Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Houston Marathon Committee
990 • Fiscal year 2017 • EIN 76-0040848
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Flat$3,606,098
Flat from 2017
Net Assets
Flat$2,272,235
Flat from 2017
Liabilities
Flat$1,333,863
Flat from 2017
Revenue And Expenses
Revenue
Flat$5,894,507
Flat from 2017
Expenses
Flat$6,025,970
Flat from 2017
Net Income
Flat-$131,463
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Dec 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $5,894,507
Mission and Program Overview
Mission
Promote health through long-distance running. Organize, promote, and sponsor the Houston Marathon, the Houston Half-Marathon, and a 5k race. Three great races for an annual event.
Organize and sponsor an annual running event that includes the Houston Marathon, the Houston Half-Marathon, and a 5k race.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,508,109 | $3,131,026 | ▼ $377,083 |
| Cash and Non-Interest-Bearing Accounts | $151,558 | $331,611 | ▲ $180,053 |
| Prepaid Expenses and Deferred Charges | $70,351 | $73,731 | ▲ $3,380 |
| Accounts Receivable | $17,450 | $69,730 | ▲ $52,280 |
| 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 | - |
| Total Assets | $3,747,468 | $3,606,098 | ▼ $141,370 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,098,838 | $1,317,775 | ▲ $218,937 |
| Accounts Payable and Accrued Expenses | $244,932 | $16,088 | ▼ $228,844 |
| Total Liabilities | $1,343,770 | $1,333,863 | ▼ $9,907 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,403,698 | $2,272,235 | ▼ $131,463 |
| Total Net Assets Fund Balance | $2,403,698 | $2,272,235 | ▼ $131,463 |
| Total Liabilities and Net Assets / Fund Balance | $3,747,468 | $3,606,098 | ▼ $141,370 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wade Morehead | Executive Director | FT | $157,940 | $14,009 | $171,949 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brant Kotch | President |
| Alton Milrany | Vice President |
| Lisa Foronda | Director |
| Maddie Bunch | Director |
| Mike Atkins | Director |
| Stan Coburn | Director |
| Todd Holloman | Secretary |
| Charles Bass | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| City of Houston | Staff and resources | 901 Bagby, Houston, TX 77002 | $286,991 |
| MarathonGuidecom | Registration Service | 750 Spruce Street, Boulder, CO 80302 | $221,593 |
| Trademarks | Promotion services | 11333 Todd Street, Houston, TX 77055 | $201,404 |
| KTRK Television | Broadcast Svc/Advert | PO Box 732384, Dallas, TX 75373-2384 | $192,223 |
| Network Applications | Results/timing tech | 8 Malm Road, North Redding, MA 01864 | $184,754 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,838,874
- Program Service Revenue
- $4,036,375
- Investment Income
- $19,258
- Other Revenue
- $0
- All Other Contributions
- $1,838,874
- Change in Net Assets
- $-131,463
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $342,325 | Cost |
| Other Non Cash Contri Table | 4 | $140,550 | Cost |
| Other Non Cash Contri Table | 1 | $60,000 | Cost |
| Other Non Cash Contri Table | 1 | $10,000 | Cost |
| Total Noncash Contributions | 12 | $552,875 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,915,644 |
| Salaries, Compensation, and Employee Benefits | $1,110,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $724,831 | - | - | $724,831 |
| All Other Expenses | $525,444 | - | - | $525,444 |
| Other Expenses | $524,863 | - | - | $524,863 |
| Advertising | $417,090 | - | - | $417,090 |
| Current Officers, Directors, Trustees, and Key Employees | $192,221 | - | - | $192,221 |
| Occupancy | $170,497 | - | - | $170,497 |
| Other Employee Benefits | $103,533 | - | - | $103,533 |
| Fees for Services Management | $100,500 | - | - | $100,500 |
| Insurance | $97,793 | - | - | $97,793 |
| Payroll Taxes | $72,243 | - | - | $72,243 |
| Office Expenses | $51,525 | - | - | $51,525 |
| Travel | $42,872 | - | - | $42,872 |
| Information Technology | $22,572 | - | - | $22,572 |
| Pension Plan Contributions | $17,498 | - | - | $17,498 |
| Conferences and Meetings | $12,256 | - | - | $12,256 |
| Fees for Services Accounting | $10,079 | - | - | $10,079 |
| Fees for Services Legal | $1,599 | - | - | $1,599 |
| Total Functional Expenses | $6,025,970 | $0 | $0 | $6,025,970 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 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
- Yes
- 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 1A: Explanation of Delegated Broad Authority to Committee
“The full board of the Houston Marathon Committee meets on a bi-monthly basis. The three member executive committee meets monthly. Minutes are kept for the executive committee and distributed to the full board. All decisions made by the executive committee are reviewed by the full board at the next board meeting.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Executive Director, Director of Legal Affairs, and Treasurer review the return prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Houston Marathon Committee provides a handbook to each employee which contains information about the organization's conflict of interest policy and asks them to read it thoroughly. Employees are required to sign to acknowledge receipt of the handbooks. This process is repeated when updates are made to the handbook. When persons join the Board of Directors, they are also required to sign and to disclose any of their conflicts.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Houston Marathon Committee has an Executive Director. His compensation is set by the Human Resources Committee of the Board of Directors. This four-person committee annually reviews the budget and the economic and business conditions of the Houston area and makes a compensation recommendation to the full Board for the Executive Director. The Board of Directors votes on the recommendation. Compensation for all other employees is also set by the Human Resources Committee of the Board of Directors based on recommendations of the Houston Marathon Committee's Executive Director. This is done during the annual budget process.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Required documents and financial statements are available at the Houston Marathon Committee's offices for public inquiries.”
Filing and Contact Details
Filer
- Filer Name
- Houston Marathon Committee
- EIN
- 76-0040848
- Phone
- 7139573453
- Address
- 720 N Post Oak Rd, Houston, TX 77024
Signing Officer
- Name
- Charles Bass
- Title
- Treasurer
- Signed
- 2017-12-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brant Kotch
- Formed
- 1973
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 19
- Volunteers
- 5,000
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027-5132
- Preparer
- Jody Blazek
- Phone
- 7134395739
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Functional Expenses
“All employees are leased from Paychex. HMC has reported the amounts paid to Paychex on the appropriate expense lines (e.g. salaries, payroll taxes, etc.) in accordance with the 990 instructions and for transparency.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 750 Spruce Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11333 Todd Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 732384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8 Malm Road |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Boulder |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Houston |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | North Redding |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01864 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | City of Houston |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MarathonGuidecom |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KTRK Television |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Network Applications |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Staff and resources |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Broadcast Svc/Advert |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Results/timing tech |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 4915644 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -131463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1110326 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Houston annual running event is held on a weekend in January. The event includes the Houston Marathon (approximately 10,000 runners), the Houston Half-Marathon (approximately 13,500 runners), and a 5k race (approximately 5,000 runners). |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5894507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22572 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97793 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote health through long-distance running. Organize, promote, and sponsor the Houston Marathon, the Houston Half-Marathon, and a 5k race. Three great races for an annual event. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2403698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2272235 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 552875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51525 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103533 |
| IRS990/OtherExpensesGrp/Desc | 0 | Race Course Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Runner & Runner Program exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Elite Athlete Program |
| IRS990/OtherExpensesGrp/Desc | 3 | Convention Center & Expo |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1211259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1026438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 700857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 524863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1211259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1026438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 700857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 524863 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 724831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 724831 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17498 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73731 |
| IRS990/PrincipalOfficerNm | 0 | Brant Kotch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Merchandise & Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Race Entry Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Race Expo Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3659281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 206503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3659281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 206503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1740010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6078 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4684995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4137662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1188335 |
| IRS990/PYTotalExpensesAmt | 0 | 5873330 |
| IRS990/PYTotalRevenueAmt | 0 | 5883750 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4036375 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3508109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3131026 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157940 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5346 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8663 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Wade Morehead |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171949 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Food & beverage |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Technology |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Apparel & shoes |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Waste mgmt |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 140550 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 60000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 342325 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 10000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The full board of the Houston Marathon Committee meets on a bi-monthly basis. The three member executive committee meets monthly. Minutes are kept for the executive committee and distributed to the full board. All decisions made by the executive committee are reviewed by the full board at the next board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director, Director of Legal Affairs, and Treasurer review the return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Houston Marathon Committee provides a handbook to each employee which contains information about the organization's conflict of interest policy and asks them to read it thoroughly. Employees are required to sign to acknowledge receipt of the handbooks. This process is repeated when updates are made to the handbook. When persons join the Board of Directors, they are also required to sign and to disclose any of their conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Houston Marathon Committee has an Executive Director. His compensation is set by the Human Resources Committee of the Board of Directors. This four-person committee annually reviews the budget and the economic and business conditions of the Houston area and makes a compensation recommendation to the full Board for the Executive Director. The Board of Directors votes on the recommendation. Compensation for all other employees is also set by the Human Resources Committee of the Board of Directors based on recommendations of the Houston Marathon Committee's Executive Director. This is done during the annual budget process. |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,606,098
- Liabilities
- $1,333,863
- Net assets
- $2,272,235
- Revenue
- $5,894,507
- Expenses
- $6,025,970
- Net income
- -$131,463