Civic Intelligence

Road Runners Club of America

990 • Fiscal year 2016 • EIN 68-0147558

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 20, 2017

Organization ProfileN/A
David Hill 1179 El Centro AvenueNapa, CA 94558

(707) 255-2609

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$24,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$89,909

Down $23,370 (-21%) from 2015

Net Assets

Up

$33,328

Up $9,542 (+40%) from 2015

Liabilities

Down

$56,581

Down $32,912 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$446,801

Down $12,579 (-2.7%) from 2015

Expenses

Down

$437,259

Down $24,500 (-5.3%) from 2015

Net Income

Up

$9,542

Up $11,921 (+501%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $10,755Liabilities 2011: $3,194Net Assets 2011: $7,5612011Assets 2012: $75,236Liabilities 2012: $37,560Net Assets 2012: $37,6762012Assets 2013: $129,670Liabilities 2013: $109,532Net Assets 2013: $20,1382013Assets 2014: $152,259Liabilities 2014: $126,094Net Assets 2014: $26,1652014Assets 2015: $113,279Liabilities 2015: $89,493Net Assets 2015: $23,7862015Assets 2016: $89,909Liabilities 2016: $56,581Net Assets 2016: $33,3282016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $38,410Liabilities 2018: $2,052Net Assets 2018: $36,3582018Assets 2019: $193,179Liabilities 2019: $0Net Assets 2019: $193,1792019Assets 2020: $374,088Liabilities 2020: $0Net Assets 2020: $374,0882020Assets 2021: $363,941Liabilities 2021: $02021Assets 2023: $746,053Liabilities 2023: $0Net Assets 2023: $746,0532023Assets 2024: $811,813Liabilities 2024: $0Net Assets 2024: $811,8132024Assets 2025: $923,982Liabilities 2025: $0Net Assets 2025: $923,9822025

Highlighted filing

2016

Assets$89,909
Liabilities$56,581
Net Assets$33,328
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $286,836Expenses 2011: $339,378Net Income 2011: -$52,5422011Revenue 2012: $331,053Expenses 2012: $333,432Net Income 2012: -$2,3792012Revenue 2013: $385,950Expenses 2013: $403,488Net Income 2013: -$17,5382013Revenue 2014: $418,563Expenses 2014: $413,636Net Income 2014: $4,9272014Revenue 2015: $459,380Expenses 2015: $461,759Net Income 2015: -$2,3792015Revenue 2016: $446,801Expenses 2016: $437,259Net Income 2016: $9,5422016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $384,478Expenses 2018: $384,223Net Income 2018: $2552018Revenue 2019: $613,823Expenses 2019: $487,890Net Income 2019: $125,9332019Revenue 2020: $722,485Expenses 2020: $541,576Net Income 2020: $180,9092020Revenue 2021: $162,665Expenses 2021: $172,812Net Income 2021: -$10,1472021Revenue 2023: $998,401Expenses 2023: $774,115Net Income 2023: $224,2862023Revenue 2024: $948,835Expenses 2024: $829,832Net Income 2024: $119,0032024Revenue 2025: $1,120,037Expenses 2025: $992,017Net Income 2025: $128,0202025

Highlighted filing

2016

Revenue$446,801
Expenses$437,259
Net Income$9,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 20, 2017
Return Version
2015v3.0
Gross Receipts
$459,853
Mission and Program Overview

Mission

Run the napa valley marathon to raise money for local schools and charitable organizations within the napa valley.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,099$81,239▼ $9,860
Rtn Earn Endowment Incm Other Fnds$23,786$33,328▲ $9,542
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-247-
Cash and Non-Interest-Bearing Accounts$13,590$-1,719▼ $15,309
Total Assets$113,279$89,909▼ $23,370
Other Assets Total$8,590$10,636▲ $2,046
Liabilities
Accounts Payable and Accrued Expenses$812$34,911▲ $34,099
Deferred Revenue$73,680$21,670▼ $52,010
Other Liabilities$15,001--
Total Liabilities$89,493$56,581▼ $32,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,786$33,328▲ $9,542
Total Liabilities and Net Assets / Fund Balance$113,279$89,909▼ $23,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,362--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BenyoPresident & CEOFT$12,000$12,000$24,000
David a HillTreasurerFT$12,000-$12,000
Andrea GuzmanDirector--$12,000$12,000
Mark BungerVice PresidentPT$3,600$3,600$7,200

Board Members and Trustees

NameTitle
EARL van BOESCHOTENDirector
Jeff GlatheDirector
Kirsten NiesarDirector
Stuart BockmanDirector
Gardner LeightonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,320
Investment Income
$148
Other Revenue
$-9,667
Change in Net Assets
$9,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,987
Salaries, Compensation, and Employee Benefits$27,600
Grants and Similar Amounts Paid$16,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$173,752-$173,752
Office Expenses-$40,986-$40,986
Current Officers, Directors, Trustees, and Key Employees-$27,600-$27,600
Fees for Services Other-$26,940-$26,940
Advertising-$17,562-$17,562
Other Expenses-$17,203-$17,203
Grants to Domestic Individuals$13,672--$13,672
Travel-$7,959-$7,959
Conferences and Meetings-$3,883-$3,883
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Accounting-$2,500-$2,500
Insurance-$2,316-$2,316
Occupancy-$1,828-$1,828
Total Functional Expenses$16,672$420,587$0$437,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousNapa, CA--$9,172
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Marathon Inc
EIN
68-0147558
Phone
7072552609
Address
DAVID HILL 1179 EL CENTRO AVENUE, NAPA, CA 94558

Signing Officer

Name
David a Hill
Title
CPA
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Michael E Malloy CPA EA
Address
1360 CHESTNUT RD, LA VERNE, CA 91750-1507
Preparer
Michael E Malloy
Phone
9093924981
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“5% ONLINE FEE: Column (A) - Total = $11246; Column (B) - Program Services = $0; Column (C) - Management & General = $11246; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE OTHER: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL RACE CHECKS: Column (A) - Total = $1493; Column (B) - Program Services = $0; Column (C) - Management & General = $1493; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BIBS AND RELATED: Column (A) - Total = $1332; Column (B) - Program Services = $0; Column (C) - Management & General = $1332; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEMBER EXPENSES: Column (A) - Total = $210; Column (B) - Program Services = $0; Column (C) - Management & General = $210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEMBER EXPENSES: MILEAGE: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEMBER EXPENSES:OTHER: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEMBER MEETING EXPENSE: Column (A) - Total = $2667; Column (B) - Program Services = $0; Column (C) - Management & General = $2667; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BRANDING OF MARATHON: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASSROOM RENTALS: Column (A) - Total = $1828; Column (B) - Program Services = $0; Column (C) - Management & General = $1828; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COURSE EXPENSES: Column (A) - Total = $3665; Column (B) - Program Services = $0; Column (C) - Management & General = $3665; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINISH LINE : MASSAGE THERAPY: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINISH LINE: Column (A) - Total = $3288; Column (B) - Program Services = $0; Column (C) - Management & General = $3288; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINISH LINE: ANNOUNCER: Column (A) - Total = $1903; Column (B) - Program Services = $0; Column (C) - Management & General = $1903; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINISH LINE: CAFETERIA: Column (A) - Total = $1386; Column (B) - Program Services = $0; Column (C) - Management & General = $1386; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINISH LINE: COORDINATOR: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINISH LINE: FOOD: Column (A) - Total = $3400; Column (B) - Program Services = $0; Column (C) - Management & General = $3400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINISH LINE: MEDICAL RELATED: Column (A) - Total = $3593; Column (B) - Program Services = $0; Column (C) - Management & General = $3593; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINISH LINE: QUAD AREA: Column (A) - Total = $879; Column (B) - Program Services = $0; Column (C) - Management & General = $879; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINISH LINE:CUSTODIAL: Column (A) - Total = $1316; Column (B) - Program Services = $0; Column (C) - Management & General = $1316; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINISHLINE: FENCE/SECURITY: Column (A) - Total = $2402; Column (B) - Program Services = $0; Column (C) - Management & General = $2402; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INVITED GUESTS EXPENSE: Column (A) - Total = $11885; Column (B) - Program Services = $0; Column (C) - Management & General = $11885; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $1054; Column (B) - Program Services = $0; Column (C) - Management & General = $1054; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARRIOT HOTEL EXPENSE: Column (A) - Total = $4679; Column (B) - Program Services = $0; Column (C) - Management & General = $4679; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARRIOT PRE-RACE DINNER: Column (A) - Total = $10643; Column (B) - Program Services = $0; Column (C) - Management & General = $10643; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARRIOT: EXPO: Column (A) - Total = $6826; Column (B) - Program Services = $0; Column (C) - Management & General = $6826; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARRIOT: HOSPITALITY/MEETINGS/: Column (A) - Total = $399; Column (B) - Program Services = $0; Column (C) - Management & General = $399; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARRIOT: PASTA FEED: Column (A) - Total = $9727; Column (B) - Program Services = $0; Column (C) - Management & General = $9727; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARRIOT: RAFFLE: Column (A) - Total = $-905; Column (B) - Program Services = $0; Column (C) - Management & General = $-905; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARRIOT: STAFF LODGING: Column (A) - Total = $6294; Column (B) - Program Services = $0; Column (C) - Management & General = $6294; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER DIRECTOR EXPENSE: Column (A) - Total = $1403; Column (B) - Program Services = $0; Column (C) - Management & General = $1403; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $710; Column (B) - Program Services = $0; Column (C) - Management & General = $710; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POST-RACE DINNER MEETING: Column (A) - Total = $6819; Column (B) - Program Services = $0; Column (C) - Management & General = $6819; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RACE ADVERTISING: Column (A) - Total = $15093; Column (B) - Program Services = $0; Column (C) - Management & General = $15093; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RACE DIRECTOR SPECIAL BONUS: Column (A) - Total = $6250; Column (B) - Program Services = $0; Column (C) - Management & General = $6250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RACE TIMING: Column (A) - Total = $10085; Column (B) - Program Services = $0; Column (C) - Management & General = $10085; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RUNNER AMENITIES: PHOTOGRAPHY: Column (A) - Total = $2200; Column (B) - Program Services = $0; Column (C) - Management & General = $2200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RUNNER AMENTITIES- T- SHIRT DE: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“START LINE EXPENSE: Column (A) - Total = $967; Column (B) - Program Services = $0; Column (C) - Management & General = $967; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE RENTAL: Column (A) - Total = $8250; Column (B) - Program Services = $0; Column (C) - Management & General = $8250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE RENTAL: SUPPLIES: Column (A) - Total = $825; Column (B) - Program Services = $0; Column (C) - Management & General = $825; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THE COURSE: AID STATIONS: Column (A) - Total = $4841; Column (B) - Program Services = $0; Column (C) - Management & General = $4841; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THE COURSE: PORTABLE TOILETS: Column (A) - Total = $4390; Column (B) - Program Services = $0; Column (C) - Management & General = $4390; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THE COURSE: START LINE: OTHER: Column (A) - Total = $746; Column (B) - Program Services = $0; Column (C) - Management & General = $746; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THE COURSE: TRUCK RENTAL: Column (A) - Total = $1122; Column (B) - Program Services = $0; Column (C) - Management & General = $1122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION - AMBULANCE: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER T-SHIRTS: Column (A) - Total = $4889; Column (B) - Program Services = $0; Column (C) - Management & General = $4889; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEERS: OTHER: Column (A) - Total = $208; Column (B) - Program Services = $0; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUTEERS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034911
IRS990/AccountsReceivableGrp/EOYAmt0-247
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID HILL
IRS990/BooksInCareOfDetail/PhoneNum07072552609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01179 EL CENTRO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945581912
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0-1719
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027600
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0446801
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DIRECT COMMUNICATION WITH THE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25% ONLINE FEE: Column (A) - Total = $11246; Column (B) - Program Services = $0; Column (C) - Management & General = $11246; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE OTHER: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL RACE CHECKS: Column (A) - Total = $1493; Column (B) - Program Services = $0; Column (C) - Management & General = $1493; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BIBS AND RELATED: Column (A) - Total = $1332; Column (B) - Program Services = $0; Column (C) - Management & General = $1332; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBER EXPENSES: Column (A) - Total = $210; Column (B) - Program Services = $0; Column (C) - Management & General = $210; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEMBER EXPENSES: MILEAGE: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEMBER EXPENSES:OTHER: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEMBER MEETING EXPENSE: Column (A) - Total = $2667; Column (B) - Program Services = $0; Column (C) - Management & General = $2667; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BRANDING OF MARATHON: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLASSROOM RENTALS: Column (A) - Total = $1828; Column (B) - Program Services = $0; Column (C) - Management & General = $1828; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COURSE EXPENSES: Column (A) - Total = $3665; Column (B) - Program Services = $0; Column (C) - Management & General = $3665; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FINISH LINE : MASSAGE THERAPY: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FINISH LINE: Column (A) - Total = $3288; Column (B) - Program Services = $0; Column (C) - Management & General = $3288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FINISH LINE: ANNOUNCER: Column (A) - Total = $1903; Column (B) - Program Services = $0; Column (C) - Management & General = $1903; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FINISH LINE: CAFETERIA: Column (A) - Total = $1386; Column (B) - Program Services = $0; Column (C) - Management & General = $1386; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FINISH LINE: COORDINATOR: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FINISH LINE: FOOD: Column (A) - Total = $3400; Column (B) - Program Services = $0; Column (C) - Management & General = $3400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FINISH LINE: MEDICAL RELATED: Column (A) - Total = $3593; Column (B) - Program Services = $0; Column (C) - Management & General = $3593; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FINISH LINE: QUAD AREA: Column (A) - Total = $879; Column (B) - Program Services = $0; Column (C) - Management & General = $879; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FINISH LINE:CUSTODIAL: Column (A) - Total = $1316; Column (B) - Program Services = $0; Column (C) - Management & General = $1316; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FINISHLINE: FENCE/SECURITY: Column (A) - Total = $2402; Column (B) - Program Services = $0; Column (C) - Management & General = $2402; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24INVITED GUESTS EXPENSE: Column (A) - Total = $11885; Column (B) - Program Services = $0; Column (C) - Management & General = $11885; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MARKETING: Column (A) - Total = $1054; Column (B) - Program Services = $0; Column (C) - Management & General = $1054; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MARRIOT HOTEL EXPENSE: Column (A) - Total = $4679; Column (B) - Program Services = $0; Column (C) - Management & General = $4679; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MARRIOT PRE-RACE DINNER: Column (A) - Total = $10643; Column (B) - Program Services = $0; Column (C) - Management & General = $10643; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MARRIOT: EXPO: Column (A) - Total = $6826; Column (B) - Program Services = $0; Column (C) - Management & General = $6826; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MARRIOT: HOSPITALITY/MEETINGS/: Column (A) - Total = $399; Column (B) - Program Services = $0; Column (C) - Management & General = $399; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MARRIOT: PASTA FEED: Column (A) - Total = $9727; Column (B) - Program Services = $0; Column (C) - Management & General = $9727; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MARRIOT: RAFFLE: Column (A) - Total = $-905; Column (B) - Program Services = $0; Column (C) - Management & General = $-905; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MARRIOT: STAFF LODGING: Column (A) - Total = $6294; Column (B) - Program Services = $0; Column (C) - Management & General = $6294; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MISCELLANEOUS: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34OTHER DIRECTOR EXPENSE: Column (A) - Total = $1403; Column (B) - Program Services = $0; Column (C) - Management & General = $1403; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Postage and Shipping: Column (A) - Total = $710; Column (B) - Program Services = $0; Column (C) - Management & General = $710; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36POST-RACE DINNER MEETING: Column (A) - Total = $6819; Column (B) - Program Services = $0; Column (C) - Management & General = $6819; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37RACE ADVERTISING: Column (A) - Total = $15093; Column (B) - Program Services = $0; Column (C) - Management & General = $15093; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38RACE DIRECTOR SPECIAL BONUS: Column (A) - Total = $6250; Column (B) - Program Services = $0; Column (C) - Management & General = $6250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39RACE TIMING: Column (A) - Total = $10085; Column (B) - Program Services = $0; Column (C) - Management & General = $10085; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40RUNNER AMENITIES: PHOTOGRAPHY: Column (A) - Total = $2200; Column (B) - Program Services = $0; Column (C) - Management & General = $2200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41RUNNER AMENTITIES- T- SHIRT DE: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42START LINE EXPENSE: Column (A) - Total = $967; Column (B) - Program Services = $0; Column (C) - Management & General = $967; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43STORAGE RENTAL: Column (A) - Total = $8250; Column (B) - Program Services = $0; Column (C) - Management & General = $8250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44STORAGE RENTAL: SUPPLIES: Column (A) - Total = $825; Column (B) - Program Services = $0; Column (C) - Management & General = $825; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45THE COURSE: AID STATIONS: Column (A) - Total = $4841; Column (B) - Program Services = $0; Column (C) - Management & General = $4841; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46THE COURSE: PORTABLE TOILETS: Column (A) - Total = $4390; Column (B) - Program Services = $0; Column (C) - Management & General = $4390; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47THE COURSE: START LINE: OTHER: Column (A) - Total = $746; Column (B) - Program Services = $0; Column (C) - Management & General = $746; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48THE COURSE: TRUCK RENTAL: Column (A) - Total = $1122; Column (B) - Program Services = $0; Column (C) - Management & General = $1122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49TRANSPORTATION - AMBULANCE: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50VOLUNTEER T-SHIRTS: Column (A) - Total = $4889; Column (B) - Program Services = $0; Column (C) - Management & General = $4889; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51VOLUNTEERS: OTHER: Column (A) - Total = $208; Column (B) - Program Services = $0; Column (C) - Management & General = $208; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52VOLUTEERS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,909
Liabilities
$56,581
Net assets
$33,328
Revenue
$446,801
Expenses
$437,259
Net income
$9,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.12$0.99$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.95$0.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.00$0.77$0.22
2021Summary only. Only limited summary data is available for this year.$0.36$0.00$0.16$0.17$0.01
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.72$0.54$0.18
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.61$0.49$0.13
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.03$0.42$0.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.02$0.39$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.29$0.34$0.05