Civic Intelligence

Road Runners Club of America Seattle Marathon Association

990 • Fiscal year 2012 • EIN 91-1215695

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 15, 2013

PO Box 3184998103
Siviq Scores

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

Liabilities / Assets

99th percentile

2.18x

Higher debt load relative to assets than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$191,388

No earlier filing loaded for comparison.

Net Assets

-$225,153

No earlier filing loaded for comparison.

Liabilities

$416,541

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,785,107

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $191,388Liabilities 2012: $416,541Net Assets 2012: -$225,1532012Assets 2013: $223,231Liabilities 2013: $178,362Net Assets 2013: $44,8692013Assets 2014: $213,755Liabilities 2014: $153,286Net Assets 2014: $60,4692014Assets 2015: $211,992Liabilities 2015: $184,876Net Assets 2015: $27,1162015Assets 2016: $164,497Liabilities 2016: $140,444Net Assets 2016: $24,0532016Assets 2017: $44,678Liabilities 2017: $168,966Net Assets 2017: -$124,2882017Assets 2018: $130,154Liabilities 2018: $182,603Net Assets 2018: -$52,4492018Assets 2019: $180,207Liabilities 2019: $122,386Net Assets 2019: $57,8212019Assets 2020: $284,598Liabilities 2020: $0Net Assets 2020: $284,5982020Assets 2021: $239,329Liabilities 2021: $113,037Net Assets 2021: $126,2922021Assets 2023: $166,615Liabilities 2023: $41,262Net Assets 2023: $125,3532023Assets 2024: $95,618Liabilities 2024: $82,791Net Assets 2024: $12,8272024Assets 2025: $60,930Liabilities 2025: $64,351Net Assets 2025: -$3,4212025

Highlighted filing

2012

Assets$191,388
Liabilities$416,541
Net Assets-$225,153

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,785,1072012Revenue 2013: $1,481,652Expenses 2013: $1,211,630Net Income 2013: $270,0222013Revenue 2014: $1,450,795Expenses 2014: $1,435,195Net Income 2014: $15,6002014Revenue 2015: $1,343,006Expenses 2015: $1,376,359Net Income 2015: -$33,3532015Revenue 2016: $1,265,986Expenses 2016: $1,269,049Net Income 2016: -$3,0632016Revenue 2017: $1,059,885Expenses 2017: $1,178,226Net Income 2017: -$118,3412017Revenue 2018: $966,160Expenses 2018: $894,321Net Income 2018: $71,8392018Revenue 2019: $1,016,204Expenses 2019: $905,934Net Income 2019: $110,2702019Revenue 2020: $1,043,876Expenses 2020: $908,519Net Income 2020: $135,3572020Revenue 2021: $302,737Expenses 2021: $369,623Net Income 2021: -$66,8862021Revenue 2023: $786,733Expenses 2023: $791,649Net Income 2023: -$4,9162023Revenue 2024: $1,037,288Expenses 2024: $1,149,814Net Income 2024: -$112,5262024Revenue 2025: $1,366,485Expenses 2025: $1,382,733Net Income 2025: -$16,2482025

Highlighted filing

2012

Revenue-
Expenses$1,785,107
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,429,074
Mission and Program Overview

Mission

Promote health through running.

Filing and Contact Details

Filer

EIN
91-1215695
Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02055
IRS990/AccountsPayableAccruedExpenses/EOY0238356
IRS990/AccountsReceivable/BOY0177634
IRS990/AccountsReceivable/EOY024125
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Promote health through running
IRS990/Advertising/ProgramServices062529
IRS990/Advertising/Total062529
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0210622
IRS990/AllOtherExpenses/ManagementAndGeneral038209
IRS990/AllOtherExpenses/ProgramServices0157694
IRS990/AllOtherExpenses/Total0195903
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY064685
IRS990/CashNonInterestBearing/EOY052529
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral050000
IRS990/CompCurrentOfficersDirectors/ProgramServices050000
IRS990/CompCurrentOfficersDirectors/Total0100000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 31815
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Seattle
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode098103
IRS990/ContractorCompensation/DescriptionOfServices0Corporate Admin
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LKHA Inc
IRS990/ContributionsGrantsCurrentYear0210622
IRS990/ContributionsGrantsPriorYear0229307
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0211162
IRS990/DeferredRevenue/EOY0178185
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Successfully operated the 2009 Seattle Marathon.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01442456
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010700
IRS990/FeesForServicesAccounting/Total010700
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Fran Underwood
IRS990/Form990PartVIISectionA/NamePerson1Vic Owings
IRS990/Form990PartVIISectionA/NamePerson2Jerry Seals
IRS990/Form990PartVIISectionA/NamePerson3Gordon Smith
IRS990/Form990PartVIISectionA/NamePerson4Jeffrey Kimball
IRS990/Form990PartVIISectionA/NamePerson5Dan Ledrick
IRS990/Form990PartVIISectionA/NamePerson6John Kokes
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01429074
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral012986
IRS990/Insurance/ProgramServices025972
IRS990/Insurance/Total038958
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0292
IRS990/InvestmentIncomePriorYear01575
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0292
IRS990/InvestmentIncome/TotalRevenueColumn0292
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec020195
IRS990/LandBuildingsEquipmentBasis028390
IRS990/LandBuildingsEquipmentBasisNet/BOY08195
IRS990/LandBuildingsEquipmentBasisNet/EOY08195
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome010350
IRS990/MiscellaneousRevenue/TotalRevenueColumn010350
IRS990/MissionDescription0Promote health through running
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0130880
IRS990/NetAssetsOrFundBalancesEOY0-225153
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral035130
IRS990/Occupancy/ProgramServices033898
IRS990/Occupancy/Total069028
IRS990/OfficeExpenses/ManagementAndGeneral032149
IRS990/OfficeExpenses/ProgramServices032149
IRS990/OfficeExpenses/Total064298
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01095039
IRS990/OtherExpensesCurrentYear01358153
IRS990/OtherExpenses/Description0Other Labor
IRS990/OtherExpenses/Description1Other Event Expenses
IRS990/OtherExpenses/Description2Course Supplies & Equipment
IRS990/OtherExpenses/Description3Awards and medals
IRS990/OtherExpenses/ProgramServices095678
IRS990/OtherExpenses/ProgramServices1259279
IRS990/OtherExpenses/ProgramServices2275787
IRS990/OtherExpenses/ProgramServices3285993
IRS990/OtherExpenses/Total095678
IRS990/OtherExpenses/Total1259279
IRS990/OtherExpenses/Total2275787
IRS990/OtherExpenses/Total3285993
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0170240
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/Description1Merchandise Sales
IRS990/OtherRevenueMisc/Description2Expo booth rental
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome026492
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome141845
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome291553
IRS990/OtherRevenueMisc/TotalRevenueColumn026492
IRS990/OtherRevenueMisc/TotalRevenueColumn141845
IRS990/OtherRevenueMisc/TotalRevenueColumn291553
IRS990/OtherRevenuePriorYear0145634
IRS990/OtherSalariesAndWages/ManagementAndGeneral0163477
IRS990/OtherSalariesAndWages/ProgramServices0163477
IRS990/OtherSalariesAndWages/Total0326954
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY024549
IRS990/PrepaidExpensesDeferredCharges/EOY046775
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01047920
IRS990/ProgramServiceRevenue/Description0Event Registration
IRS990/ProgramServiceRevenuePriorYear01146180
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01047920
IRS990/ProgramServiceRevenue/TotalRevenueColumn01047920
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-356033
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-356033
IRS990/RevenuesLessExpensesPriorYear0-56891
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0426954
IRS990/SalariesEtcPriorYear0484548
IRS990/SavingsAndTempCashInvestments/BOY069034
IRS990/SavingsAndTempCashInvestments/EOY059764
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0290622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0229307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0167977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0211422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0210122
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01109450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01575
IRS990ScheduleA/GrossInvestmentIncome509/Total01867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0967920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01146180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01114429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01041557
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0881678
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05151764
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01575
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01867
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0170240
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0145634
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0165791
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0170699
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0154957
IRS990ScheduleA/OtherIncome509/Total0807321
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88560
IRS990ScheduleA/PublicSupportTotal50906261214
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01258542
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01375487
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01282406
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01252979
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01091800
IRS990ScheduleA/Total509/Total06261214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01429074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01522696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01448197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01423678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01246757
IRS990ScheduleA/TotalSupportTotal/Total07070402
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0-356033
IRS990ScheduleD/ExcessOrDeficitPerFS0-356033
IRS990ScheduleD/ExpensesSubtotal01785107
IRS990ScheduleD/OtherLandBuildings/BookValue08195
IRS990ScheduleD/OtherLandBuildings/Depreciation020195
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis028390
IRS990ScheduleD/RevenueSubtotal01429074
IRS990ScheduleD/TotalExpenses01785107
IRS990ScheduleD/TotalExpensesPerForm99001785107
IRS990ScheduleD/TotalOfBookValueLandBuildings08195
IRS990ScheduleD/TotalRevenue01429074
IRS990ScheduleD/TotalRevenuePerForm99001429074
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01785107
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01429074
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Volunteer expenses: Column (A) - Total = $2966; Column (B) - Program Services = $2966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Timing: Column (A) - Total = $36635; Column (B) - Program Services = $36635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone: Column (A) - Total = $12120; Column (B) - Program Services = $6060; Column (C) - Management & General = $6060; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Repairs: Column (A) - Total = $241; Column (B) - Program Services = $0; Column (C) - Management & General = $241; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Printing and Publications: Column (A) - Total = $50116; Column (B) - Program Services = $33411; Column (C) - Management & General = $16705; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Postage and Shipping: Column (A) - Total = $11099; Column (B) - Program Services = $7399; Column (C) - Management & General = $3700; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Hotel Expenses/Carbo Dinner: Column (A) - Total = $38355; Column (B) - Program Services = $38355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Fees & Permits: Column (A) - Total = $217; Column (B) - Program Services = $217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Donations: Column (A) - Total = $21149; Column (B) - Program Services = $21149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Fees: Column (A) - Total = $23005; Column (B) - Program Services = $11502; Column (C) - Management & General = $11503; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Can be requested from the association.
IRS990ScheduleO/GeneralExplanation/Explanation12Annual review in conjunction with the board financial review.
IRS990ScheduleO/GeneralExplanation/Explanation13The report is reviewed by the executive director and the treasurer, and that information is discussed with the full board.
IRS990ScheduleO/GeneralExplanation/Explanation14The organization entered into an Event Director Services Agreement with LKHA Inc. LKHA provides event director services which include event planning, promotion and marketing, operation, and administration.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings