Civic Intelligence

Army Marathon

990EZ • Fiscal year 2012 • EIN 45-5060971

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.THEARMYMARATHON.COM
2608 N Main St B17476513
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$13,736

No earlier filing loaded for comparison.

Net Assets

$13,736

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$35,465

No earlier filing loaded for comparison.

Expenses

$21,729

No earlier filing loaded for comparison.

Net Income

$13,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $13,736Liabilities 2012: $0Net Assets 2012: $13,7362012Assets 2013: $18,916Liabilities 2013: $16,645Net Assets 2013: $2,2712013Assets 2014: $24,830Liabilities 2014: $74,445Net Assets 2014: -$49,6152014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$13,736
Liabilities$0
Net Assets$13,736
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2012: $35,465Expenses 2012: $21,729Net Income 2012: $13,7362012Revenue 2013: $44,467Expenses 2013: $55,933Net Income 2013: -$11,4662013Revenue 2014: -$13,670Expenses 2014: $38,216Net Income 2014: -$51,8862014Revenue 2015: $57,540Expenses 2015: $7,925Net Income 2015: $49,6152015

Highlighted filing

2012

Revenue$35,465
Expenses$21,729
Net Income$13,736
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support of charitable activities for the broader military community.

Filing and Contact Details

Filer

EIN
45-5060971
Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY013736
IRS990EZ/ContributionsGiftsGrantsEtc032997
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013736
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome09435
IRS990EZ/GrossReceipts042433
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY013736
IRS990EZ/NetAssetsOrFundBalancesEOY013736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDMUND F BANDAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD ARCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021729
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS IN ORDER TO SUPPORT CHARITABLE ACTIVITIES FOR THE BROADER MILITARY COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF CHARITABLE ACTIVITIES FOR THE BROADER MILITARY COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses06968
IRS990EZ/SpecialEventsNetIncomeLoss02467
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 LAKE ROAD 1008
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076513
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EDMUND F BANDAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02106322800
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY013736
IRS990EZ/TotalExpenses021729
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue035465
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THEARMYMARATHON.COM
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032997
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032997
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170032997
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032997
IRS990ScheduleA/Total170/Total032997
IRS990ScheduleA/TotalSupport032997
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06968
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109435
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09435
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109435
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09435
IRS990ScheduleG/EventsInformation/NameOfEvent10ARMY MARATHON EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary02467
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106968
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06968
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LEGAL FEES. AMOUNT: 2,378. DESCRIPTION: CONSULTATION. AMOUNT: 16,341. DESCRIPTION: SUPPLIES. AMOUNT: 647. DESCRIPTION: SOFTWARE. AMOUNT: 100. DESCRIPTION: REGISTRATION FEES. AMOUNT: 850. DESCRIPTION: BANK AND CREDIT CARD FEES . AMOUNT: 367. DESCRIPTION: INSURANCE. AMOUNT: 896. DESCRIPTION: OTHER DUES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 21,729.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0455060971
ReturnHeader/Filer/Name/BusinessNameLine10ARMY MARATHON
ReturnHeader/Filer/NameControl0ARMY
ReturnHeader/Filer/Phone02106322800
ReturnHeader/Filer/USAddress/AddressLine102608 N MAIN ST B174
ReturnHeader/Filer/USAddress/City0BELTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076513
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0EDMUND F BANDAS
ReturnHeader/Officer/Phone02106322800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0742484378
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOTT VERNON AND CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076503
ReturnHeader/Preparer/Name0JERRY D TYROCH JR
ReturnHeader/Preparer/Phone02547784783
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:05:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,736
Liabilities
$0
Net assets
$13,736
Revenue
$35,465
Expenses
$21,729
Net income
$13,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$57.5$7.93$49.6
2014Detailed filing. Detailed filing data is available for this year.$24.8$74.4$49.6$13.7$38.2$51.9
2013Detailed filing. Detailed filing data is available for this year.$18.9$16.6$2.27$44.5$55.9$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$35.5$21.7$13.7