Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1054846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,951,660
Up $199,148 (+11%) from 2019
Net Assets
Up$1,939,598
Up $241,368 (+14%) from 2019
Liabilities
Down$12,062
Down $42,220 (-78%) from 2019
Revenue
Down$764,999
Down $671,484 (-47%) from 2019
Expenses
Down$523,631
Down $894,020 (-63%) from 2019
Net Income
Up$241,368
Up $222,536 (+1182%) from 2019
Promotion of fitness, and promote national and international sports competition.
Promotion of fitness, and promote national and international sports competition
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $984,093 | $942,018 | ▼ $42,075 |
| Cash and Non-Interest-Bearing Accounts | $458,630 | $648,187 | ▲ $189,557 |
| Savings and Temporary Cash Investments | $309,789 | $311,048 | ▲ $1,259 |
| Total Assets | $1,752,512 | $1,951,660 | ▲ $199,148 |
| Other Assets Total | $0 | $50,407 | ▲ $50,407 |
| Liabilities | |||
| Other Liabilities | $0 | $7,500 | ▲ $7,500 |
| Accounts Payable and Accrued Expenses | $54,282 | $4,562 | ▼ $49,720 |
| Total Liabilities | $54,282 | $12,062 | ▼ $42,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,698,230 | $1,939,598 | ▲ $241,368 |
| Total Net Assets Fund Balance | $1,698,230 | $1,939,598 | ▲ $241,368 |
| Total Liabilities and Net Assets / Fund Balance | $1,752,512 | $1,951,660 | ▲ $199,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $771,796 | $275,452 | $1,047,248 |
| Land | $155,732 | - | $155,732 |
| Other Land Buildings | $14,490 | $131,150 | $145,640 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Neill | Race Director | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Mark Starr | President |
| Al Odenthal | Director |
| Andy Lefriec | Director |
| Carol Hunter | Director |
| Gary Markham | Director |
| Michael Kiter | Director |
| Sarah Ranson | Director |
| Scott Ward | Director |
| Steven L Jones | Director |
| Tom Fuchs | Director |
| Tracie Meidl | Director |
| Connie Bischoff | Director Emeritus |
| Don Kardong | Director Emeritus |
| JERRY O'NEAL | Director Emeritus |
| Max Bischoff | Director Emeritus |
| Dori Whitford | Secretary |
| Andy Hastings | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $386,943 |
| Salaries, Compensation, and Employee Benefits | $136,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $100,000 | - | - | $100,000 |
| Depreciation Depletion | $42,075 | - | - | $42,075 |
| Occupancy | $33,274 | - | - | $33,274 |
| All Other Expenses | $32,044 | $73 | - | $32,117 |
| Insurance | $30,449 | - | - | $30,449 |
| Other Salaries and Wages | $26,077 | - | - | $26,077 |
| Advertising | $18,872 | - | - | $18,872 |
| Payroll Taxes | $10,611 | - | - | $10,611 |
| Office Expenses | $7,143 | $3,394 | - | $10,537 |
| Other Expenses | $7,795 | - | - | $7,795 |
| Fees for Services Accounting | $7,604 | - | - | $7,604 |
| Travel | $4,641 | - | - | $4,641 |
| Fees for Services Legal | $2,487 | - | - | $2,487 |
| Total Functional Expenses | $520,164 | $3,467 | $0 | $523,631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sponsorship Deposit | $7,500 |
“Line 1a explanation - four board member are in emeritus status and do not have voting rights (don kardong, connie bischoff, max bischoff, and jerry o'neal).”
“Line 2 explanation - two are married (connie and max bischoff)”
“Line 8 explanation - minutes of all board meetings taken contemporaneously with the board meeting, distributed to board members after the meeting and reviewed for approval at the following board meeting.”
“Line 11b explanation - the form 990 was reviewed by the president and the treasurer, both of whom are board members, and the executive director. It is available to other board members upon request.”
“A committee is empowered to review compliance on an annual basis.”
“The executive committee meets on an annual basis to review compensation for the executive director, who is the only full-time employee. The executive committee does compare the salary of the executive director to similar positions in the local area as well as to those holding comparable jobs across the country. Final salary is approved by the full board of directors. There are no other full-time paid employees. The hourly wage set for the executive director's office assistant is determined by the executive director with input from the board.”
“The organization has never had a request for its governing documents, conflict of interest policy, or financial statements. Any such requests would be handled by the board of directors. The articles of incorporation and form 990 information are available online through the federal government websites.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF FITNESS, AND PROMOTE NATIONAL AND INTERNATIONAL SPORTS COMPETITION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18872 |
| IRS990/AllOtherContributionsAmt | 0 | 162617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LILAC BLOOMSDAY ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098381579 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1414 N BELT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 992012812 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 648187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 198017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1486 |
| IRS990/CYOtherExpensesAmt | 0 | 386943 |
| IRS990/CYOtherRevenueAmt | 0 | 100896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 464600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136688 |
| IRS990/CYTotalExpensesAmt | 0 | 523631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 764999 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42075 |
| IRS990/Desc | 0 | THE LILAC BLOOMSDAY RUN, ONE OF THE WORLD'S LARGEST RUNNING EVENTS WITH OVER 27,000 FINISHERS AND AROUND 200 VOLUNTEERS, IS TYPICALLY HELD THE FIRST SUNDAY IN MAY. HOWEVER DUE TO COVID-19 THE RACE WAS HELD VIRTUALLY IN SEPTEMBER OF THE FOLLOWING FISCAL YEAR. BLOOMSDAY IS BOTH A WORLD CLASS ROAD RACE FEATURING INTERNATIONAL COMPETITION BETWEEN ELITE ATHLETES FROM ALL OVER THE WORLD AND A COMMUNITY EVENT PROMOTING HEALTH, EXERCISE, AND FITNESS. THE LILAC BLOOMSDAY ASSOCIATION ALSO SPONSORS A BLOOMSDAY TRAINING PROGRAM FOR OVER 6,000 STUDENTS IN LOCAL AND REGIONAL ELEMENTARY SCHOOLS, WHICH ENCOURAGES HEALTH AND FITNESS IN YOUNG CHILDREN, WHICH WAS NEVER ABLE TO LAUNCH DUE TO SCHOOL CLOSURES RELATED TO COVID-19. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 520164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7604 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7604 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2487 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AL ODENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE BISCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAX BISCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN L JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON KARDONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DORI WHITFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDY HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH RANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL KITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDY LEFRIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACIE MEIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JON NEILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RACE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 35400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 764999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30449 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1486 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 984093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 942018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1348620 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14343 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14343 |
| IRS990/MissionDesc | 0 | PROMOTION OF FITNESS, AND PROMOTE NATIONAL AND INTERNATIONAL SPORTS COMPETITION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1698230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1939598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1698230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1939598 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10537 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50407 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RACE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | KIDS CROSS COUNTRY |
| IRS990/OtherExpensesGrp/Desc | 2 | CONVENTION CENTER ACTIV |
| IRS990/OtherExpensesGrp/Desc | 3 | FITNESS PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRADE SHOW BOOTH RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. ONLINE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STA PASSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49515 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30877 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6161 |
| IRS990/OtherRevenueTotalAmt | 0 | 100896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26077 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10611 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JON NEILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RACE ENTRIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CORPORATE CUP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SECOND SEED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 183929 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1752 |
| IRS990/PYOtherExpensesAmt | 0 | 1250509 |
| IRS990/PYOtherRevenueAmt | 0 | 184163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1066639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167142 |
| IRS990/PYTotalExpensesAmt | 0 | 1417651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1436483 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241368 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 566982 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 309789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 311048 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 198017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 811141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 565496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1250803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1215339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1166062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1298101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5495801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5018 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6306942 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 763513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1434732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1352673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1323923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1432101 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6306942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 764999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1436484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1353421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1324446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1432610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6311960 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 771796 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 275452 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1047248 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155732 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.