Civic Intelligence

Holly Springs Half Marathon

990EZ • Fiscal year 2021 • EIN 81-3576245

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

82nd percentile

0.13x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

82%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

38839%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$38,347

Down $4,082 (-9.6%) from 2017

Net Assets

Up

$33,538

Up $7,771 (+30%) from 2017

Liabilities

Down

$4,809

Down $11,853 (-71%) from 2017

Revenue

Up

$67,365

Up $29,697 (+79%) from 2017

Expenses

Up

$40,571

Up $18,335 (+82%) from 2017

Net Income

Up

$26,794

Up $11,362 (+74%) 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 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

2021

Assets$38,347
Liabilities$4,809
Net Assets$33,538

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 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

2021

Revenue$67,365
Expenses$40,571
Net Income$26,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$129,954
Mission and Program Overview

Mission

Promote charity in the running community

Program Services

DescriptionGrantsExpenses
Helped the community rally to donate for a local police officer medical transplant.$29,743$29,743
Other program services$3,650$10,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim WylandVice Chairperson-$0--
Ryan MonteleoneChairperson-$0--
Lisa BurnhamTreasurer-$0--
Edgar GarridoBoard Member-$0--
Randal GrahamBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$63,699$63,699$58,257$5,442
Total Events$63,699$63,699$58,257$5,442
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
2022-11-01
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 33,393

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,478Bank Fees 144Travel 40Licenses 23

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 0 42Equipment less Accum Depr 7,530 1,939Prepaid Expenses 4,422 3,314Reimbursements Due 64 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable/Accrued Exp 0 3,389Credit Card Payable 1,391 0Deferred Revenue 12,970 1,420

Other program services Part III line 31

A $150 contribution given to Derek Davis Memorial Fund, $1,000 contribution given to Rex Healthcare Foundation, $1,000 contribution given to Kiwanis Club of HS, $1,500 contribution given to What Gives. All for supporting local businesses and non profits.

Raw XML Appendix190 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/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt033393
IRS990EZ/GrossReceiptsAmt0129954
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Wyland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Monteleone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Burnham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edgar Garrido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randal Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05295
IRS990EZ/OtherExpensesTotalAmt01685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote charity in the running community
IRS990EZ/PrintingPublicationsPostageAmt02327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped the community rally to donate for a local police officer medical transplant.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029743
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058257
IRS990EZ/SpecialEventsNetIncomeLossAmt031442
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014361
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040571
IRS990EZ/TotalProgramServiceExpensesAmt040640
IRS990EZ/TotalRevenueAmt067365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hollyspringhalfmarathon.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335697
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01263
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415077
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094232
IRS990ScheduleA/Total509Grp/TotalAmt0415077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128217
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416340
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee All others Amount 33,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,478Bank Fees 144Travel 40Licenses 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 0 42Equipment less Accum Depr 7,530 1,939Prepaid Expenses 4,422 3,314Reimbursements Due 64 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable/Accrued Exp 0 3,389Credit Card Payable 1,391 0Deferred Revenue 12,970 1,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A $150 contribution given to Derek Davis Memorial Fund, $1,000 contribution given to Rex Healthcare Foundation, $1,000 contribution given to Kiwanis Club of HS, $1,500 contribution given to What Gives. All for supporting local businesses and non profits.
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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/SignatureDt02022-11-01
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/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Cochrane CPA
ReturnHeader/ReturnTs02022-11-01T15:11:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Monteleone
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE N30 • <$500k nonprofits