Civic Intelligence

Oklahoma City Marathon Inc

EIN 73-1591752 • 501(c)3 • Oklahoma City, OK

Profile

An annual marathon to support the oklahoma city national memorial foundation.

PO Box 323Oklahoma City, OK 73101-0323

www.okcmarathon.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$298,105

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$212,695

Down $63,091 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$212,695

Down $63,091 (-23%) from 2014

Revenue

Up

$2,544,604

Up $52,360 (+2.1%) from 2014

Expenses

Down

$2,607,695

Down $115,614 (-4.2%) from 2014

Net Income

Up

-$63,091

Up $167,974 (+73%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $104,152Liabilities 2011: $0Net Assets 2011: $104,1522011Assets 2012: $646,182Liabilities 2012: $0Net Assets 2012: $646,1822012Assets 2013: $506,851Liabilities 2013: $0Net Assets 2013: $506,8512013Assets 2014: $275,786Liabilities 2014: $0Net Assets 2014: $275,7862014Assets 2015: $212,695Liabilities 2015: $0Net Assets 2015: $212,6952015

Highlighted filing

2015

Assets$212,695
Liabilities$0
Net Assets$212,695

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,390,027Expenses 2011: $1,423,469Net Income 2011: -$33,4422011Revenue 2012: $1,379,491Expenses 2012: $837,461Net Income 2012: $542,0302012Revenue 2013: $1,525,203Expenses 2013: $1,664,534Net Income 2013: -$139,3312013Revenue 2014: $2,492,244Expenses 2014: $2,723,309Net Income 2014: -$231,0652014Revenue 2015: $2,544,604Expenses 2015: $2,607,695Net Income 2015: -$63,0912015

Highlighted filing

2015

Revenue$2,544,604
Expenses$2,607,695
Net Income-$63,091

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,544,604
Mission and Program Overview

Mission

An annual marathon to support the oklahoma city national memorial foundation.

Annual marathon held to support the oklahoma city national memorial foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,786$212,695▼ $63,091
Cash and Non-Interest-Bearing Accounts$256,183$194,321▼ $61,862
Land, Buildings, and Equipment, Net$19,603$18,374▼ $1,229
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$275,786$212,695▼ $63,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,786$212,695▼ $63,091
Total Liabilities and Net Assets / Fund Balance$275,786$212,695▼ $63,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,374$4,282$22,656
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan WinchesterChair
Gary PiersonImmediate Past Chair
Mike TurpenVice Chair
Kari F WatkinsExecutive Director/race Director
Amy DownsTrustee
Becky SwitzerTrustee
Beverly BinkowskiTrustee
Bill LanceTrustee
Brian SzymanskiTrustee
Dave HagerTrustee
David HoltTrustee
Dennis PurifoyTrustee
Douglas BandTrustee
Dr Don BetzTrustee
Dustin FredrickTrustee
Eric FaresTrustee
Glen JohnsonTrustee
Greg DewyTrustee
Jane JenkinsTrustee
Jeff AgostaTrustee
Jeff HallTrustee
Jeff WeaverTrustee
John RichelsTrustee
Joshua SnavelyTrustee
Kim NeeseTrustee
Melanie HallTrustee
Melissa Mclawhorn HoustonTrustee
Mike R MathewsTrustee
Percy KirkTrustee
Randy AllenTrustee
Rhonda HooperTrustee
Richard NixTrustee
Russ FlorenceTrustee
Sally StarlingTrustee
Sam PrestiTrustee
Tom HallTrustee
Traci BokerTrustee
Bob RossAssistant Treasurer
Lance BenhamAt Large
Steve VaughanAt Large
Steven TaylorAt Large
Ann-clore DuncanSecretary
Traci CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,348
Program Service Revenue
$2,164,256
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,348
Change in Net Assets
$-63,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$174,420Fair Market Value
Other Non Cash Contri Table1$98,325Fair Market Value
Other Non Cash Contri Table3$35,660Fair Market Value
Other Non Cash Contri Table3$7,900Fair Market Value
Total Noncash Contributions20$316,305-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,680,454
Grants and Similar Amounts Paid$927,241
Total Fundraising Expense$15,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$927,241--$927,241
All Other Expenses$405,949-$15,103$421,052
Fees for Services Other$119,233--$119,233
Other Expenses$89,217--$89,217
Advertising$82,697--$82,697
Occupancy$50,850--$50,850
Insurance$27,874--$27,874
Fees for Services Accounting$7,000--$7,000
Office Expenses$6,915--$6,915
Conferences and Meetings$5,040--$5,040
Depreciation Depletion$3,942--$3,942
Total Functional Expenses$2,592,592$0$15,103$2,607,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma City National Memorial FoundationOklahoma City, OK501(c)(3)General Support$927,241
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
Rhonda HooperTrusteeAdvertising Paid to Jordan Advertising. Rhonda Hooper Is Ceo/president.No$82,637
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The oklahoma city national memorial foundation shall be the sole and exclusive member of the organization.

Form 990, Part VI, Section A, Line 7A

The oklahoma city national memorial foundation's status as the sole member of the corporation shall continue until such time as the foundation may choose to assign such membership rights and deliver an executed written instrument to the board of directors to such effect.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is made available to the governing body prior to the filing of the return.

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

Each trustee is required to fill out a conflict of interest and confidentiality statement each year. These statements accurately describe any conflicts of interest that exist and require the signer to notify the board of trustees immediately if any conflicts arise during the year.

Form 990, Part VI, Section C, Line 19

The organization does not currently make governing documents, or financial statements available to the public. Requests for any of these items would be considered on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Oklahoma City Marathon Inc
EIN
73-1591752
Phone
4052353313
Address
PO BOX 323, OKLAHOMA CITY, OK 73101-0323

Signing Officer

Name
Kari F Watkins
Title
Executive Director/race Director
Phone
4052353313
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari F Watkins
Formed
2000
Legal Domicile
Ok
Voting Board Members
42
Independent Board Members
41
Employees
0
Volunteers
2,928

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXTENSION SUITE 300, OKLAHOMA CITY, OK 73114
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Volunteer expense: program service expenses 72,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,163. Expo expense: program service expenses 60,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,506. Transportation: program service expenses 58,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,508. Course supplies: program service expenses 45,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,765. Printing: program service expenses 40,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,506. Race promotions: program service expenses 37,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,370. Hydration: program service expenses 21,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,678. Event evaluation: program service expenses 15,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,126. Website and social media: program service expenses 10,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,961. Sponsor party: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,428. Total expenses 9,428. Banners and flags: program service expenses 8,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,365. Equipment rental: program service expenses 7,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,255. Ice: program service expenses 6,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,925. Race bibs: program service expenses 5,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,687. Tied to our mission: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,675. Total expenses 5,675. Media: program service expenses 3,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,761. Lodging - staff: program service expenses 3,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,016. Bank service charges: program service expenses 2,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,115. Dues and subscriptions: program service expenses 2,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,059. Photography and videography: program service expenses 1,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,774. Licenses & permits: program service expenses 936. Management and general expenses 0. Fundraising expenses 0. Total expenses 936. Parking: program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. Online services: program service expenses 338. Management and general expenses 0. Fundraising expenses 0. Total expenses 338. Rent: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Sanctioning: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Miscellaneous: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE TURPEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACI COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN-CLORE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE BENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF AGOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS BAND
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DON BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY BINKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACI BOKER
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG DEWY
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC FARES
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSS FLORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm17DUSTIN FREDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVE HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF HALL
IRS990/Form990PartVIISectionAGrp/PersonNm20MELANIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm22RHONDA HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA MCLAWHORN HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm24JANE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm25PERCY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm26BILL LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKE R MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm28KIM NEESE
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD NIX
IRS990/Form990PartVIISectionAGrp/PersonNm30SAM PRESTI
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSHUA SNAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm32SALLY STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm33BECKY SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm34BRIAN SZYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm35JEFF WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm36RANDY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm37AMY DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm38TOM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm39GLEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm40DENNIS PURIFOY
IRS990/Form990PartVIISectionAGrp/PersonNm41JOHN RICHELS
IRS990/Form990PartVIISectionAGrp/PersonNm42KARI F WATKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE

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