Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$57,850
Down $175,230 (-75%) from 2014
Net Assets
Down$51,284
Down $141,770 (-73%) from 2014
Liabilities
Down$6,566
Down $33,460 (-84%) from 2014
Revenue
Up$663,145
Up $151,070 (+30%) from 2014
Expenses
Up$804,915
Up $290,934 (+57%) from 2014
Net Income
Down-$141,770
Down $139,864 (-7338%) from 2014
Host a series of races in which the proceeds are given to a local organization or organizations that support children, either locally or internationally.
This organization's mission is to promote healthy lifestyles and support local children's charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $193,054 | $51,284 | ▼ $141,770 |
| Cash and Non-Interest-Bearing Accounts | $228,526 | $46,719 | ▼ $181,807 |
| Land, Buildings, and Equipment, Net | $4,554 | $6,388 | ▲ $1,834 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $233,080 | $57,850 | ▼ $175,230 |
| Other Assets Total | - | $4,743 | - |
| Liabilities | |||
| Other Liabilities | $40,026 | $6,566 | ▼ $33,460 |
| Total Liabilities | $40,026 | $6,566 | ▼ $33,460 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $193,054 | $51,284 | ▼ $141,770 |
| Total Liabilities and Net Assets / Fund Balance | $233,080 | $57,850 | ▼ $175,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $6,388 | $911 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $123 | - | - |
| Name | Title |
|---|---|
| Ken Fogle | President |
| Lan Ly | Secretary |
| Brad Tillery | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 17 | $23,000 | Selling Price |
| Other Non Cash Contri Table | 1 | $15,000 | Selling Price |
| Other Non Cash Contri Table | 2 | $4,090 | Selling Price |
| Total Noncash Contributions | 20 | $42,090 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $518,767 |
| Grants and Similar Amounts Paid | $180,000 |
| Salaries, Compensation, and Employee Benefits | $106,148 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $180,000 | - | - | $180,000 |
| Other Salaries and Wages | $89,627 | $8,978 | - | $98,605 |
| Advertising | $56,573 | - | - | $56,573 |
| Occupancy | $8,312 | $4,800 | - | $13,112 |
| Other Expenses | $8,628 | $0 | $0 | $8,628 |
| Information Technology | $7,557 | - | - | $7,557 |
| Payroll Taxes | $6,856 | $687 | - | $7,543 |
| Office Expenses | $4,276 | $1,126 | - | $5,402 |
| Insurance | $4,745 | - | - | $4,745 |
| Fees for Services Other | - | $3,454 | - | $3,454 |
| Travel | $656 | $2,554 | - | $3,210 |
| Conferences and Meetings | $545 | $28 | - | $573 |
| Total Functional Expenses | $783,288 | $21,627 | $0 | $804,915 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercy Project Inc | Bryan, TX | 501(c)(3) | THE GRANT IS TO SUPPORT MERCY PROJECT'S MISSION TO ENCOURAGE DEVELOPMENT WITHIN GHANA TO REDUCE THE NEED FOR CHILD SLAVERY. THE GRANT WILL HELP FUND AQUACULTURE PROJECTS ON LAKE VOLTA TO ENCOURAGE VILLAGERS TO RELEASE THEIR CHILD SLAVES AND THE REHABILITATION OF THE RELEASED CHILDREN. | $130,000 |
| Brazos Valley Food Bank | Bryan, TX | 501(c)(3) | THE GRANT IS TO SUPPORT THE ORGANIZATION'S MISSION TO ALLEVIATE HUNGER IN THE BRAZOS VALLEY BY DISTRIBUTING FOOD AND EDUCATIONAL RESOURCES TO NEIGHBORS IN NEED THROUGH A NETWORK OF HUNGER RELIEF PARTNERS. | $25,000 |
| SCOTTY'S HOUSE | Bryan, TX | 501(c)(3) | THE GRANT IS TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE SAFETY, HEALING AND JUSTICE FOR CHILDREN VICTIMIZED BY ABUSE THROUGH PROFESSIONAL ASSESSMENT, COUNSELING AND EDUCATION IN A COMPASSIONATE AND COLLABORATIVE APPROACH. | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payables | $3,806 |
| Payroll Tax Liabilities | $2,760 |
“The return was reviewed by the race director, race president and board president prior to the signing and filing of the return. It will be made available to all members of the board.”
“The race director's salary was discussed and approved by the board prior to hiring. The board determined the appropriate salary based on his prior work experience and salary, duties to be assigned under the position and time commitment involved.”
“The financial reports, organizing documents and tax returns are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION'S MISSION IS TO PROMOTE HEALTHY LIFESTYLES AND SUPPORT LOCAL CHILDREN'S CHARITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56573 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56573 |
| IRS990/AllOtherContributionsAmt | 0 | 243755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Irwin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813817486 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3005 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 180000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 518767 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 419038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -141770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106148 |
| IRS990/CYTotalExpensesAmt | 0 | 804915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 663145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION HELD THE BCS MARATHON/HALF MARATHON IN DECEMBER AND A SERIES OF SMALLER RACES THROUGHOUT THE YEAR TO BENEFIT LOCAL CHILDREN'S CHARITIES. THE EVENTS WERE OPEN TO THE PUBLIC AND APPROXIMATELY 8,400 INDIVIDUALS PARTICIPATED IN THE RACES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 783288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3454 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN FOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAN LY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD TILLERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 180000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 180000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 180000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 663145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7557 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7557 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4745 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7299 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 352 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOST A SERIES OF RACES IN WHICH THE PROCEEDS ARE GIVEN TO A LOCAL ORGANIZATION OR ORGANIZATIONS THAT SUPPORT CHILDREN, EITHER LOCALLY OR INTERNATIONALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 43090 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4743 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Race Apparel |
| IRS990/OtherExpensesGrp/Desc | 1 | Race Timing/Traffic Ctrl |
| IRS990/OtherExpensesGrp/Desc | 2 | Race Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Marathon Expo |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40026 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6566 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98605 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7543 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEN FOGLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BCS Marathon/Half |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BCS Race Series |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BCS Nutrabolt Half/10K |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 301404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48118 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108421 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 282546 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81435 |
| IRS990/PYTotalExpensesAmt | 0 | 513981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 512075 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 419038 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 193054 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 51284 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 244107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 637489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 419038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 403654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 532196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 416256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1835936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2473425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 663145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 512075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 491066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143492 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2473425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 663145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 512075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 663710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 491121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2473543 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 911 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 220 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 123 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM GREENLAYER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM DAN MCCLAIN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM VIRTUAL CAMPFIRES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6388 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4743 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6566 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 130000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THE GRANT IS TO SUPPORT MERCY PROJECT'S MISSION TO ENCOURAGE DEVELOPMENT WITHIN GHANA TO REDUCE THE NEED FOR CHILD SLAVERY. THE GRANT WILL HELP FUND AQUACULTURE PROJECTS ON LAKE VOLTA TO ENCOURAGE VILLAGERS TO RELEASE THEIR CHILD SLAVES AND THE REHABILITATION OF THE RELEASED CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | THE GRANT IS TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE SAFETY, HEALING AND JUSTICE FOR CHILDREN VICTIMIZED BY ABUSE THROUGH PROFESSIONAL ASSESSMENT, COUNSELING AND EDUCATION IN A COMPASSIONATE AND COLLABORATIVE APPROACH. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | THE GRANT IS TO SUPPORT THE ORGANIZATION'S MISSION TO ALLEVIATE HUNGER IN THE BRAZOS VALLEY BY DISTRIBUTING FOOD AND EDUCATIONAL RESOURCES TO NEIGHBORS IN NEED THROUGH A NETWORK OF HUNGER RELIEF PARTNERS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MERCY PROJECT INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SCOTTY'S HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BRAZOS VALLEY FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | BRAZOS VALLEY CHILD ADVOCACY CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271987472 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 742650616 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 742380446 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 3005 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2424 KENT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1514 SHILOH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BRYAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BRYAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BRYAN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77805 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 77802 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 77803 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BCS MARATHON MAINTAINS A RELATIONSHIP WITH THE GRANT RECIPIENT TO VERIFY THAT FUNDS ARE USED TO SUPPORT ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 17 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 23000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BILLBOARDS (ADVERTISING) |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | RACE APPAREL, SHOES, GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | SELLING PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 15000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 4090 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule M, Part I |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WAS REVIEWED BY THE RACE DIRECTOR, RACE PRESIDENT AND BOARD PRESIDENT PRIOR TO THE SIGNING AND FILING OF THE RETURN. IT WILL BE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RACE DIRECTOR'S SALARY WAS DISCUSSED AND APPROVED BY THE BOARD PRIOR TO HIRING. THE BOARD DETERMINED THE APPROPRIATE SALARY BASED ON HIS PRIOR WORK EXPERIENCE AND SALARY, DUTIES TO BE ASSIGNED UNDER THE POSITION AND TIME COMMITMENT INVOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCIAL REPORTS, ORGANIZING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.