Civic Intelligence

Lost Dutchman Marathon Inc

990EZ • Fiscal year 2015 • EIN 47-0854590

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

PO Box 6417Apache Junction, AZ 85178

(480) 983-1500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$130,127

Flat from 2015

Net Assets

$88,382

No earlier filing loaded for comparison.

Liabilities

Flat

$41,745

Flat from 2015

Revenue

Flat

$191,621

Flat from 2015

Expenses

Flat

$182,968

Flat from 2015

Net Income

Flat

$8,653

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$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: $41,745Net Assets 2015: $88,3822015Assets 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

2015

Assets$130,127
Liabilities$41,745
Net Assets$88,382

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$191,621
Expenses$182,968
Net Income$8,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$191,621
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)$37,000$138,160
SCHOLARSHIPS AWARDED TO LOCAL AREA HIGH SCHOOL STUDENTS TO ENABLE THEM TO ATTEND POST SECONDARY EDUCATIONAL INSTITUTIONS$12,000$44,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRADY MCEACHERNPresidentPT$0--
JODI EHRLICHTreasurerPT$0--
JAMES LUSKSecretary-$0--
RICK HARDINADirector-$0--
KRISTIE FALBDirector-$0--
DENNIS LUSKDirector-$0--
CLARK SMITHSONDirector-$0--
ROBERT BENJAMINDirector-$0--
SARA FERALDIDirector-$0--
DOUGLAS COLEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lost Dutchman Marathon Inc
EIN
47-0854590
Phone
4809831500
Address
PO BOX 6417, APACHE JUNCTION, AZ 85178

Signing Officer

Name
Jodi Ehrlich
Title
Treasurer
Phone
4809831500
Signed
2016-02-04

Preparer

Firm
TPG Tax & Accounting
Address
115 N Apache Trail Ste A, Apache Junction, AZ 85120
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 12000. Scholarships for local youth recreation programs scholarships city of apache junction none 18000. Donations to local programs to benefit children donations various none 19000.

Form 990EZ, Part I, Line 16

Advertising and promotion 11319. Bank fees 829. Equipment rental 4809. Insurance 1998. Licenses and permits 22. Misc expense 1161. Police coordination/traffic control 19080. Race medals/trophies/awards 23052. Supplies 10712.

Raw XML Appendix175 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04806718214
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APACHE JUNCTION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRADY MCEACHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI EHRLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK HARDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIE FALB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS LUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLARK SMITHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARA FERALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUGLAS COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ALL VOLUNTEER ORGANIZATION WITH PROCEEDS DIRECTED TO LOCAL YOUTH ORGANIZATIONS FOCUSED ON THE ECONOMICALLY DISADVANTAGED.
IRS990EZ/PrintingPublicationsPostageAmt036891
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144808
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182968
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOSTDUTCHMANMARATHON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05521
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189677
IRS990ScheduleA/Total509Grp/TotalAmt0956078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIPS TO LOCAL HS STUDENTS SCHOLARSHIPS AJHS YOUTH SCHOLARSHIP FUND NONE 12000. SCHOLARSHIPS FOR LOCAL YOUTH RECREATION PROGRAMS SCHOLARSHIPS CITY OF APACHE JUNCTION NONE 18000. DONATIONS TO LOCAL PROGRAMS TO BENEFIT CHILDREN DONATIONS VARIOUS NONE 19000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND PROMOTION 11319. BANK FEES 829. EQUIPMENT RENTAL 4809. INSURANCE 1998. LICENSES AND PERMITS 22. MISC EXPENSE 1161. POLICE COORDINATION/TRAFFIC CONTROL 19080. RACE MEDALS/TROPHIES/AWARDS 23052. SUPPLIES 10712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI EHRLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809831500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST DUTCHMAN MARATHON INC
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0470854590
ReturnHeader/Filer/PhoneNum04809831500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6417
ReturnHeader/Filer/USAddress/CityNm0APACHE JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TPG Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N Apache Trail Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apache Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085120
ReturnHeader/PreparerPersonGrp/PhoneNum04806718214
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI EHRLICH CPA
ReturnHeader/ReturnTs02016-02-04T10:32:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings