Civic Intelligence

Grandmas Marathon Duluth Inc.

990 • Fiscal year 2021 • EIN 41-1573627

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 04, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$135,768

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,493,725

Up $32,122 (+0.7%) from 2020

Net Assets

Up

$4,079,845

Up $402,324 (+11%) from 2020

Liabilities

Down

$413,880

Down $370,202 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$2,317,322

Up $214,728 (+10%) from 2020

Expenses

Up

$2,008,801

Up $313,211 (+18%) from 2020

Net Income

Down

$308,521

Down $98,483 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$4,493,725
Liabilities$413,880
Net Assets$4,079,845
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$2,317,322
Expenses$2,008,801
Net Income$308,521
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$2,449,631
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$2,540,248$2,305,104▼ $235,144
Land, Buildings, and Equipment, Net$1,109,311$1,042,680▼ $66,631
Investments in Publicly Traded Securities$701,627$791,576▲ $89,949
Pledges and Grants Receivable$0$133,298▲ $133,298
Prepaid Expenses and Deferred Charges$66,285$85,891▲ $19,606
Accounts Receivable$6,919$70,412▲ $63,493
Cash and Non-Interest-Bearing Accounts$37,213$64,764▲ $27,551
Total Assets$4,461,603$4,493,725▲ $32,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,161$217,570▼ $55,591
Deferred Revenue$332,752$125,107▼ $207,645
Accounts Payable and Accrued Expenses$33,161$55,758▲ $22,597
Other Liabilities$145,008$15,445▼ $129,563
Total Liabilities$784,082$413,880▼ $370,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,677,521$4,079,845▲ $402,324
Total Net Assets Fund Balance$3,677,521$4,079,845▲ $402,324
Total Liabilities and Net Assets / Fund Balance$4,461,603$4,493,725▲ $32,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,964$396,588$1,400,552
Equipment$38,716$190,426$229,142
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane BauerExecutive DirectorFT$116,369$19,399$135,768

Board Members and Trustees

NameTitle
Laurajae Laura JohnsonChair
Joe WicklundVice Chair
Ben NelsonDirector
Bob HartlDirector
Candace FuroDirector
Chelly TownsendDirector
Dale KusnierekDirector
Dave MalbanDirector
David PiphoDirector
John FoschiDirector
John HartwickDirector
Kristi SchmidtDirector
Louie St GeorgeDirector
Ronald TinsleyDirector
Sheila Skou FrybergerDirector
Thomas StanleyDirector
Tom EhleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$575,103
Program Service Revenue
$1,604,317
Investment Income
$53,812
Other Revenue
$84,090
All Other Contributions
$69,860
Change in Net Assets
$308,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,314,352
Revenue Not Reported on Financial Statements
$2,970
Revenue Not Reported on Form 990
$658,481
Total Revenue per Audited Statements
$2,972,833
Total Revenue per Form 990
$2,317,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,366
Salaries, Compensation, and Employee Benefits$826,856
Total Fundraising Expense$113,687
Grants and Similar Amounts Paid$37,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,450$123,189$22,578$551,217
All Other Expenses$207,175-$6,434$213,609
Current Officers, Directors, Trustees, and Key Employees$63,422$70,470$7,048$140,940
Office Expenses$26,378$70,234$7,243$103,855
Other Expenses$76,996-$1,746$78,742
Depreciation Depletion$12,314$60,124-$72,438
Advertising$63,809--$63,809
Payroll Taxes$41,387$16,539$2,577$60,503
Other Employee Benefits$37,092$10,522$2,014$49,628
Occupancy-$39,771-$39,771
Insurance-$23,671$2,536$26,207
Pension Plan Contributions$18,266$5,302$1,000$24,568
Grants to Domestic Orgs$22,354--$22,354
Grants to Domestic Individuals$15,225--$15,225
Interest-$12,373-$12,373
Conferences and Meetings-$10,883-$10,883
Fees for Services Accounting-$7,600-$7,600
Fees for Service Investment Mgmnt Fees-$2,970-$2,970
Total Functional Expenses$1,441,466$453,648$113,687$2,008,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,570,509
Total Expenses per Form 990$2,008,801
Expenses per Audited Statements$2,005,831
Expenses Not Reported on Form 990$564,678
Expenses Not Reported on Financial Statements$2,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,231
Fundraising Gross Income$92,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race Activities$78,162$61,073$103,048$-41,975
Spaghetti Dinner$31,140$31,140-$31,140
Total Events$109,302$92,213$118,231$-26,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custody Accounts$15,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 and director of the board of directors each year for review. The personnel committee determines and reviews conflicts of interest. If a conflict is determined to exist, the interested party must abstain on any votes or decisions. Additionally, the interest can be elevated to full board discussion and action depending on the case.”

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
2022-04-04
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
42
Volunteers
3,000

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Prizes, awards & incentives: program service expenses 54,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,309. Timing and scoring: program service expenses 42,336. Management and general expenses 0. Fundraising expenses 6,434. Total expenses 48,770. Other runner expenses: program service expenses 44,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,141. Medical supplies: program service expenses 41,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,556. Guest speakers and announcers: program service expenses 18,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,521. Photography: program service expenses 5,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,312. Bad debt expense: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000.”

Financial Statement Notes

PART X, LINE 2:

“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 benefits.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/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/FundraisingAmt017089
IRS990/FundraisingDirectExpensesAmt0118231
IRS990/FundraisingGrossIncomeAmt092213
IRS990/GainOrLossGrp/OtherAmt0-225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0488154
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022354
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022354
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02449631
IRS990/GrossSalesOfInventoryAmt0104046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02536
IRS990/InsuranceGrp/ManagementAndGeneralAmt023671
IRS990/InsuranceGrp/TotalAmt026207
IRS990/InterestGrp/ManagementAndGeneralAmt012373
IRS990/InterestGrp/TotalAmt012373
IRS990/InvestmentIncomeGrp/ExclusionAmt054037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0701627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0791576
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0587014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01109311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042680
IRS990/LandBldgEquipCostOrOtherBssAmt01629694
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0225
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02990
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02990
IRS990/MissionDesc0THE DEVELOPMENT AND PROMOTION OF GRANDMA'S MARATHON AND ITS SUPPORTING EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0273161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217570
IRS990/NetAssetsOrFundBalancesBOYAmt03677521
IRS990/NetAssetsOrFundBalancesEOYAmt04079845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26018
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090193
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093803
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03677521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04079845
IRS990/NoncashContributionsAmt0630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039771
IRS990/OccupancyGrp/TotalAmt039771
IRS990/OfficeExpensesGrp/FundraisingAmt07243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070234
IRS990/OfficeExpensesGrp/ProgramServicesAmt026378
IRS990/OfficeExpensesGrp/TotalAmt0103855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049628
IRS990/OtherExpensesGrp/Desc0FINISHER T-SHIRTS, ETC.
IRS990/OtherExpensesGrp/Desc1RACE COURSE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPONSOR AND VOLUNTEER
IRS990/OtherExpensesGrp/Desc3BUS, VEHICLE & MILEAGE
IRS990/OtherExpensesGrp/FundraisingAmt050198
IRS990/OtherExpensesGrp/FundraisingAmt110313
IRS990/OtherExpensesGrp/FundraisingAmt21746
IRS990/OtherExpensesGrp/ProgramServicesAmt0175108
IRS990/OtherExpensesGrp/ProgramServicesAmt1135097
IRS990/OtherExpensesGrp/ProgramServicesAmt2141393
IRS990/OtherExpensesGrp/ProgramServicesAmt376996
IRS990/OtherExpensesGrp/TotalAmt0225306
IRS990/OtherExpensesGrp/TotalAmt1145410
IRS990/OtherExpensesGrp/TotalAmt2141393
IRS990/OtherExpensesGrp/TotalAmt378742
IRS990/OtherLiabilitiesGrp/BOYAmt0145008
IRS990/OtherLiabilitiesGrp/EOYAmt015445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPRESS MAIL
IRS990/OtherRevenueMiscGrp/ExclusionAmt016925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016925
IRS990/OtherRevenueTotalAmt019915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016539
IRS990/PayrollTaxesGrp/ProgramServicesAmt041387
IRS990/PayrollTaxesGrp/TotalAmt060503
IRS990/PensionPlanContributionsGrp/FundraisingAmt01000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018266
IRS990/PensionPlanContributionsGrp/TotalAmt024568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085891
IRS990/PrincipalOfficerNm0SHANE BAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0MARATHON REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1HALF MARATHON REGIST.
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RACES
IRS990/ProgramServiceRevenueGrp/Desc45-K REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2435315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2435315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468448
IRS990/ProgSrvcAccomActy2Grp/Desc0HALF MARATHON - REGISTERED 4,167 RUNNERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292483
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0593783
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ATHLETES WERE PROVIDED WITH UNIFORMS, SPORTS EQUIPMENT, AND SPONSORSHIPS. $15,225.46 WAS PROVIDED FOR TRACK/CROSS COUNTRY SHOES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126157
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037579
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071970
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RACES:FITGERS'S 5K - REGISTERED 1,100 RUNNERSNORTH END NIGHTMARE 5K - REGISTERED 626 RUNNERSST. FENNESSEY 4K - REGISTERED 566 RUNNERSPARK POINT 5-MILER - REGISTERED 717 RUNNERSMINNESOTA MILE - REGISTERED 458 RUNNERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WILLIAM K IRVIN 5K - REGISTERED 1,433 RUNNERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098008
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt183462
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0177592
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1102215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028879
IRS990/PYInvestmentIncomeAmt045290
IRS990/PYOtherExpensesAmt0878732
IRS990/PYOtherRevenueAmt0109272
IRS990/PYProgramServiceRevenueAmt01865725
IRS990/PYRevenuesLessExpensesAmt0407004
IRS990/PYSalariesCompEmpBnftPaidAmt0787979
IRS990/PYTotalExpensesAmt01695590

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,493,725
Liabilities
$413,880
Net assets
$4,079,845
Revenue
$2,317,322
Expenses
$2,008,801
Net income
$308,521
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