Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.41x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$4,039
Down $1,070 (-21%) from 2018
Net Assets
Down-$1,657
Down $2,220 (-394%) from 2018
Liabilities
Up$5,696
Up $1,150 (+25%) from 2018
Revenue And Expenses
Revenue
Down$68,098
Down $4,080 (-5.7%) from 2018
Expenses
Up$70,318
Up $1,624 (+2.4%) from 2018
Net Income
Down-$2,220
Down $5,704 (-164%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 1, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $68,098
Mission and Program Overview
Mission
To provide and promote education about physical fitness and healthy lifestyles.
To provide and promote education about physical fitness and healthy lifestyles
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALL PROGRAM SERVICES RELATE TO PROVIDING AND PROMOTING EDUCATION ABOUT PHYSICAL FITNESS AND HEALTHY LIFESTYLES. | $12,090 | $70,318 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R DAVID DUNN | President | - | $0 | - | - |
| NATALIE M KESSLER | Treasurer | - | $0 | - | - |
| ROBBIE DUNN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gator Events Nfp
- EIN
- 47-4063821
- Phone
- 3093425045
- Address
- 1865 N HENDERSON ST STE 11B, GALESBURG, IL 61401
Signing Officer
- Name
- R David Dunn
- Title
- President
- Phone
- 3093425045
- Signed
- 2020-07-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rsm US Llp
- Address
- 117 E MAIN STREET SUITE 210, GALESBURG, IL 61401-4612
- Preparer
- Delinda Hawkins
- Phone
- 3093421175
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: other race & program expenses. Amount: 10,483. Description: advertising & communications. Amount: 6,948. Description: awards & prizes. Amount: 3,950. Description: filing fees. Amount: 25. Description: raceday refreshments & music. Amount: 6,683. Description: dues, licenses & other fees. Amount: 768. Description: insurance. Amount: 1,140. Description: race bibs. Amount: 613. Description: supplies. Amount: 7,120. Description: photography & media expenses. Amount: 1,350. Description: marathon tshirts & memorabilia. Amount: 12,456. Total to form 990-ez, line 16: 51,536.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: paid in surplus. Beg. Of year amount: 4,546. End of year amount: 5,696.”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | R DAVID DUNN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3093425045 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1865 N HENDERSON ST STE 11B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GALESBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4039 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2220 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5109 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4039 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12090 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68098 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 563 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1657 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6692 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | R DAVID DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATALIE M KESSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBBIE DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51536 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AND PROMOTE EDUCATION ABOUT PHYSICAL FITNESS AND HEALTHY LIFESTYLES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29098 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALL PROGRAM SERVICES RELATE TO PROVIDING AND PROMOTING EDUCATION ABOUT PHYSICAL FITNESS AND HEALTHY LIFESTYLES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12090 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70318 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4546 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5696 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70318 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70318 |
| IRS990EZ/TotalRevenueAmt | 0 | 68098 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 221350 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 221350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 221350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 221350 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER RACE & PROGRAM EXPENSES. AMOUNT: 10,483. DESCRIPTION: ADVERTISING & COMMUNICATIONS. AMOUNT: 6,948. DESCRIPTION: AWARDS & PRIZES. AMOUNT: 3,950. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: RACEDAY REFRESHMENTS & MUSIC. AMOUNT: 6,683. DESCRIPTION: DUES, LICENSES & OTHER FEES. AMOUNT: 768. DESCRIPTION: INSURANCE. AMOUNT: 1,140. DESCRIPTION: RACE BIBS. AMOUNT: 613. DESCRIPTION: SUPPLIES. AMOUNT: 7,120. DESCRIPTION: PHOTOGRAPHY & MEDIA EXPENSES. AMOUNT: 1,350. DESCRIPTION: MARATHON TSHIRTS & MEMORABILIA. AMOUNT: 12,456. TOTAL TO FORM 990-EZ, LINE 16: 51,536. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAID IN SURPLUS. BEG. OF YEAR AMOUNT: 4,546. END OF YEAR AMOUNT: 5,696. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R DAVID DUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3093425045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATOR EVENTS NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATO |
| ReturnHeader/Filer/EIN | 0 | 474063821 |
| ReturnHeader/Filer/PhoneNum | 0 | 3093425045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1865 N HENDERSON ST STE 11B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 421562DF22E954DFA13C35F99EBFD9DE88605A98 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.221.8.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:33:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 117 E MAIN STREET SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALESBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 614014612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3093421175 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DELINDA HAWKINS |
| ReturnHeader/ReturnTs | 0 | 2020-07-13T12:04:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,039
- Liabilities
- $5,696
- Net assets
- -$1,657
- Revenue
- $68,098
- Expenses
- $70,318
- Net income
- -$2,220