Civic Intelligence

Holly Springs Half Marathon

990EZ • Fiscal year 2020 • EIN 81-3576245

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

PO Box 262Holly Springs, NC 27540

(252) 414-3346

Siviq Scores

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

Liabilities / Assets

94th percentile

0.68x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

83.01x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-8905%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$21,105

Down $21,324 (-50%) from 2017

Net Assets

Down

$6,744

Down $19,023 (-74%) from 2017

Liabilities

Down

$14,361

Down $2,301 (-14%) from 2017

Revenue

Down

$173

Down $37,495 (-100%) from 2017

Expenses

Down

$15,579

Down $6,657 (-30%) from 2017

Net Income

Down

-$15,406

Down $30,838 (-200%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $42,429Liabilities 2017: $16,662Net Assets 2017: $25,7672017Assets 2020: $21,105Liabilities 2020: $14,361Net Assets 2020: $6,7442020Assets 2021: $38,347Liabilities 2021: $4,809Net Assets 2021: $33,5382021Assets 2022: $51,182Liabilities 2022: $755Net Assets 2022: $50,4272022Assets 2024: $47,206Liabilities 2024: $10,819Net Assets 2024: $36,3872024

Highlighted filing

2020

Assets$21,105
Liabilities$14,361
Net Assets$6,744

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $37,668Expenses 2017: $22,236Net Income 2017: $15,4322017Revenue 2020: $173Expenses 2020: $15,579Net Income 2020: -$15,4062020Revenue 2021: $67,365Expenses 2021: $40,571Net Income 2021: $26,7942021Revenue 2022: $44,704Expenses 2022: $27,815Net Income 2022: $16,8892022Revenue 2024: $33,504Expenses 2024: $46,330Net Income 2024: -$12,8262024

Highlighted filing

2020

Revenue$173
Expenses$15,579
Net Income-$15,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$14,187
Mission and Program Overview

Mission

Promote charity in the running community

Program Services

DescriptionGrantsExpenses
Other program services$3,500$11,025
Contributed a racing chair to needing individual in community.$4,554$4,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim WylandChairperson-$0--
Ryan MonteleoneVice Chairperson-$0--
Lisa BurnhamTreasurer-$0--
Christina WombleSecretary-$0--
Edgar GarridoBoard Member-$0--
Randal GrahamBoard Member-$0--
Julie JonesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Holly Springs Half Marathon
EIN
81-3576245
Address
PO Box 262, Holly Springs, NC 27540

Signing Officer

Name
Ryan Monteleone
Title
Vice Chairperso
Phone
2524143346
Signed
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Janet Cochrane CPA PLLC
Address
648 Hiddenbrook Dr, Durham, NC 27703
Preparer
Janet Cochrane CPA
Phone
9197809282
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee All others Amount 8,054

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,890Bank Fees 60Licenses 28

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 485 0Equipment less Accum Depr 9,420 7,530Prepaid Expenses 0 4,422Reimbursements Due 0 64

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable/Accrued Exp 22,103 0Credit Card Payable 1,064 1,391Deferred Revenue 5,194 12,970

Other program services Part III line 31

A $500 contribution given to Crossfit Contrivance, $1,000 contribution given to Massage Ingenuity, $1,000 contribution given to Body Restoration, $1,000 contribution given to Burn Bootcamp. All for supporting local businesses due to Covid.

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02524143346
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Holly Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027540
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Wyland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Monteleone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Burnham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christina Womble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Edgar Garrido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Randal Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09905
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012016
IRS990EZ/OtherExpensesTotalAmt01978
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03103
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014014
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9956
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015579
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IRS990EZ/TotalRevenueAmt0173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hollyspringhalfmarathon.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016125
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0288123
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014187
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IRS990ScheduleA/Total509Grp/TotalAmt0288123
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee All others Amount 8,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,890Bank Fees 60Licenses 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 485 0Equipment less Accum Depr 9,420 7,530Prepaid Expenses 0 4,422Reimbursements Due 0 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable/Accrued Exp 22,103 0Credit Card Payable 1,064 1,391Deferred Revenue 5,194 12,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A $500 contribution given to Crossfit Contrivance, $1,000 contribution given to Massage Ingenuity, $1,000 contribution given to Body Restoration, $1,000 contribution given to Burn Bootcamp. All for supporting local businesses due to Covid.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Monteleone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairperso
ReturnHeader/BusinessOfficerGrp/PhoneNum02524143346
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holly Springs Half Marathon
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0813576245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 262
ReturnHeader/Filer/USAddress/CityNm0Holly Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473787418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet Cochrane CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0648 Hiddenbrook Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027703
ReturnHeader/PreparerPersonGrp/PhoneNum09197809282
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Cochrane CPA
ReturnHeader/ReturnTs02021-08-24T11:31:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Monteleone
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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