic Individuals$17,289--$17,289
Conferences and Meetings-$13,953-$13,953
Fees for Services Accounting-$8,550-$8,550
Fees for Services Legal-$5,906-$5,906
Total Functional Expenses$1,634,600$402,363$92,062$2,129,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,715,770
Expenses per Audited Statements$2,129,025
Total Expenses per Form 990$2,129,025
Expenses Not Reported on Form 990$586,745
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
33-0841281-501(c)(3)General Assistance$5,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$215,404
Fundraising Gross Income$190,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,116$116,116$161,605$-45,489
Event 2$74,118$74,118$53,799$20,319
Total Events$190,234$190,234$215,404$-25,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held for Others$26,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director”

Form 990, Part VI, Section B, Line 12C

“The conflict resolution policy is provided to each staff member & director of the board of directors each year for review.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and determines the compensation of the executive director. They eliminate any conflicts of interest, use comparable compensation for similarly qualified persons in comparable positions, and keep documentation as to their decision.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
41-1573627
Phone
2187270947

Signing Officer

Name
Jon Carlson
Title
Executive Director
Phone
2187270947
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Carlson
Formed
1987
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
96
Volunteers
4,500

Preparer

Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sponsor and volunteer: program service expenses 143,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,053. Bus, vehicle & mileage: program service expenses 105,343. Management and general expenses 0. Fundraising expenses 1,690. Total expenses 107,033. Timing and scoring: program service expenses 72,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,667. Medical supplies: program service expenses 53,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,194. Guest speakers and announcers: program service expenses 13,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,798. Kids races: program service expenses 12,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,928. Photography: program service expenses 1,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,866. Fundraising supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,017. Total expenses 1,017.”

FORM 990, PART XII, LINE 2C:

“The organizations oversight process or selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - grandma's marathon-duluth, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is classified as a public charity. The organization is also exempt from state income tax. The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefit. Federal returns for the years ended 2010 and thereafter remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0215404
IRS990/FundraisingGrossIncomeAmt0190234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017289
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017289
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023570
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023570
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02337488
IRS990/GrossSalesOfInventoryAmt053808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt010858
IRS990/InsuranceGrp/ManagementAndGeneralAmt027440
IRS990/InsuranceGrp/TotalAmt038298
IRS990/InvestmentIncomeGrp/ExclusionAmt022478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022478
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01244614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01345919
IRS990/IRPDocumentCnt0147
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0712931
IRS990/LandBldgEquipCostOrOtherBssAmt01089900
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DEVELOPMENT AND PROMOTION OF GRANDMA'S MARATHON AND ITS SUPPORTING EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02193673
IRS990/NetAssetsOrFundBalancesEOYAmt02153064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25170
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031873
IRS990/OccupancyGrp/TotalAmt031873
IRS990/OfficeExpensesGrp/FundraisingAmt014923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054510
IRS990/OfficeExpensesGrp/ProgramServicesAmt063347
IRS990/OfficeExpensesGrp/TotalAmt0132780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072591
IRS990/OtherExpensesGrp/Desc0PRIZES AWARDS & INCENTI
IRS990/OtherExpensesGrp/Desc1FINISHER T-SHIRTS, ETC.
IRS990/OtherExpensesGrp/Desc2RUNNER EXPENSES
IRS990/OtherExpensesGrp/Desc3RACE COURSE & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt019043
IRS990/OtherExpensesGrp/FundraisingAmt126083
IRS990/OtherExpensesGrp/ProgramServicesAmt0215312
IRS990/OtherExpensesGrp/ProgramServicesAmt1151073
IRS990/OtherExpensesGrp/ProgramServicesAmt2166094
IRS990/OtherExpensesGrp/ProgramServicesAmt3131120
IRS990/OtherExpensesGrp/TotalAmt0215312
IRS990/OtherExpensesGrp/TotalAmt1170116
IRS990/OtherExpensesGrp/TotalAmt2166094
IRS990/OtherExpensesGrp/TotalAmt3157203
IRS990/OtherLiabilitiesGrp/BOYAmt036133
IRS990/OtherLiabilitiesGrp/EOYAmt026467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPRESS MAIL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026136
IRS990/OtherRevenueMiscGrp/ExclusionAmt1643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1643
IRS990/OtherRevenueTotalAmt026779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015345
IRS990/PayrollTaxesGrp/ProgramServicesAmt024917
IRS990/PayrollTaxesGrp/TotalAmt041526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040352
IRS990/PrincipalOfficerNm0JON CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MARATHON REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1HALF MARATHON REGIST.
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH & FITNESS EXPO
IRS990/ProgramServiceRevenueGrp/Desc45-K REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1639146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2429000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1639146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2429000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459140
IRS990/ProgSrvcAccomActy2Grp/Desc0HALF MARATHON - REGISTERED 8498 RUNNNERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0762387
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ATHLETES WERE PROVIDED WITH $18,253 FOR UNIFORMS, SPORTS EQUIPMENT, AND SPONSORSHIPS. $17,289 WAS PROVIDED FOR TRACK/CROSS COUNTRY SHOES. $12,928 WAS PROVIDED FOR KID'S RACES/PICNIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096684
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030898
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WILLIAM K IRVIN 5K - REGISTERED 2029 RUNNERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER RACESFITGERS'S 5K - 2058 RUNNERS, PARK POINT 5-MILER - 454 RUNNERS, MINNESOTA MILE - 369 ADULTS/71 KIDS, PARK POINT BEACH RUN - 134 RUNNERS, ST FENNESSY 4K - 201 RUNNERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061838
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt164601
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1103175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024973
IRS990/PYOtherExpensesAmt01742798
IRS990/PYOtherRevenueAmt030102
IRS990/PYProgramServiceRevenueAmt01942288
IRS990/PYRevenuesLessExpensesAmt0-341029
IRS990/PYSalariesCompEmpBnftPaidAmt0649398
IRS990/PYTotalExpensesAmt02392196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02051167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01046597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022478

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,292,463
Liabilities
$139,399
Net assets
$2,153,064
Revenue
$2,095,751
Expenses
$2,129,025
Net income
-$33,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.17$4.60$3.79$3.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.21$4.40$3.52$3.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.26$4.27$3.51$3.26$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.41$4.08$2.32$2.01$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.78$3.68$2.10$1.70$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.06$3.33$2.98$2.66$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.05$2.97$2.83$2.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.14$2.82$2.90$2.52$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.41$2.79$2.55$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$2.25$2.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.14$2.15$2.10$2.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.20$2.19$2.05$2.39$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.16$2.53$2.14
2011Summary only. Only limited summary data is available for this year.$2.90$0.19$2.70$2.01$1.96$0.05