Civic Intelligence

Lost Dutchman Marathon Inc

EIN 47-0854590 • 501(c)3 • Apache Junction, AZ

Profile

An all volunteer organization with proceeds directed to local youth organizations focused on the economically disadvantaged.

PO Box 6417Apache Junction, AZ 85178
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$104,341

Up $18,507 (+22%) from 2018

Liabilities

Up

$20,895

Up $20,792 (+20186%) from 2018

Net Assets

$83,446

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$190,159

Up $24,099 (+15%) from 2018

Expenses

Up

$192,444

Up $26,411 (+16%) from 2018

Net Income

Down

-$2,285

Down $2,312 (-8563%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $74,719Liabilities 2011: $29Net Assets 2011: $74,6902011Assets 2012: $91,503Liabilities 2012: $53Net Assets 2012: $91,4502012Assets 2013: $82,010Liabilities 2013: $972013Assets 2014: $79,779Liabilities 2014: $50Net Assets 2014: $79,7292014Assets 2015: $130,127Liabilities 2015: $41,7452015Assets 2016: $91,616Liabilities 2016: $712016Assets 2017: $85,802Liabilities 2017: $98Net Assets 2017: $85,7042017Assets 2018: $85,834Liabilities 2018: $1032018Assets 2019: $104,341Liabilities 2019: $20,895Net Assets 2019: $83,4462019

Highlighted filing

2019

Assets$104,341
Liabilities$20,895
Net Assets$83,446
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $192,387Expenses 2011: $169,204Net Income 2011: $23,1832011Expenses 2012: $192,0112012Revenue 2013: $173,831Expenses 2013: $183,368Net Income 2013: -$9,5372013Revenue 2014: $193,207Expenses 2014: $195,391Net Income 2014: -$2,1842014Revenue 2015: $191,621Expenses 2015: $182,968Net Income 2015: $8,6532015Revenue 2016: $165,744Expenses 2016: $162,581Net Income 2016: $3,1632016Revenue 2017: $162,538Expenses 2017: $168,379Net Income 2017: -$5,8412017Revenue 2018: $166,060Expenses 2018: $166,033Net Income 2018: $272018Revenue 2019: $190,159Expenses 2019: $192,444Net Income 2019: -$2,2852019

Highlighted filing

2019

Revenue$190,159
Expenses$192,444
Net Income-$2,285
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$104,341
Liabilities
$20,895
Net assets
$83,446
Revenue
$190,159
Expenses
$192,444
Net income
-$2,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.21$0.83$1.90$1.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$1.66$1.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.63$1.68$0.06
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$1.66$1.63$0.03
2015Summary only. Only limited summary data is available for this year.$1.30$0.42$1.92$1.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.93$1.95$0.02
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$1.74$1.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.91$1.92
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.92$1.69$0.23
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v4.0
Gross Receipts
$193,207
Mission and Program Overview

Mission

An all volunteer organization with proceeds directed to local youth organizations focused on the economically disadvantaged.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP DONATIONS TO LOCAL PROGRAMS FOR THE BENEFIT OF CHILDREN (BOYS & GIRLS CLUB, LOCAL PARKS AND RECREATION PROGRAMS)$48,000$148,869
SCHOLARSHIPS AWARDED TO LOCAL AREA HIGH SCHOOL STUDENTS TO ENABLE THEM TO ATTEND POST SECONDARY EDUCATIONAL INSTITUTIONS$15,000$46,522
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRADY MCEACHERNPresidentPT$0--
JODI EHRLICHTreasurerPT$0--
SARA FERALDISecretary-$0--
RICK HARDINADirector-$0--
KRISTIE CARMITCHELDirector-$0--
DENNIS LUSKDirector-$0--
CLARK SMITHSONDirector-$0--
ROBERT BENJAMINDirector-$0--
Filing and Contact Details

Filer

EIN
47-0854590
Phone
4809831500

Signing Officer

Name
Jodi Ehrlich
Title
Treasurer
Phone
4809831500
Signed
2014-11-05

Preparer

Preparer
Jodi Ehrlich CPA
Phone
4806718214
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“College scholarships to local hs students scholarships ajhs youth scholarship fund none 15000. Scholarships for local youth recreation programs scholarships city of apache junction none 22000. Donations to local programs to benefit children donations various none 26000.”

Form 990EZ, Part I, Line 16

“Advertising and promotion 14498. Bank fees 810. Equipment rental 4809. Insurance 1973. Licenses and permits 185. Misc expense 3753. Police coordination/traffic control 20255. Race medals/trophies/awards 22809. Supplies 10673.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JODI EHRLICH
IRS990EZ/BooksInCareOfDetail/PhoneNum04806718214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6417
IRS990EZ/BooksInCareOfDetail/USAddress/City0APACHE JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07159
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023347
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079779
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0193207
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079729
IRS990EZ/OccupancyRentUtltsAndMaintAmt01987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRADY MCEACHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI EHRLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA FERALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK HARDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIE CARMITCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS LUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLARK SMITHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ALL VOLUNTEER ORGANIZATION WITH PROCEEDS DIRECTED TO LOCAL YOUTH ORGANIZATIONS FOCUSED ON THE ECONOMICALLY DISADVANTAGED.
IRS990EZ/PrintingPublicationsPostageAmt027292
IRS990EZ/ProgramServiceRevenueAmt0186048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP DONATIONS TO LOCAL PROGRAMS FOR THE BENEFIT OF CHILDREN (BOYS & GIRLS CLUB, LOCAL PARKS AND RECREATION PROGRAMS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AWARDED TO LOCAL AREA HIGH SCHOOL STUDENTS TO ENABLE THEM TO ATTEND POST SECONDARY EDUCATIONAL INSTITUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195391
IRS990EZ/TotalProgramServiceExpensesAmt0195391
IRS990EZ/TotalRevenueAmt0193207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOSTDUTCHMANMARATHON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0889410
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0911919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147462
IRS990ScheduleA/Total509Grp/TotalAmt0911919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIPS TO LOCAL HS STUDENTS SCHOLARSHIPS AJHS YOUTH SCHOLARSHIP FUND NONE 15000. SCHOLARSHIPS FOR LOCAL YOUTH RECREATION PROGRAMS SCHOLARSHIPS CITY OF APACHE JUNCTION NONE 22000. DONATIONS TO LOCAL PROGRAMS TO BENEFIT CHILDREN DONATIONS VARIOUS NONE 26000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND PROMOTION 14498. BANK FEES 810. EQUIPMENT RENTAL 4809. INSURANCE 1973. LICENSES AND PERMITS 185. MISC EXPENSE 3753. POLICE COORDINATION/TRAFFIC CONTROL 20255. RACE MEDALS/TROPHIES/AWARDS 22809. SUPPLIES 10673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI EHRLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809831500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOST DUTCHMAN MARATHON INC
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0470854590
ReturnHeader/Filer/PhoneNum04809831500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6417
ReturnHeader/Filer/USAddress/City0APACHE JUNCTION
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TPG Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 N Apache Trail Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Apache Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085120
ReturnHeader/PreparerPersonGrp/PhoneNum04806718214
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI EHRLICH CPA
ReturnHeader/ReturnTs02015-02-04T12:38:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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