Civic Intelligence

Honolulu Marathon Association

990 • Fiscal year 2019 • EIN 51-0162187

Mar 01, 2018 to Feb 28, 2019 • Filed on Nov 20, 2019

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$237,145

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$347,224

Up $102,106 (+42%) from 2018

Net Assets

Up

$347,224

Up $102,106 (+42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$7,601,004

Up $367,748 (+5.1%) from 2018

Expenses

Up

$7,498,898

Up $113,246 (+1.5%) from 2018

Net Income

Up

$102,106

Up $254,502 (+167%) from 2018

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

2019

Assets$347,224
Liabilities$0
Net Assets$347,224

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

2019

Revenue$7,601,004
Expenses$7,498,898
Net Income$102,106
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$7,601,004
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$245,118$347,224▲ $102,106
Cash and Non-Interest-Bearing Accounts$119,441$175,790▲ $56,349
Land, Buildings, and Equipment, Net$3,110$1,515▼ $1,595
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$245,118$347,224▲ $102,106
Other Assets Total$122,567$169,919▲ $47,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,118$347,224▲ $102,106
Total Liabilities and Net Assets / Fund Balance$245,118$347,224▲ $102,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,515$238,239$239,754
Other Land Buildings$0$322$322
Other Assets Org$169,919--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan P CrossVice Pres/directorFT$87,695$87,695
Ronald Ky ChunVice Pres/directorFT$78,416$78,416
Helena BarahalVice Pres/directorFT$59,353$59,353
Richard C Sutton JrVice Pres/directorPT$38,533$38,533
James S BarahalPresident/directorFT$26,741$26,741

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$1,015,629
Pacific Sport Events & TimingComputer Time & Tracking/event Mgmt660 MAPUNAPUNA STREET, Honolulu, HI 96819, Uk$389,316
West9 Communications LtdDigital Communications/marketing1801 KALAKAUA AVENUE, Honolulu, HI 96815$237,777
Gp Roadway Solutions INCRoad Safety & Coning-$194,215
Hawaii Convention CenterEvent Location Rental/event & Catering S-$153,880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,601,004
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$102,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,874,443
Salaries, Compensation, and Employee Benefits$624,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,974,623--$1,974,623
Advertising$1,488,690--$1,488,690
Current Officers, Directors, Trustees, and Key Employees$440,996$183,459-$624,455
Information Technology$448,083--$448,083
Travel$112,511--$112,511
Fees for Services Accounting-$94,063-$94,063
Occupancy$91,187--$91,187
Office Expenses$44,382--$44,382
Other Expenses$40,878--$40,878
Insurance$27,039--$27,039
Fees for Services Legal-$14,300-$14,300
Depreciation Depletion$1,595--$1,595
Total Functional Expenses$7,207,076$291,822$0$7,498,898
International Activity

International Summary

Offices
0
Employees
1
Spending
$2,603,130

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$2,603,130
--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$237,777
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
No
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
2019-11-20
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 313,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 313,043. Corporate race support consultant: program service expenses 419,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 419,261. Agent: program service expenses 283,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 283,325. Leased employees: program service expenses 142,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,439. Pre-race-post temporary hires, entertainers, security, translators, etc: program service expenses 816,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 816,555.

Raw XML AppendixShowing 400 of 489 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122567
IRS990/OtherAssetsTotalGrp/EOYAmt0169919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER RACE OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER HAPALUA EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER ALOHA FRIDAY NIGH
IRS990/OtherExpensesGrp/Desc3OTHER EXPO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01758492
IRS990/OtherExpensesGrp/ProgramServicesAmt1450344
IRS990/OtherExpensesGrp/ProgramServicesAmt2328256
IRS990/OtherExpensesGrp/ProgramServicesAmt340878
IRS990/OtherExpensesGrp/TotalAmt01758492
IRS990/OtherExpensesGrp/TotalAmt1450344
IRS990/OtherExpensesGrp/TotalAmt2328256
IRS990/OtherExpensesGrp/TotalAmt340878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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/Desc3ALOHA FRIDAY NIGHT TIC
IRS990/ProgramServiceRevenueGrp/Desc4T-SHIRT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05190079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12106305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05190079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12106305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06778154
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07233256
IRS990/PYRevenuesLessExpensesAmt0-152396
IRS990/PYSalariesCompEmpBnftPaidAmt0607498
IRS990/PYTotalExpensesAmt07385652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07233256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07601004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0245118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0347224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07601004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07223256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06807950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06399462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06761848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034793520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034793520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07601004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07223256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06807950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06399462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06761848
IRS990ScheduleA/Total509Grp/TotalAmt034793520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07601004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07223256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06807951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06399467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06761855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034793533
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM ASATSU
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169919
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02603130
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02603130
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02603130
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/CompensationBasedOnRltdOrgsAmt0210404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES S BARAHAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt026741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210404
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/RelationshipDescriptionTxt0THE OWNER FREDRIK BJURENVALL IS BROTHER OF VICE PRESIDENT HELENA BARAHAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0237777
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR DIGITAL COMMUNICATIONS/ MARKETING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A DRAFT OF THE RETURN BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THERE IS A MEETING TO GO OVER CONFLICT OF INTEREST AND COMPENSATION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA FROM OTHER MARATHONS ARE USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DOCUMENTS ARE AVAILABLE FOR INSPECTION AT HMA'S ADDRESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HMA LEASED EMPLOYEES THROUGH ALTRES, INC. AND HAS REPORTED THE COMPENSATION UNDER COLUMN E.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DATA ENTRY SERVICES: PROGRAM SERVICE EXPENSES 313,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,043. CORPORATE RACE SUPPORT CONSULTANT: PROGRAM SERVICE EXPENSES 419,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419,261. AGENT: PROGRAM SERVICE EXPENSES 283,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,325. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 142,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,439. PRE-RACE-POST TEMPORARY HIRES, ENTERTAINERS, SECURITY, TRANSLATORS, ETC: PROGRAM SERVICE EXPENSES 816,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 816,555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 1A, COLUMN E:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G

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