Civic Intelligence

Dallas White Rock Marathon F/K/A White Rock Marathon

990 • Fiscal year 2018 • EIN 75-1562942

Mar 01, 2017 to Feb 28, 2018 • Filed on Oct 11, 2018

Organization ProfileWWW.RUNTHEROCK.COM
718 N Buckner BlvdDallas, TX 75218

(214) 321-3665

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$155,944

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$966,623

Down $62,740 (-6.1%) from 2017

Net Assets

Down

$966,623

Down $62,740 (-6.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin33rd percentile

Revenue

Up

$2,748,435

Up $357,761 (+15%) from 2017

Expenses

Up

$2,811,175

Up $420,461 (+18%) from 2017

Net Income

Down

-$62,740

Down $62,700 (-156750%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $756,242Liabilities 2011: $0Net Assets 2011: $756,2422011Assets 2012: $1,325,012Liabilities 2012: $1,000,000Net Assets 2012: $325,0122012Assets 2013: $770,809Liabilities 2013: $424,000Net Assets 2013: $346,8092013Assets 2014: $1,148,361Liabilities 2014: $0Net Assets 2014: $1,148,3612014Assets 2015: $1,273,687Liabilities 2015: $0Net Assets 2015: $1,273,6872015Assets 2016: $1,029,403Liabilities 2016: $0Net Assets 2016: $1,029,4032016Assets 2017: $1,029,363Liabilities 2017: $0Net Assets 2017: $1,029,3632017Assets 2018: $966,623Liabilities 2018: $0Net Assets 2018: $966,6232018Assets 2019: $1,040,734Liabilities 2019: $0Net Assets 2019: $1,040,7342019Assets 2020: $700,756Liabilities 2020: $0Net Assets 2020: $700,7562020Assets 2021: $1,234,588Liabilities 2021: $0Net Assets 2021: $1,234,5882021Assets 2022: $935,538Liabilities 2022: $0Net Assets 2022: $935,5382022Assets 2023: $843,497Liabilities 2023: $0Net Assets 2023: $843,4972023Assets 2024: $1,550,510Liabilities 2024: $0Net Assets 2024: $1,550,5102024Assets 2025: $1,908,282Liabilities 2025: $0Net Assets 2025: $1,908,2822025

Highlighted filing

2018

Assets$966,623
Liabilities$0
Net Assets$966,623
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,006,5522011Expenses 2012: $3,819,4322012Revenue 2013: $3,132,390Expenses 2013: $3,110,593Net Income 2013: $21,7972013Revenue 2014: $2,852,675Expenses 2014: $2,502,669Net Income 2014: $350,0062014Revenue 2015: $2,524,285Expenses 2015: $2,398,959Net Income 2015: $125,3262015Revenue 2016: $2,137,448Expenses 2016: $2,381,732Net Income 2016: -$244,2842016Revenue 2017: $2,390,674Expenses 2017: $2,390,714Net Income 2017: -$402017Revenue 2018: $2,748,435Expenses 2018: $2,811,175Net Income 2018: -$62,7402018Revenue 2019: $2,824,106Expenses 2019: $2,749,995Net Income 2019: $74,1112019Revenue 2020: $2,418,917Expenses 2020: $2,758,895Net Income 2020: -$339,9782020Revenue 2021: $1,575,705Expenses 2021: $1,041,873Net Income 2021: $533,8322021Revenue 2022: $2,152,497Expenses 2022: $2,451,547Net Income 2022: -$299,0502022Revenue 2023: $2,707,367Expenses 2023: $2,799,408Net Income 2023: -$92,0412023Revenue 2024: $3,498,239Expenses 2024: $2,791,226Net Income 2024: $707,0132024Revenue 2025: $3,881,660Expenses 2025: $3,523,888Net Income 2025: $357,7722025

Highlighted filing

2018

Revenue$2,748,435
Expenses$2,811,175
Net Income-$62,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,748,435
Mission and Program Overview

Mission

The dallas white rock marathon's mission is to promote good health and physical fitness through running. Dwrm puts on an annual marathon and related activities throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$944,851$884,363▼ $60,488
Savings and Temporary Cash Investments$72,000$72,145▲ $145
Land, Buildings, and Equipment, Net$8,768$6,371▼ $2,397
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,029,363$966,623▼ $62,740
Other Assets Total$3,744$3,744→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,363$931,117▼ $98,246
Temporarily Rstr Net Assets-$35,506-
Total Net Assets Fund Balance$1,029,363$966,623▼ $62,740
Total Liabilities and Net Assets / Fund Balance$1,029,363$966,623▼ $62,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,012$58,573$63,585
Other Land Buildings$1,359$2,887$4,246
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LambertPresidentFT$149,119$6,825$155,944
Marcus GrunewaldExecutive Race DirectorFT$123,333$6,886$130,219

Board Members and Trustees

NameTitle
Lisa CroleyChairperson
Gwen EcholsVice President
Jerry RasanskyVice President
Bob HancookDirector
Brian TurrentineDirector
Chuck DannisDirector
Dan MeyerDirector
Debye HumphreyDirector
Don HunterDirector
Donald KeyDirector
Dr Riva RahlDirector
Ed HumphreyDirector
Irving AdelsteinDirector
Jeanne CullersDirector
John Paul WestDirector
Logan ShermanDirector
Lou NeebDirector
Mark RybczykDirector
Mike TontiDirector
Paul NeubachDirector
Robert WalkerDirector
Roger FosterDirector
Steve KaplanDirector
Todd WhitthorneDirector
Tom DavisDirector
Tony ReedDirector
Charles PeytonSecretary
Ken VinesVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$596,030
Program Service Revenue
$2,152,124
Investment Income
$281
Other Revenue
$0
All Other Contributions
$596,030
Change in Net Assets
$-62,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,748,435
Total Revenue per Audited Statements
$2,748,435
Total Revenue per Form 990
$2,748,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,295,626
Salaries, Compensation, and Employee Benefits$505,549
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$480,747--$480,747
Other Salaries and Wages$259,218$25,410-$284,628
Other Expenses$152,260--$152,260
Current Officers, Directors, Trustees, and Key Employees$59,998$89,996-$149,994
Office Expenses-$118,247-$118,247
Occupancy-$45,041-$45,041
Other Employee Benefits$27,336$11,774-$39,110
Payroll Taxes$23,275$8,542-$31,817
Fees for Services Accounting-$24,575-$24,575
Grants to Domestic Orgs$10,000--$10,000
Insurance-$8,513-$8,513
Conferences and Meetings-$3,203-$3,203
Depreciation Depletion-$2,397-$2,397
Total Functional Expenses$2,473,477$337,698$0$2,811,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,811,175
Total Expenses per Audited Statements$2,811,175
Total Expenses per Form 990$2,811,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Scottish Rite HospitalDallas, TX-Pediatric Prosthetic$10,000
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
Paul LambertOwner/family MemberRace Setup ExpensesNo$33,450

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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors debye humphrey and ed humphrey are married.”

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

“Form 990 is reviewed by members of the finance and audit committee prior to filing and made available to the full board electronically.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are addressed in the board meeting. Members must sign the conflict of interest statements annually.”

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

“Disclosure of governing documents, policies, and financial statements are available to the public upon written request to the secretary.”

Filing and Contact Details

Filer

Filer Name
Dallas White Rock Marathon
EIN
75-1562942
Phone
2143213665
Address
718 N BUCKNER BLVD, DALLAS, TX 75218

Signing Officer

Name
Ken Vines
Title
VP-Finance
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
4
Volunteers
2,000

Preparer

Firm
Perkins Dexter Sinopoli & Hamm PC
Address
501 W Pres George Bush Hwy Ste 130, Richardson, TX 75080
Preparer
Necia A Dexter CPA
Phone
9726699730
Raw XML AppendixShowing 400 of 665 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DALLAS WHITE ROCK MARATHON'S MISSION IS TO PROMOTE GOOD HEALTH AND PHYSICAL FITNESS THROUGH RUNNING. DWRM PUTS ON AN ANNUAL MARATHON AND RELATED ACTIVITIES THROUGHOUT THE YEAR.
IRS990/AdvertisingGrp/ProgramServicesAmt0480747
IRS990/AdvertisingGrp/TotalAmt0480747
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0596030
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEN VINES
IRS990/BooksInCareOfDetail/PhoneNum02148502613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0718 N BUCKNER BLVD STE 424
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075218
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0944851
IRS990/CashNonInterestBearingGrp/EOYAmt0884363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089996
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149994
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03203
IRS990/ConferencesMeetingsGrp/TotalAmt03203
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0596030
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt0281
IRS990/CYOtherExpensesAmt02295626
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02152124
IRS990/CYRevenuesLessExpensesAmt0-62740
IRS990/CYSalariesCompEmpBnftPaidAmt0505549
IRS990/CYTotalExpensesAmt02811175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02748435
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02397
IRS990/DepreciationDepletionGrp/TotalAmt02397
IRS990/Desc0PROMOTE AND FACILITATE MARATHON RELATED EVENTS TO BENEFIT OUR PRIMARY BENEFICIARY, THE TEXAS SCOTTISH RITE HOSPITAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02473477
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024575
IRS990/FeesForServicesAccountingGrp/TotalAmt024575
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296886
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA CROLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN VINES
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY RASANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4LOGAN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN TURRENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6DON HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7IRVING ADELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD WHITTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE CULLERS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB HANCOOK
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBYE HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm15ED HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD KEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18LOU NEEB
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL NEUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES PEYTON
IRS990/Form990PartVIISectionAGrp/PersonNm21DR RIVA RAHL
IRS990/Form990PartVIISectionAGrp/PersonNm22TONY REED
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK RYBCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE TONTI
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN PAUL WEST
IRS990/Form990PartVIISectionAGrp/PersonNm27CHUCK DANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm28PAUL LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm29MARCUS GRUNEWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28149119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29123333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28President
IRS990/Form990PartVIISectionAGrp/TitleTxt29Executive Race Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02748435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08513
IRS990/InsuranceGrp/TotalAmt08513
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06371
IRS990/LandBldgEquipCostOrOtherBssAmt067831
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DALLAS WHITE ROCK MARATHON'S MISSION IS TO PROMOTE GOOD HEALTH AND PHYSICAL FITNESS THROUGH RUNNING. DWRM PUTS ON AN ANNUAL MARATHON AND RELATED ACTIVITIES THROUGHOUT THE YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01029363
IRS990/NetAssetsOrFundBalancesEOYAmt0966623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,623
Liabilities
$0
Net assets
$966,623
Revenue
$2,748,435
Expenses
$2,811,175
Net income
-$62,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.88$3.52$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$3.50$2.79$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.71$2.80$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.15$2.45$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.58$1.04$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.42$2.76$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.82$2.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.75$2.81$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.39$2.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.14$2.38$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$2.52$2.40$0.13
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.85$2.50$0.35
2013Summary only. Only limited summary data is available for this year.$0.77$0.42$0.35$3.13$3.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.00$0.33$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits