Civic Intelligence

Gasparilla Distance Classic Association Inc

990 • Fiscal year 2016 • EIN 59-1943559

May 01, 2015 to Apr 30, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.TAMPABAYRUN.COM
PO Box 1881Tampa, FL 33601

(813) 254-7866

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$202,311

Down $24,033 (-11%) from 2015

Net Assets

Down

$199,892

Down $23,703 (-11%) from 2015

Liabilities

Down

$2,419

Down $330 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

Up

$720,422

Up $41,326 (+6.1%) from 2015

Expenses

Up

$744,125

Up $62,260 (+9.1%) from 2015

Net Income

Down

-$23,703

Down $20,934 (-756%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $271,045Liabilities 2011: $3,764Net Assets 2011: $267,2812011Assets 2012: $315,263Liabilities 2012: $0Net Assets 2012: $315,2632012Assets 2013: $247,861Liabilities 2013: $3,849Net Assets 2013: $244,0122013Assets 2014: $230,257Liabilities 2014: $0Net Assets 2014: $230,2572014Assets 2015: $226,344Liabilities 2015: $2,749Net Assets 2015: $223,5952015Assets 2016: $202,311Liabilities 2016: $2,419Net Assets 2016: $199,8922016Assets 2017: $197,442Liabilities 2017: $3,902Net Assets 2017: $193,5402017Assets 2018: $198,885Liabilities 2018: $5,478Net Assets 2018: $193,4072018Assets 2019: $196,763Liabilities 2019: $7,793Net Assets 2019: $188,9702019Assets 2020: $198,285Liabilities 2020: $5,334Net Assets 2020: $192,9512020Assets 2021: $249,304Liabilities 2021: $53,705Net Assets 2021: $195,5992021Assets 2022: $91,040Liabilities 2022: $0Net Assets 2022: $91,0402022Assets 2023: $93,943Liabilities 2023: $0Net Assets 2023: $93,9432023Assets 2024: $158,368Liabilities 2024: $0Net Assets 2024: $158,3682024Assets 2025: $173,309Liabilities 2025: $0Net Assets 2025: $173,3092025

Highlighted filing

2016

Assets$202,311
Liabilities$2,419
Net Assets$199,892
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $511,365Expenses 2011: $531,841Net Income 2011: -$20,4762011Revenue 2012: $609,839Expenses 2012: $561,857Net Income 2012: $47,9822012Revenue 2013: $543,749Expenses 2013: $615,000Net Income 2013: -$71,2512013Revenue 2014: $598,071Expenses 2014: $611,826Net Income 2014: -$13,7552014Revenue 2015: $679,096Expenses 2015: $681,865Net Income 2015: -$2,7692015Revenue 2016: $720,422Expenses 2016: $744,125Net Income 2016: -$23,7032016Revenue 2017: $670,587Expenses 2017: $676,939Net Income 2017: -$6,3522017Revenue 2018: $654,585Expenses 2018: $654,718Net Income 2018: -$1332018Revenue 2019: $743,946Expenses 2019: $748,383Net Income 2019: -$4,4372019Revenue 2020: $668,708Expenses 2020: $664,727Net Income 2020: $3,9812020Revenue 2021: $446,839Expenses 2021: $444,191Net Income 2021: $2,6482021Revenue 2022: $338,177Expenses 2022: $442,736Net Income 2022: -$104,5592022Revenue 2023: $460,264Expenses 2023: $457,361Net Income 2023: $2,9032023Revenue 2024: $553,993Expenses 2024: $489,568Net Income 2024: $64,4252024Revenue 2025: $667,417Expenses 2025: $652,476Net Income 2025: $14,9412025

Highlighted filing

2016

Revenue$720,422
Expenses$744,125
Net Income-$23,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,164,248
Mission and Program Overview

Mission

Promote running & track as sports in the tampa bay area to raise funds for charitable organizations which serve youth in the tampa bay area, and to direct and/or sponsor athletic events in the tampa bay area to further the above goals.

Promote running & track as sports in the tampa bay area, to raise funds for charitable organizations which serve youth in the tampa bay area, and to direct and/or sponsor athletic events in the tampa bay area to further the above goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,595$199,892▼ $23,703
Savings and Temporary Cash Investments$224,728$177,463▼ $47,265
Prepaid Expenses and Deferred Charges$280$24,005▲ $23,725
Land, Buildings, and Equipment, Net$1,336$843▼ $493
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$226,344$202,311▼ $24,033
Liabilities
Other Liabilities$2,749$2,419▼ $330
Total Liabilities$2,749$2,419▼ $330
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,595$199,892▼ $23,703
Total Liabilities and Net Assets / Fund Balance$226,344$202,311▼ $24,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$843$4,358$5,201
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark JohnsonPresident
Jeff DowneyVice President
Andy StilesDirector
Candi AshleyDirector
Cyril MadukanyaDirector
Jenny YinglingDirector
Joanie LabadieDirector
Linda ThorpeDirector
Louis RosarioDirector
Mary PulaskiDirector
Tim PoppDirector
Susan HarmelingExecutive Director
Lisa BryantSecretary
Fred DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,500
Program Service Revenue
$0
Investment Income
$3,387
Other Revenue
$244,535
All Other Contributions
$472,500
Change in Net Assets
$-23,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$322,903
Salaries, Compensation, and Employee Benefits$282,778
Total Fundraising Expense$281,815
Other Expenses$138,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$322,903--$322,903
Current Officers, Directors, Trustees, and Key Employees-$116,289-$116,289
Other Salaries and Wages--$100,658$100,658
Other Employee Benefits-$14,222$35,012$49,234
Fees for Services Management--$44,295$44,295
Occupancy--$29,833$29,833
Office Expenses--$24,180$24,180
All Other Expenses--$16,852$16,852
Payroll Taxes-$8,896$7,701$16,597
Other Expenses--$4,405$4,405
Depreciation Depletion--$493$493
Total Functional Expenses$322,903$139,407$281,815$744,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillsborough County High SchoolsTampa, FL-Working Capital Purposes$90,087
Friends of Tampa Parks & RecreationTampa, FL-Working Capital Purposes$70,272
Big Brothers Big Sisters of Tampa BayTampa, FL-Working Capital Purposes$69,272
Boys & Girls Club of Tampa BayTampa, FL-Working Capital Purposes$69,272
Girls Inc of PinellasPinellas Park, FL-Working Capital Purposes$20,000
University of TampaTampa, FL-Working Capital Purposes$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,666,857
Fundraising Direct Expenses$1,443,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gasparilla Distance Classic Run$1,662,406$1,662,406$1,375,038$287,368
Souvenir Sales$4,451$4,451-$4,451
Total Events$1,666,857$1,666,857$1,443,826$223,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 B, line 11

“The organization provided each member of the board of directors with a copy of form 990 for their review prior to filing the form.”

Form 990, Part VI, Section B, line 15A

“The process for determining compensation included using comparable salaries, number of years of service and experience with the organization and its operations.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Gasparilla Distance
EIN
59-1943559
Phone
8132547866
Address
PO BOX 1881, TAMPA, FL 33601

Signing Officer

Name
Mark Johnson
Title
President
Phone
8132547866
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Johnson
Formed
1977
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Noblesdeckerlenker & Cardoso P a
Address
600 N WILLOW AVE STE 300, TAMPA, FL 33606
Preparer
Edgar D Nobles
Phone
8132548080
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FORM 990, SCHEDULE D, PAGE 3, PART X, LINE 2 THE QUESTION REGARDING FIN 48 UNCERTAIN TAX POSITIONS HAS BEEN MARKED BY THE SOFTWARE AND IT CANNOT BE REVISED. THERE ARE INTERNAL FINANCIAL STATEMENTS ONLY AND NO FOOTNOTES. QUESTION 11f ON PAGE 3 HAS ALSO BEEN ANSWERED NO.”

Raw XML AppendixShowing 400 of 519 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherExpensesGrp/Desc0FEDERAL AND STATE INCOM
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COURIER & POSTAGE EXPEN
IRS990/OtherExpensesGrp/Desc3WEB MEDIA & MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt02160
IRS990/OtherExpensesGrp/FundraisingAmt19594
IRS990/OtherExpensesGrp/FundraisingAmt26632
IRS990/OtherExpensesGrp/FundraisingAmt34405
IRS990/OtherExpensesGrp/TotalAmt02160
IRS990/OtherExpensesGrp/TotalAmt19594
IRS990/OtherExpensesGrp/TotalAmt26632
IRS990/OtherExpensesGrp/TotalAmt34405
IRS990/OtherLiabilitiesGrp/BOYAmt02749
IRS990/OtherLiabilitiesGrp/EOYAmt02419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MARATHON FOTO
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021504
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021504
IRS990/OtherRevenueTotalAmt021504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08896
IRS990/PayrollTaxesGrp/TotalAmt016597
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024005
IRS990/PrincipalOfficerNm0MARK JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BOYS & GIRLS CLUBS FOR GENERAL WORKING CAPITAL PURPOSES
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069272
IRS990/ProgSrvcAccomActy3Grp/Desc0BIG BROTHERS BIG SISTERS FOR GENERAL WORKING CAPITAL PURPOSES
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069272
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TAMPA METRO YMCA,UNIVERSITY OF TAMPA, NUMEROUS LOCAL HIGH SCHOOLS AND OTHER NOT FOR PROFIT ORGANIZATIONS FOR GENERAL WORKING CAPITAL PURPOSES
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0114087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274464
IRS990/PYInvestmentIncomeAmt01636
IRS990/PYOtherExpensesAmt0118846
IRS990/PYOtherRevenueAmt0195075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2769
IRS990/PYSalariesCompEmpBnftPaidAmt0288555
IRS990/PYTotalExpensesAmt0681865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23703
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0223595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02335385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05416
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021504
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt031595
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0115308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95430
IRS990ScheduleA/PublicSupportPY509Pct00.95350
IRS990ScheduleA/PublicSupportTotal509Amt02522630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578228
IRS990ScheduleA/Total509Grp/TotalAmt02522630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02643354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990, SCHEDULE D, PAGE 3, PART X, LINE 2 THE QUESTION REGARDING FIN 48 UNCERTAIN TAX POSITIONS HAS BEEN MARKED BY THE SOFTWARE AND IT CANNOT BE REVISED. THERE ARE INTERNAL FINANCIAL STATEMENTS ONLY AND NO FOOTNOTES. QUESTION 11f ON PAGE 3 HAS ALSO BEEN ANSWERED NO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843
IRS990ScheduleD/TotalLiabilityAmt02419
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt047250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt047250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01443826
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013572
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GASPARILLA DISTANCE CLASSIC RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUVENIR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01662406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01666857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01662406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01666857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0223031
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07966
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01375038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01375038
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt069272
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt270272
IRS990ScheduleI/RecipientTable/CashGrantAmt34000
IRS990ScheduleI/RecipientTable/CashGrantAmt490087
IRS990ScheduleI/RecipientTable/CashGrantAmt569272
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WORKING CAPITAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WORKING CAPITAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WORKING CAPITAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WORKING CAPITAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4WORKING CAPITAL PURPOSES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,311
Liabilities
$2,419
Net assets
$199,892
Revenue
$720,422
Expenses
$744,125
Net income
-$23,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$6.67$6.52$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$5.54$4.90$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$4.60$4.57$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$3.38$4.43$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.54$1.96$4.47$4.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.05$1.93$6.69$6.65$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.08$1.89$7.44$7.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.05$1.93$6.55$6.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.94$6.71$6.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$7.20$7.44$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.24$6.79$6.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$5.98$6.12$0.14
2013Summary only. Only limited summary data is available for this year.$2.48$0.04$2.44$5.44$6.15$0.71
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$6.10$5.62$0.48
2011Summary only. Only limited summary data is available for this year.$2.71$0.04$2.67$5.11$5.32$0.20