Civic Intelligence

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

990 • Fiscal year 2012 • EIN 75-1562942

Mar 01, 2011 to Feb 29, 2012 • Filed on Sep 25, 2012

Organization ProfileWWW.RUNTHEROCK.COM
10500 Metric DriveRoom/Suite 11275243
Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,325,012

Up $568,770 (+75%) from 2011

Net Assets

Down

$325,012

Down $431,230 (-57%) from 2011

Liabilities

Up

$1,000,000

Up $1,000,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,819,432

Up $1,812,880 (+90%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$1,325,012
Liabilities$1,000,000
Net Assets$325,012
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,819,432
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Gross Receipts
$3,388,202
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.

Filing and Contact Details

Filer

EIN
75-1562942
Raw XML AppendixShowing 400 of 690 raw XML fields

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IRS990/ActivityOrMissionDescription0THE 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.
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IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32DIRECTOR
IRS990/Form990PartVIISectionA/Title33CHAIRMAN
IRS990/Form990PartVIISectionA/Title34DIRECTOR
IRS990/Form990PartVIISectionA/Title35TREASURER
IRS990/Form990PartVIISectionA/Title36DIRECTOR
IRS990/Form990PartVIISectionA/Title37DIRECTOR
IRS990/Form990PartVIISectionA/Title38DIRECTOR
IRS990/Form990PartVIISectionA/Title39SECRETARY
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IRS990/LandBldgEquipmentAccumDeprec08711
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IRS990/MissionDescription0THE 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.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,325,012
Liabilities
$1,000,000
Net assets
$325,012
Revenue
-
Expenses
$3,819,432
Net income
-
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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