Civic Intelligence

Scranton Half Marathon

990 • Fiscal year 2018 • EIN 46-2965061

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$246,882

Up $37,673 (+18%) from 2017

Net Assets

Up

$246,882

Up $37,673 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Down

$232,683

Down $30,053 (-11%) from 2017

Expenses

Down

$195,010

Down $118,846 (-38%) from 2017

Net Income

Up

$37,673

Up $88,793 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$246,882
Liabilities$0
Net Assets$246,882
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$232,683
Expenses$195,010
Net Income$37,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$232,683
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
Savings and Temporary Cash Investments$120,734$168,607▲ $47,873
Cash and Non-Interest-Bearing Accounts$88,475$78,275▼ $10,200
Total Assets$209,209$246,882▲ $37,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$209,209$246,882▲ $37,673
Total Net Assets Fund Balance$209,209$246,882▲ $37,673
Total Liabilities and Net Assets / Fund Balance$209,209$246,882▲ $37,673
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Matthew ByrneRace DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Patrick Fricchione JrPresident
Matthew HunterVice President
Dr Timothy FarrellDirector
Natalie GelbDirector
Sandra OpshinskyDirector
Timothy RowlandDirector
Gary JonesSecretary
Dr Thomas MinoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,825
Program Service Revenue
$198,838
Investment Income
$464
Other Revenue
$4,556
All Other Contributions
$28,825
Change in Net Assets
$37,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,276
Grants and Similar Amounts Paid$45,734
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,734--$45,734
Fees for Services Management$38,314$0$0$38,314
Advertising$2,662$0$0$2,662
All Other Expenses$2,391$0$0$2,391
Insurance$2,314$0$0$2,314
Fees for Services Accounting$2,275$0$0$2,275
Occupancy$1,122$0$0$1,122
Other Expenses$550$0$0$550
Office Expenses$296$0$0$296
Total Functional Expenses$195,010$0$0$195,010
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
2019-05-13
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
William Giovagnoli
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”

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

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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246882
IRS990/USAddress/AddressLine1Txt02232 Pittston Avenue
IRS990/USAddress/CityNm0Scranton
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018505
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK FRICCHIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05709696327
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0364DB1924BECBCD91700E1E9B1D1A963C6F466CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C5F7E1AB70F7FDC5D476F9D0CDFA8CE458B0445
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.204.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:34:11
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM GIOVAGNOLI
ReturnHeader/ReturnTs02019-05-15T07:34:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,882
Liabilities
$0
Net assets
$246,882
Revenue
$232,683
Expenses
$195,010
Net income
$37,673
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
2018Detailed filing. Detailed filing data is available for this year.$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