Civic Intelligence

Road Runners Club of America Seattle Marathon Association

990 • Fiscal year 2014 • EIN 91-1215695

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 03, 2014

Organization Profilewww.seattlemarathon.org
PO Box 3184998103

(206) 729-3660

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$213,755

Down $9,476 (-4.2%) from 2013

Net Assets

Up

$60,469

Up $15,600 (+35%) from 2013

Liabilities

Down

$153,286

Down $25,076 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Down

$1,450,795

Down $30,857 (-2.1%) from 2013

Expenses

Up

$1,435,195

Up $223,565 (+18%) from 2013

Net Income

Down

$15,600

Down $254,422 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$213,755
Liabilities$153,286
Net Assets$60,469
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$1,450,795
Expenses$1,435,195
Net Income$15,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,450,795
Mission and Program Overview

Mission

Promote health through running.

Promote health through running

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,078$199,653▲ $33,575
Accounts Receivable$50,440$7,775▼ $42,665
Prepaid Expenses and Deferred Charges$4,720$6,327▲ $1,607
Land, Buildings, and Equipment, Net$1,993$0▼ $1,993
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$223,231$213,755▼ $9,476
Other Assets Total-$0-
Liabilities
Deferred Revenue$123,692$153,001▲ $29,309
Accounts Payable and Accrued Expenses$54,670$285▼ $54,385
Total Liabilities$178,362$153,286▼ $25,076
Net Assets / Fund Balance
Unrestricted Net Assets$44,869$60,469▲ $15,600
Total Net Assets Fund Balance$44,869$60,469▲ $15,600
Total Liabilities and Net Assets / Fund Balance$223,231$213,755▼ $9,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,390-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John KokesPresident
Dan LedrickVice President
Fran UnderwoodBoard Member
Gordon SmithBoard Member
Jerry SealsBoard Member
Vic OwingsBoard Member
Jeffrey KimballTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LKHA IncCorporate Admin-$128,000
Revenue and Support

Revenue Composition

Contributions and Grants
$177,062
Program Service Revenue
$1,145,865
Investment Income
$0
Other Revenue
$127,868
All Other Contributions
$177,062
Change in Net Assets
$15,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,673
Salaries, Compensation, and Employee Benefits$452,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,261$162,261-$324,522
Current Officers, Directors, Trustees, and Key Employees$64,000$64,000-$128,000
All Other Expenses$88,453$37,885-$126,338
Office Expenses$57,694$57,693-$115,387
Advertising$48,792--$48,792
Occupancy$20,000$23,913-$43,913
Insurance$28,936$14,468-$43,404
Other Expenses$32,990--$32,990
Fees for Services Accounting-$14,000-$14,000
Conferences and Meetings$6,700--$6,700
Total Functional Expenses$1,060,975$374,220$0$1,435,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The 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.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The report is reviewed by the executive director and the treasurer, and that information is discussed with the full board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review in conjunction with the board financial review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Can be requested from the association.”

Filing and Contact Details

Filer

EIN
91-1215695
Phone
2067293660

Signing Officer

Name
Louise Long
Title
Executive Director
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
1,200

Preparer

Preparer
Bradley W Kirschner CPA
Phone
2063781886
Raw XML AppendixShowing 400 of 448 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.

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IRS990/PYOtherExpensesAmt0865164
IRS990/PYOtherRevenueAmt0153676
IRS990/PYProgramServiceRevenueAmt01197140
IRS990/PYRevenuesLessExpensesAmt0270022
IRS990/PYSalariesCompEmpBnftPaidAmt0346466
IRS990/PYTotalExpensesAmt01211630
IRS990/PYTotalRevenueAmt01481652
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt015600
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167977
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05571534
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1The report is reviewed by the executive director and the treasurer, and that information is discussed with the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review in conjunction with the board financial review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Can be requested from the association.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01060975
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,755
Liabilities
$153,286
Net assets
$60,469
Revenue
$1,450,795
Expenses
$1,435,195
Net income
$15,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.37$1.38$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.01$1.04$1.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.79$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.30$0.37$0.07
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.04$0.91$0.14
2019Summary only. Only limited summary data is available for this year.$0.18$0.12$0.06$1.02$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$0.97$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.12$1.06$1.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$1.27$1.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$1.34$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.45$1.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.18$0.04$1.48$1.21$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.42$0.23$1.79