Civic Intelligence

Grandmas Marathon Duluth Inc.

990 • Fiscal year 2017 • EIN 41-1573627

Oct 01, 2016 to Sep 30, 2017 • Filed on May 10, 2018

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

40th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,419

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,954,765

Up $485,078 (+20%) from 2016

Net Assets

Up

$2,818,803

Up $408,739 (+17%) from 2016

Liabilities

Up

$135,962

Up $76,339 (+128%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

Up

$2,899,293

Up $113,302 (+4.1%) from 2016

Expenses

Down

$2,523,018

Down $30,941 (-1.2%) from 2016

Net Income

Up

$376,275

Up $144,243 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$2,954,765
Liabilities$135,962
Net Assets$2,818,803
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$2,899,293
Expenses$2,523,018
Net Income$376,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,136,700
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$961,104$1,250,055▲ $288,951
Investments in Publicly Traded Securities$688,210$717,663▲ $29,453
Land, Buildings, and Equipment, Net$658,351$673,910▲ $15,559
Cash and Non-Interest-Bearing Accounts$130,985$211,361▲ $80,376
Accounts Receivable$17,992$80,319▲ $62,327
Prepaid Expenses and Deferred Charges$13,045$21,457▲ $8,412
Total Assets$2,469,687$2,954,765▲ $485,078
Liabilities
Accounts Payable and Accrued Expenses$38,389$64,400▲ $26,011
Deferred Revenue-$50,340-
Other Liabilities$21,234$21,222▼ $12
Total Liabilities$59,623$135,962▲ $76,339
Net Assets / Fund Balance
Unrestricted Net Assets$2,410,064$2,818,803▲ $408,739
Total Net Assets Fund Balance$2,410,064$2,818,803▲ $408,739
Total Liabilities and Net Assets / Fund Balance$2,469,687$2,954,765▲ $485,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,119$285,505$909,624
Equipment$49,791$226,742$276,533
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane BauerExecutive DirectorFT$94,461$14,958$109,419

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,311
Program Service Revenue
$2,508,782
Investment Income
$24,946
Other Revenue
$275,254
All Other Contributions
$90,311
Change in Net Assets
$376,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,899,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$656,674
Total Revenue per Audited Statements
$3,555,967
Total Revenue per Form 990
$2,899,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,696,618
Salaries, Compensation, and Employee Benefits$793,282
Total Fundraising Expense$123,689
Grants and Similar Amounts Paid$33,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,379$171,232$15,153$532,764
All Other Expenses$448,953-$2,216$451,169
Other Expenses$160,590-$32,805$160,590
Current Officers, Directors, Trustees, and Key Employees$49,239$54,710$5,471$109,420
Office Expenses$23,923$63,333$17,615$104,871
Other Employee Benefits$54,774$27,072$2,396$84,242
Advertising$81,517--$81,517
Payroll Taxes$41,451$23,286$2,119$66,856
Insurance-$40,268$14,708$54,976
Occupancy-$52,282-$52,282
Depreciation Depletion$7,196$35,132-$42,328
Grants to Domestic Individuals$27,890--$27,890
Conferences and Meetings-$18,796-$18,796
Fees for Services Accounting-$7,000-$7,000
Grants to Domestic Orgs$5,228--$5,228
Total Functional Expenses$1,906,218$493,111$123,689$2,523,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,147,228
Expenses per Audited Statements$2,523,018
Total Expenses per Form 990$2,523,018
Expenses Not Reported on Form 990$624,210
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$386,969
Fundraising Direct Expenses$220,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Finish Line Activities$151,320$151,320$159,222$-7,902
Pre-race Activities$82,992$82,992$61,256$21,736
Total Events$234,312$234,312$220,478$13,834
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$21,222
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
2018-05-10
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
83
Volunteers
6,000

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Becky Cebelinski
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“RUNNER EXPENSES: Program service expenses 155,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,873. BUS, VEHICLE & MILEAGE: Program service expenses 118,128. Management and general expenses 0. Fundraising expenses 1,101. Total expenses 119,229. TIMING AND SCORING: Program service expenses 77,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,772. MEDICAL SUPPLIES: Program service expenses 61,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,875. GUEST SPEAKERS AND ANNOUNCERS: Program service expenses 26,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,805. PHOTOGRAPHY: Program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. BAD DEBT: Program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. FUNDRAISING SUPPLIES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,115. Total expenses 1,115.”

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. Federal returns for the years ended 2013 and thereafter remain subject to examination by the Internal Revenue Service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1dirECTOR
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/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0220478
IRS990/FundraisingGrossIncomeAmt0386969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027890
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05228
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03136700
IRS990/GrossSalesOfInventoryAmt092996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt014708
IRS990/InsuranceGrp/ManagementAndGeneralAmt040268
IRS990/InsuranceGrp/TotalAmt054976
IRS990/InvestmentIncomeGrp/ExclusionAmt024946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0688210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0717663
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673910
IRS990/LandBldgEquipCostOrOtherBssAmt01186157
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/NetAssetsOrFundBalancesBOYAmt02410064
IRS990/NetAssetsOrFundBalancesEOYAmt02818803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166491
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052282
IRS990/OccupancyGrp/TotalAmt052282
IRS990/OfficeExpensesGrp/FundraisingAmt017615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063333
IRS990/OfficeExpensesGrp/ProgramServicesAmt023923
IRS990/OfficeExpensesGrp/TotalAmt0104871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084242
IRS990/OtherExpensesGrp/Desc0FINISHER T-SHIRTS, ETC.
IRS990/OtherExpensesGrp/Desc1PRIZES AWARDS & INCENTI
IRS990/OtherExpensesGrp/Desc2RACE COURSE & SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPONSOR and volunteer
IRS990/OtherExpensesGrp/FundraisingAmt031206
IRS990/OtherExpensesGrp/FundraisingAmt132805
IRS990/OtherExpensesGrp/ProgramServicesAmt0311273
IRS990/OtherExpensesGrp/ProgramServicesAmt1194117
IRS990/OtherExpensesGrp/ProgramServicesAmt2153688
IRS990/OtherExpensesGrp/ProgramServicesAmt3160590
IRS990/OtherExpensesGrp/TotalAmt0342479
IRS990/OtherExpensesGrp/TotalAmt1194117
IRS990/OtherExpensesGrp/TotalAmt2186493
IRS990/OtherExpensesGrp/TotalAmt3160590
IRS990/OtherLiabilitiesGrp/BOYAmt021234
IRS990/OtherLiabilitiesGrp/EOYAmt021222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPRESS MAIL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029575
IRS990/OtherRevenueMiscGrp/ExclusionAmt13121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13121
IRS990/OtherRevenueTotalAmt032696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023286
IRS990/PayrollTaxesGrp/ProgramServicesAmt041451
IRS990/PayrollTaxesGrp/TotalAmt066856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021457
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/RelatedOrExemptFuncIncomeAmt01042490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1823947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2481321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1823947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2481321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469050
IRS990/ProgSrvcAccomActy2Grp/Desc0HALF MARATHON - REGISTERED 8,893 RUNNNERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0945237
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ATHLETES WERE PROVIDED WITH UNIFORMS, SPORTS EQUIPMENT, AND SPONSORSHIPS. $27,890 WAS PROVIDED FOR TRACK/CROSS COUNTRY SHOES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125542
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033118
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0William K Irvin 5k - registered 2,334 runners
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER RACESFITGERS'S 5K - REGISTERED 2,085 RUNNERS, PARK POINT 5-MILER - REGISTERED 763 RUNNERS, MINNESOTA MILE, ST FENNESSY 4K - REGISTERED 612 RUNNERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080052
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1150379
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107135
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt151477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057170
IRS990/PYInvestmentIncomeAmt024997
IRS990/PYOtherExpensesAmt01798340
IRS990/PYOtherRevenueAmt0243359
IRS990/PYProgramServiceRevenueAmt02389257
IRS990/PYRevenuesLessExpensesAmt0232032
IRS990/PYSalariesCompEmpBnftPaidAmt0698449
IRS990/PYTotalExpensesAmt02553959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02785991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01437319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0961104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022478

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,954,765
Liabilities
$135,962
Net assets
$2,818,803
Revenue
$2,899,293
Expenses
$2,523,018
Net income
$376,275
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