Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$129,670
Up $54,434 (+72%) from 2012
Net Assets
Down$20,138
Down $17,538 (-47%) from 2012
Liabilities
Up$109,532
Up $71,972 (+192%) from 2012
Revenue
Up$385,950
Up $54,897 (+17%) from 2012
Expenses
Up$403,488
Up $70,056 (+21%) from 2012
Net Income
Down-$17,538
Down $15,159 (-637%) from 2012
Run the napa valley marathon to raise money for local schools and charitable organizations within the napa valley.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | -443 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | -443 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE NAPA VALLEY MARATHON PROVIDES A WORLD-CLASS MARATHON FOOTRACE. THE RACE PROMOTES YEAR AROUND PHYSICAL ACTIVITY AND A HEALTHY LIFESTYLE. PROCEEDS FROM THE MARATHON ARE PASSED ON TO LOCAL SCHOOLS AND SMALL CHARITABLE ORGANIZATIONS WITHIN THE NAPA VALLEY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7050 GUISTI ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORESTVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94436 |
| IRS990/Advertising/ProgramServices | 0 | 34180 |
| IRS990/Advertising/Total | 0 | 34180 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -82039 |
| IRS990/AllOtherExpenses/Total | 0 | -82039 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16086 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52842 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 21600 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1601 |
| IRS990/ConferencesMeetings/Total | 0 | 1601 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 94077 |
| IRS990/CostOfGoodsSold | 0 | 26808 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 36089 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ORGANIZING AND SPONSORING THE NAPA VALLEY MARATHON FOR THE BENEFIT OF LOCAL SCHOOLS AND SMALLL CHARITABLE ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 403488 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13335 |
| IRS990/FeesForServicesOther/Total | 0 | 13335 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID A HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARDNER LEIGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK BUNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD BENYO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 8400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 8400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 161542 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 161542 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23108 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 161542 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 161542 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 412758 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5746 |
| IRS990/InformationTechnology/Total | 0 | 5746 |
| IRS990/Insurance/ProgramServices | 0 | 2277 |
| IRS990/Insurance/Total | 0 | 2277 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 254 |
| IRS990/InvestmentIncomePriorYear | 0 | 901 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 254 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 254 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | RUN THE NAPA VALLEY MARATHON TO RAISE MONEY FOR LOCAL SCHOOLS AND CHARITABLE ORGANIZATIONS WITHIN THE NAPA VALLEY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD BENYO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37676 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20138 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -26808 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -26808 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6659 |
| IRS990/OfficeExpenses/Total | 0 | 6659 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 966 |
| IRS990/OtherAssetsTotal/EOY | 0 | 966 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 282824 |
| IRS990/OtherExpensesCurrentYear | 0 | 220346 |
| IRS990/OtherExpenses/Description | 0 | FINISH LINE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | COURSE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MARRIOT HOTEL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | RUNNER AMENITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 19338 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32601 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36992 |
| IRS990/OtherExpenses/ProgramServices | 3 | 105248 |
| IRS990/OtherExpenses/Total | 0 | 19338 |
| IRS990/OtherExpenses/Total | 1 | 32601 |
| IRS990/OtherExpenses/Total | 2 | 36992 |
| IRS990/OtherExpenses/Total | 3 | 105248 |
| IRS990/OtherLiabilities/BOY | 0 | 1914 |
| IRS990/OtherLiabilities/EOY | 0 | 109975 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -26722 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 86 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 86 |
| IRS990/OtherRevenuePriorYear | 0 | -36247 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 412418 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPONSOR |
| IRS990/ProgramServiceRevenue/Description | 1 | MARATHON REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | KIWANIS 5K |
| IRS990/ProgramServiceRevenue/Description | 3 | EXPO REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | CHARITY ENTRY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 272322 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 340576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 42284 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 10300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 340576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 42284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17538 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 37676 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 20138 |
| IRS990/Revenue | 0 | 385950 |
| IRS990/RevenuesLessExpensesCY | 0 | -17538 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2379 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 21600 |
| IRS990/SalariesEtcPriorYear | 0 | 27500 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 58184 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 75862 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2467 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 55000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 28850 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2640 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | -2047 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 1190 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 21875 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NEXT YEAR ENTRIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NEXT YEAR ENTRIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | NEXT YEAR ENTRIES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | NEXT YEAR ENTRIES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | NEXT YEAR ENTRIES |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 109975 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | DIRECT COMMUNICATION WITH THE ORGANIZATIONS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 108 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | $32,494 OF NET REVENUE WAS DEFERRED FROM 2011 TO 2012 FOR FUTURE EVENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | DEFERRED REVENUE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1179 EL CENTRO AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NAPA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 945581912 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID HILL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7072552609 |
| IRS990/TotalAssets/BOY | 0 | 75236 |
| IRS990/TotalAssetsBOY | 0 | 75236 |
| IRS990/TotalAssets/EOY | 0 | 129670 |
| IRS990/TotalAssetsEOY | 0 | 129670 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 403488 |
| IRS990/TotalExpensesPriorYear | 0 | 333432 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 403488 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 403488 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 37560 |
| IRS990/TotalLiabilitiesBOY | 0 | 37560 |
| IRS990/TotalLiabilities/EOY | 0 | 109532 |
| IRS990/TotalLiabilitiesEOY | 0 | 109532 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 75236 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 129670 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 37676 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 20138 |
| IRS990/TotalOtherRevenue | 0 | 86 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | -607 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | -607 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 403488 |
| IRS990/TotalProgramServiceRevenue | 0 | 412418 |
| IRS990/TotalReportableCompFromOrg | 0 | 21600 |
| IRS990/TotalRevenueCurrentYear | 0 | 385950 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -26808 |
| IRS990/TotalRevenuePriorYear | 0 | 331053 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 412758 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 385950 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 42708 |
| IRS990/Travel/Total | 0 | 42708 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 680147558 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NAPA VALLEY MARATHON INC |
| ReturnHeader/Filer/NameControl | 0 | NAPA |
| ReturnHeader/Filer/Phone | 0 | 7072552609 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | DAVID HILL 1179 EL CENTRO AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NAPA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94558 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-23 |
| ReturnHeader/Officer/Name | 0 | DAVID A HILL |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Michael E Malloy CPA EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1360 CHESTNUT RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LA VERNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 917501507 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL E MALLOY |
| ReturnHeader/Preparer/Phone | 0 | 9093924981 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-27T13:56:02-08:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.