Civic Intelligence

Grandmas Marathon Duluth Inc.

990 • Fiscal year 2018 • EIN 41-1573627

Oct 01, 2017 to Sep 30, 2018 • Filed on May 21, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$131,077

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,022,004

Up $67,239 (+2.3%) from 2017

Net Assets

Up

$2,967,668

Up $148,865 (+5.3%) from 2017

Liabilities

Down

$54,336

Down $81,626 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Down

$2,828,150

Down $71,143 (-2.5%) from 2017

Expenses

Up

$2,699,583

Up $176,565 (+7.0%) from 2017

Net Income

Down

$128,567

Down $247,708 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$3,022,004
Liabilities$54,336
Net Assets$2,967,668
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$2,828,150
Expenses$2,699,583
Net Income$128,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$3,067,294
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,250,055$1,088,346▼ $161,709
Land, Buildings, and Equipment, Net$673,910$885,444▲ $211,534
Investments in Publicly Traded Securities$717,663$734,497▲ $16,834
Cash and Non-Interest-Bearing Accounts$211,361$215,942▲ $4,581
Accounts Receivable$80,319$63,351▼ $16,968
Prepaid Expenses and Deferred Charges$21,457$34,424▲ $12,967
Total Assets$2,954,765$3,022,004▲ $67,239
Liabilities
Deferred Revenue$50,340$0▼ $50,340
Accounts Payable and Accrued Expenses$64,400$34,873▼ $29,527
Other Liabilities$21,222$19,463▼ $1,759
Total Liabilities$135,962$54,336▼ $81,626
Net Assets / Fund Balance
Unrestricted Net Assets$2,818,803$2,967,668▲ $148,865
Total Net Assets Fund Balance$2,818,803$2,967,668▲ $148,865
Total Liabilities and Net Assets / Fund Balance$2,954,765$3,022,004▲ $67,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,703$325,584$1,168,287
Equipment$42,741$228,878$271,619
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane BauerExecutive DirectorFT$114,385$16,692$131,077

Board Members and Trustees

NameTitle
Joe WicklundChair
Laurajae Laura JohnsonVice Chair
Barb KorteDirector
Ben NelsonDirector
Bob HartlDirector
Candace FuroDirector
Dale KusnierekDirector
Dave MalbanDirector
David PiphoDirector
John FoschiDirector
John HartwickDirector
Kellie LuedloffDirector
Mark WickDirector
Sheila Skou FrybergerDirector
Thomas StanleyDirector
Tom EhleDirector
Adele HartwickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,053
Program Service Revenue
$2,472,296
Investment Income
$36,715
Other Revenue
$228,086
All Other Contributions
$91,053
Change in Net Assets
$128,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,828,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$664,648
Total Revenue per Audited Statements
$3,492,798
Total Revenue per Form 990
$2,828,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,771,456
Salaries, Compensation, and Employee Benefits$858,336
Total Fundraising Expense$144,389
Grants and Similar Amounts Paid$69,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,340$174,448$16,065$562,853
All Other Expenses$434,978-$20,702$455,680
Other Expenses$170,187-$26,145$170,187
Current Officers, Directors, Trustees, and Key Employees$58,985$65,538$6,554$131,077
Office Expenses$37,551$66,352$13,498$117,401
Advertising$89,418--$89,418
Other Employee Benefits$58,752$27,871$2,572$89,195
Payroll Taxes$47,067$25,725$2,419$75,211
Insurance-$45,547$11,840$57,387
Depreciation Depletion$9,060$44,233-$53,293
Grants to Domestic Orgs$40,671--$40,671
Occupancy-$37,010-$37,010
Grants to Domestic Individuals$29,120--$29,120
Conferences and Meetings-$13,613-$13,613
Fees for Services Accounting-$7,350-$7,350
Total Functional Expenses$2,047,507$507,687$144,389$2,699,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,343,933
Expenses per Audited Statements$2,699,583
Total Expenses per Form 990$2,699,583
Expenses Not Reported on Form 990$644,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$334,027
Fundraising Direct Expenses$224,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Finish Line Activities$126,507$126,507$161,965$-35,458
Pre-race Activities$83,017$83,017$63,171$19,846
Total Events$209,524$209,524$225,136$-15,612
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$19,463
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 11B

“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

Filer Name
GRANDMA'S MARATHON-DULUTH INC
EIN
41-1573627
Phone
2187270947
Address
PO BOX 16234, DULUTH, MN 55816

Signing Officer

Name
Shane Bauer
Title
Executive Director
Phone
2187270947
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Bauer
Formed
1987
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
85
Volunteers
6,000

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michelle Swoboda
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Runner expenses: program service expenses 154,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,463. Bus, vehicle & mileage: program service expenses 120,083. Management and general expenses 0. Fundraising expenses 700. Total expenses 120,783. Timing and scoring: program service expenses 74,773. Management and general expenses 0. Fundraising expenses 8,614. Total expenses 83,387. Medical supplies: program service expenses 54,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,529. Guest speakers and announcers: program service expenses 28,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,130. Fundraising supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,388. Total expenses 11,388. Photography: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000.”

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 public charity. The organization is also exempt from state income tax.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0224649
IRS990/FundraisingGrossIncomeAmt0334027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029120
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040671
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040671
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03067294
IRS990/GrossSalesOfInventoryAmt0103582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt011840
IRS990/InsuranceGrp/ManagementAndGeneralAmt045547
IRS990/InsuranceGrp/TotalAmt057387
IRS990/InvestmentIncomeGrp/ExclusionAmt036715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0717663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0734497
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0885444
IRS990/LandBldgEquipCostOrOtherBssAmt01439906
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/NetAssetsOrFundBalancesBOYAmt02818803
IRS990/NetAssetsOrFundBalancesEOYAmt02967668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109378
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089087
IRS990/NetUnrelatedBusTxblIncmAmt01450
IRS990/NetUnrlzdGainsLossesInvstAmt020298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037010
IRS990/OccupancyGrp/TotalAmt037010
IRS990/OfficeExpensesGrp/FundraisingAmt013498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066352
IRS990/OfficeExpensesGrp/ProgramServicesAmt037551
IRS990/OfficeExpensesGrp/TotalAmt0117401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089195
IRS990/OtherExpensesGrp/Desc0FINISHER T-SHIRTS, ETC.
IRS990/OtherExpensesGrp/Desc1PRIZES AWARDS & INCENTI
IRS990/OtherExpensesGrp/Desc2RACE COURSE & SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPONSOR AND VOLUNTEER
IRS990/OtherExpensesGrp/FundraisingAmt044594
IRS990/OtherExpensesGrp/FundraisingAmt126145
IRS990/OtherExpensesGrp/ProgramServicesAmt0320891
IRS990/OtherExpensesGrp/ProgramServicesAmt1222793
IRS990/OtherExpensesGrp/ProgramServicesAmt2155694
IRS990/OtherExpensesGrp/ProgramServicesAmt3170187
IRS990/OtherExpensesGrp/TotalAmt0365485
IRS990/OtherExpensesGrp/TotalAmt1222793
IRS990/OtherExpensesGrp/TotalAmt2181839
IRS990/OtherExpensesGrp/TotalAmt3170187
IRS990/OtherLiabilitiesGrp/BOYAmt021222
IRS990/OtherLiabilitiesGrp/EOYAmt019463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPRESS MAIL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027725
IRS990/OtherRevenueMiscGrp/ExclusionAmt11896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11896
IRS990/OtherRevenueTotalAmt029621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025725
IRS990/PayrollTaxesGrp/ProgramServicesAmt047067
IRS990/PayrollTaxesGrp/TotalAmt075211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034424
IRS990/PrincipalOfficerNm0SHANE BAUER
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/Desc35-K REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc4HEALTH & FITNESS EXPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1864376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2468799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1864376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2468799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476850
IRS990/ProgSrvcAccomActy2Grp/Desc0HALF MARATHON - REGISTERED 9,272 RUNNNERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0990351
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ATHLETES WERE PROVIDED WITH UNIFORMS, SPORTS EQUIPMENT, AND SPONSORSHIPS. $29,120 WAS PROVIDED FOR TRACK/CROSS COUNTRY SHOES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169524
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069791
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041803
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WILLIAM K IRVIN 5K - REGISTERED 2,368 RUNNERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER RACESFITGERS'S 5K - REGISTERED 2,131 RUNNERS, PARK POINT 5-MILER - REGISTERED 593 RUNNERS, MINNESOTA MILE - REGISTERED 642 RUNNERS, ST FENNESSY 4K - REGISTERED 644 RUNNERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088080
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1167287
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109031
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt162288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033118
IRS990/PYInvestmentIncomeAmt024946
IRS990/PYOtherExpensesAmt01696618
IRS990/PYOtherRevenueAmt0275254
IRS990/PYProgramServiceRevenueAmt02508782
IRS990/PYRevenuesLessExpensesAmt0376275
IRS990/PYSalariesCompEmpBnftPaidAmt0793282
IRS990/PYTotalExpensesAmt02523018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02899293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01357910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01250055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01088346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024946

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,022,004
Liabilities
$54,336
Net assets
$2,967,668
Revenue
$2,828,150
Expenses
$2,699,583
Net income
$128,567
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