Civic Intelligence

Honolulu Marathon Association

990 • Fiscal year 2017 • EIN 51-0162187

Mar 01, 2016 to Feb 28, 2017 • Filed on Dec 20, 2017

3435 Waialae Avenue 208Honolulu, HI 96816

(808) 734-7200

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$215,661

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$397,514

Up $204,030 (+105%) from 2016

Net Assets

Up

$397,514

Up $259,030 (+187%) from 2016

Liabilities

Down

$0

Down $55,000 (-100%) from 2016

Revenue

Up

$6,807,951

Up $408,484 (+6.4%) from 2016

Expenses

Down

$6,548,921

Down $151,109 (-2.3%) from 2016

Net Income

Up

$259,030

Up $559,593 (+186%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,178,035Liabilities 2011: $1,241Net Assets 2011: $1,176,7942011Assets 2012: $1,048,800Liabilities 2012: $39,312Net Assets 2012: $1,009,4882012Assets 2013: $870,101Liabilities 2013: $0Net Assets 2013: $870,1012013Assets 2014: $904,394Liabilities 2014: $0Net Assets 2014: $904,3942014Assets 2015: $635,962Liabilities 2015: $0Net Assets 2015: $635,9622015Assets 2016: $193,484Liabilities 2016: $55,000Net Assets 2016: $138,4842016Assets 2017: $397,514Liabilities 2017: $0Net Assets 2017: $397,5142017Assets 2018: $245,118Liabilities 2018: $0Net Assets 2018: $245,1182018Assets 2019: $347,224Liabilities 2019: $0Net Assets 2019: $347,2242019Assets 2020: $702,356Liabilities 2020: $0Net Assets 2020: $702,3562020Assets 2021: $700,494Liabilities 2021: $0Net Assets 2021: $700,4942021Assets 2022: $608,339Liabilities 2022: $97,687Net Assets 2022: $510,6522022Assets 2023: $457,316Liabilities 2023: $0Net Assets 2023: $457,3162023Assets 2024: $765,041Liabilities 2024: $0Net Assets 2024: $765,0412024Assets 2025: $898,976Liabilities 2025: $0Net Assets 2025: $898,9762025

Highlighted filing

2017

Assets$397,514
Liabilities$0
Net Assets$397,514

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,956,861Expenses 2011: $5,196,833Net Income 2011: $760,0282011Revenue 2012: $6,265,049Expenses 2012: $6,432,355Net Income 2012: -$167,3062012Expenses 2013: $7,150,6152013Revenue 2014: $6,741,343Expenses 2014: $6,707,050Net Income 2014: $34,2932014Revenue 2015: $6,761,855Expenses 2015: $7,030,287Net Income 2015: -$268,4322015Revenue 2016: $6,399,467Expenses 2016: $6,700,030Net Income 2016: -$300,5632016Revenue 2017: $6,807,951Expenses 2017: $6,548,921Net Income 2017: $259,0302017Revenue 2018: $7,233,256Expenses 2018: $7,385,652Net Income 2018: -$152,3962018Revenue 2019: $7,601,004Expenses 2019: $7,498,898Net Income 2019: $102,1062019Revenue 2020: $7,732,346Expenses 2020: $7,377,214Net Income 2020: $355,1322020Revenue 2021: $4,532,837Expenses 2021: $4,534,699Net Income 2021: -$1,8622021Revenue 2022: $3,309,730Expenses 2022: $3,499,572Net Income 2022: -$189,8422022Revenue 2023: $5,923,934Expenses 2023: $5,976,270Net Income 2023: -$52,3362023Revenue 2024: $7,480,950Expenses 2024: $7,229,842Net Income 2024: $251,1082024Revenue 2025: $8,092,746Expenses 2025: $7,961,120Net Income 2025: $131,6262025

Highlighted filing

2017

Revenue$6,807,951
Expenses$6,548,921
Net Income$259,030
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$6,807,951
Mission and Program Overview

Mission

Plan, implement and conduct the annual honolulu marathon and its related races to promote amateur sports competition.

Plan, implement & conduct annual marathon & its related races to promote amateur sports competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,484$397,514▲ $259,030
Cash and Non-Interest-Bearing Accounts$17,229$87,669▲ $70,440
Savings and Temporary Cash Investments$25,169$0▼ $25,169
Land, Buildings, and Equipment, Net$20,960$8,677▼ $12,283
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$193,484$397,514▲ $204,030
Other Assets Total$130,126$301,168▲ $171,042
Liabilities
Other Liabilities$55,000$0▼ $55,000
Total Liabilities$55,000$0▼ $55,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,484$397,514▲ $259,030
Total Liabilities and Net Assets / Fund Balance$193,484$397,514▲ $204,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,677$231,077$239,754
Other Land Buildings$0$322$322
Other Assets Org$301,168--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ronald Ky ChunVice Pres/directorFT$75,066$75,066
Jonathan P CrossVice Pres/directorFT$72,671$72,671
Richard C Sutton JrVice Pres/directorPT$36,886$36,886
Helena BarahalVice Pres/directorFT$26,500$26,500
James S BarahalPresident/directorFT$24,502$24,502

Board Members and Trustees

NameTitle
Jeanette Ml ChunSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Asatsu-dk INCCorporate Race Support Consultant/agent/94-426 MAIKOIKO STREET UNIT 104, Waipahu, HI 96797, Ja$937,424
Pacific Sport Events & TimingComputer Time & Tracking/event Mgmt1801 KALAKAUA AVENUE, Honolulu, HI 96815, Uk$259,662
West9 Communications LtdDigital Communications/marketing-$177,160
Hawaii Convention CenterEvent Location Rental/event & Catering S-$112,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,769,407
Investment Income
$1
Other Revenue
$38,543
Change in Net Assets
$259,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,983,741
Salaries, Compensation, and Employee Benefits$565,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,941,542--$1,941,542
Advertising$1,370,767--$1,370,767
Current Officers, Directors, Trustees, and Key Employees$378,595$132,642-$511,237
Information Technology$204,977--$204,977
Travel$107,302--$107,302
Other Expenses$99,244--$99,244
Occupancy$90,943--$90,943
Fees for Services Accounting-$57,137-$57,137
Other Employee Benefits$33,971$19,972-$53,943
Office Expenses$52,702--$52,702
Insurance$22,171--$22,171
Depreciation Depletion$9,613$2,670-$12,283
Fees for Services Legal$9,096--$9,096
Total Functional Expenses$6,336,500$212,421$0$6,548,921
International Activity

International Summary

Offices
0
Employees
1
Spending
$2,328,885

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram Servicesfundraising, Program Services1) Data Entry and Race Fee Collection, 2) Broadcast and Telecast Race,01$2,328,885
--3) ADVERTISE, DISTRIBUTE, LEASE, MANUFACTURE, PROMOTE, PUBLIC RELATIONS, RENT, SELL, AND SERVICE HONOLULU MARTHON'S NAME AND PRODUCTS IN JAPAN---
--3) ADVERTISE, DISTRIBUTE, LEASE, MANUFACTURE, PROMOTE, PUBLIC RELATIONS, RENT, SELL, AND SERVICE HONOLULU MARTHON'S NAME AND PRODUCTS IN JAPAN---
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Owner Fredrik Bjurenvall Is Brother of Vice President Helena BarahalPayment for Digital Communications/ Marketing ServicesNo$162,609
Anna Helena BarahalWife of James S. Barahal, President/director of HmaCompensation of Leased Employee Who Manages and Conducts the Race ExpositionNo$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family relationship - ronald k.y. Chun (vp/director) and jeanette m.l. Chun (secretary/treasurer) are married. Family relationship - james s. Barahal (president/director) and helena barahal (vp/director) are married.

Form 990, Part VI, Section B, Line 11B

The board reviews a draft of the return before the return is filed.

Form 990, Part VI, Section B, Line 12C

Annually, there is a meeting to go over conflict of interest and compensation issues.

Form 990, Part VI, Section B, Line 15

Comparability data from other marathons are used to determine compensation.

Form 990, Part VI, Section C, Line 19

Organization documents are available for inspection at hma's address upon request.

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN E:

Hma leased employees through altres, inc. And has reported the compensation under column e.

Filing and Contact Details

Filer

Filer Name
Honolulu Marathon Association
EIN
51-0162187
Phone
8087347200
Address
3435 WAIALAE AVENUE 208, HONOLULU, HI 96816

Signing Officer

Name
James S Barahal
Title
President
Phone
8087347200
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Barahal
Formed
1975
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
10,000

Preparer

Firm
Hee & Ching Cpas LLC
Address
201 MERCHANT STREET STE 1830, HONOLULU, HI 96813-2977
Preparer
Lester J Hee CPA
Phone
8085327322
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Data entry services: program service expenses 300,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 300,000. Corporate race support consultant: program service expenses 373,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 373,904. Agent: program service expenses 263,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 263,520. Leased employees: program service expenses 191,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,546. Pre-race-post temporary hires, entertainers, security, translators, etc: program service expenses 812,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 812,572.

Raw XML AppendixShowing 400 of 503 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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IRS990/OtherAssetsTotalGrp/BOYAmt0130126
IRS990/OtherAssetsTotalGrp/EOYAmt0301168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053943
IRS990/OtherExpensesGrp/Desc0OTHER RACE OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER HAPALUA EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER LUAU EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01561638
IRS990/OtherExpensesGrp/ProgramServicesAmt1302892
IRS990/OtherExpensesGrp/ProgramServicesAmt2151047
IRS990/OtherExpensesGrp/ProgramServicesAmt399244
IRS990/OtherExpensesGrp/TotalAmt01561638
IRS990/OtherExpensesGrp/TotalAmt1302892
IRS990/OtherExpensesGrp/TotalAmt2151047
IRS990/OtherExpensesGrp/TotalAmt399244
IRS990/OtherLiabilitiesGrp/BOYAmt055000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038543
IRS990/OtherRevenueTotalAmt038543
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES S BARAHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0RACE ENTRY & EVENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE RACE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2TENT SPACE & BOOTH INC
IRS990/ProgramServiceRevenueGrp/Desc3PRE-RACE LUAU TICKETS
IRS990/ProgramServiceRevenueGrp/Desc4PHOTO SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04393685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11907380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2256261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04393685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11907380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2256261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt06126801
IRS990/PYOtherRevenueAmt014594
IRS990/PYProgramServiceRevenueAmt06384868
IRS990/PYRevenuesLessExpensesAmt0-300563
IRS990/PYSalariesCompEmpBnftPaidAmt0573229
IRS990/PYTotalExpensesAmt06700030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06399467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0259030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06807950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0397514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01843374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01843374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06807950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06399462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06761848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06741335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07011210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033721805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94530
IRS990ScheduleA/PublicSupportPY509Pct00.88820
IRS990ScheduleA/PublicSupportTotal509Amt031878431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01843374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01843374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06807950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06399462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06761848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06741335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07011210
IRS990ScheduleA/Total509Grp/TotalAmt033721805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06807951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06399467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06761855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06741343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07011228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033721844
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0301168
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM ASATSU
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301168
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02328885
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt01) DATA ENTRY AND RACE FEE COLLECTION, 2) BROADCAST AND TELECAST RACE,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt13) ADVERTISE, DISTRIBUTE, LEASE, MANUFACTURE, PROMOTE, PUBLIC RELATIONS, RENT, SELL, AND SERVICE HONOLULU MARTHON'S NAME AND PRODUCTS IN JAPAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt23) ADVERTISE, DISTRIBUTE, LEASE, MANUFACTURE, PROMOTE, PUBLIC RELATIONS, RENT, SELL, AND SERVICE HONOLULU MARTHON'S NAME AND PRODUCTS IN JAPAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICESFUNDRAISING, PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02328885
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02328885
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES S BARAHAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt024502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191159
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HMA LEASED EMPLOYEE THROUGH ALTRES, INC. AND HAS REPORTED THE BASE COMPENSATION UNDER PART II, COLUMN B(I), LINE 1(II).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II, COLUMN B (I), LINE 1(II):
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WEST9 COMMUNICATIONS LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNA HELENA BARAHAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF JAMES S. BARAHAL, PRESIDENT/DIRECTOR OF HMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE OWNER FREDRIK BJURENVALL IS BROTHER OF VICE PRESIDENT HELENA BARAHAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1162609
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION OF LEASED EMPLOYEE WHO MANAGES AND CONDUCTS THE RACE EXPOSITION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$8.09$7.96$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$7.48$7.23$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$5.92$5.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$3.31$3.50$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$4.53$4.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$7.73$7.38$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$7.60$7.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$7.23$7.39$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$6.81$6.55$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.14$6.40$6.70$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$6.76$7.03$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$6.74$6.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$7.15
2012Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$6.27$6.43$0.17
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$5.96$5.20$0.76