Civic Intelligence

Scranton Half Marathon

990 • Fiscal year 2016 • EIN 46-2965061

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileN/A
2232 Pittston AvenueScranton, PA 18505-3299

(570) 969-6327

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$260,329

No earlier filing loaded for comparison.

Net Assets

$260,329

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

$261,515

No earlier filing loaded for comparison.

Expenses

$197,290

No earlier filing loaded for comparison.

Net Income

$64,225

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.

$400K$300K$200K$100K$0Assets 2016: $260,329Liabilities 2016: $0Net Assets 2016: $260,3292016Assets 2017: $209,209Liabilities 2017: $0Net Assets 2017: $209,2092017Assets 2018: $246,882Liabilities 2018: $0Net Assets 2018: $246,8822018Assets 2019: $384,677Liabilities 2019: $0Net Assets 2019: $384,6772019Assets 2020: $68,485Liabilities 2020: $0Net Assets 2020: $68,4852020Assets 2022: $57,177Liabilities 2022: $0Net Assets 2022: $57,1772022Assets 2023: $76,803Liabilities 2023: $0Net Assets 2023: $76,8032023Assets 2024: $74,643Liabilities 2024: $0Net Assets 2024: $74,6432024Assets 2025: $84,196Liabilities 2025: $0Net Assets 2025: $84,1962025

Highlighted filing

2016

Assets$260,329
Liabilities$0
Net Assets$260,329
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $261,515Expenses 2016: $197,290Net Income 2016: $64,2252016Revenue 2017: $262,736Expenses 2017: $313,856Net Income 2017: -$51,1202017Revenue 2018: $232,683Expenses 2018: $195,010Net Income 2018: $37,6732018Revenue 2019: $283,653Expenses 2019: $145,858Net Income 2019: $137,7952019Revenue 2020: $132,072Expenses 2020: $448,263Net Income 2020: -$316,1912020Revenue 2022: $227,380Expenses 2022: $217,997Net Income 2022: $9,3832022Revenue 2023: $186,402Expenses 2023: $166,776Net Income 2023: $19,6262023Revenue 2024: $200,036Expenses 2024: $202,197Net Income 2024: -$2,1612024Revenue 2025: $217,957Expenses 2025: $208,404Net Income 2025: $9,5532025

Highlighted filing

2016

Revenue$261,515
Expenses$197,290
Net Income$64,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v3.0
Gross Receipts
$261,515
Mission and Program Overview

Mission

Holds a annual half marathon event

Holds a annual half marathon event the proceeds of which are used to benefit the Lackawanna River Heritage Trail

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,852$139,715▲ $63,863
Savings and Temporary Cash Investments$120,252$120,614▲ $362
Total Assets$196,104$260,329▲ $64,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$196,104$260,329▲ $64,225
Total Net Assets Fund Balance$196,104$260,329▲ $64,225
Total Liabilities and Net Assets / Fund Balance$196,104$260,329▲ $64,225
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Matt BryneRace DirectorPT$20,286$20,286

Board Members and Trustees

NameTitle
Pat FricchionePresident
Matt HunterVice-President
Christopher DohertyDirector
Natalie GelbDirector
Sandra OpshinskyDirector
Justin MacgregorAsst. Secretary
Linda MlodzienskiAsst. Treasure
Gary JonesSecretary
Dr Thomas MinoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,800
Program Service Revenue
$239,353
Investment Income
$362
Other Revenue
$0
All Other Contributions
$21,800
Change in Net Assets
$64,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,958
Grants and Similar Amounts Paid$63,046
Salaries, Compensation, and Employee Benefits$20,286
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,046--$63,046
Current Officers, Directors, Trustees, and Key Employees$20,286$0$0$20,286
All Other Expenses$15,456$0$0$15,456
Fees for Services Management$9,914$0$0$9,914
Payment Travel Entrtnmnt Publicly Ofcl$3,112$0$0$3,112
Insurance$1,475$0$0$1,475
Office Expenses$921$0$0$921
Other Expenses$611$0$0$611
Advertising$159$0$0$159
Total Functional Expenses$197,290$0$0$197,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Scranton Half Marathon
EIN
46-2965061
Phone
5709696327
Address
2232 Pittston Avenue, Scranton, PA 18505-3299

Signing Officer

Name
Patrick Fricchione
Title
Treasurer
Phone
5709696327
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Minora Md
Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
RAINEY & RAINEY CPAs
Address
3 WEST OLIVE STREET SUITE 205, SCRANTON, PA 18508
Preparer
Thomas P Rainey
Phone
5703439867
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the form 990 are given to all members of the Board of Governce to review prior to filing”

Form 990, Part IX, Line 24E

“Race Awards 10200. 10200. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4988. 4988. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 268. 268. 0. 0.”

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IRS990/TotalProgramServiceRevenueAmt0239353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261515
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260329
IRS990/TotReportableCompRltdOrgAmt020286
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260329
IRS990/USAddress/AddressLine1Txt02232 Pittston Avenue
IRS990/USAddress/CityNm0Scranton
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018505
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK FRICCHIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05709696327
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scranton Half Marathon
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0462965061
ReturnHeader/Filer/PhoneNum05709696327
ReturnHeader/Filer/USAddress/AddressLine1Txt02232 Pittston Avenue
ReturnHeader/Filer/USAddress/CityNm0Scranton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0185053299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINEY & RAINEY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 WEST OLIVE STREET SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018508
ReturnHeader/PreparerPersonGrp/PhoneNum05703439867
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P RAINEY
ReturnHeader/ReturnTs02018-04-27T12:56:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,329
Liabilities
$0
Net assets
$260,329
Revenue
$261,515
Expenses
$197,290
Net income
$64,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.18$2.08$0.10
2024Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.00$2.02$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.86$1.67$0.20
2022Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.27$2.18$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.32$4.48$3.16
2019Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$2.84$1.46$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$2.33$1.95$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.63$3.14$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.62$1.97$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits