Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Road Runners Club of America Seattle Marathon Association
990 • Fiscal year 2016 • EIN 91-1215695
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$164,497
Down $47,495 (-22%) from 2015
Net Assets
Down$24,053
Down $3,063 (-11%) from 2015
Liabilities
Down$140,444
Down $44,432 (-24%) from 2015
Revenue And Expenses
Revenue
Down$1,265,986
Down $77,020 (-5.7%) from 2015
Expenses
Down$1,269,049
Down $107,310 (-7.8%) from 2015
Net Income
Up-$3,063
Up $30,290 (+91%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Oct 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,265,986
Mission and Program Overview
Mission
Promote health through running.
Promote health through running
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $50,282 | $102,551 | ▲ $52,269 |
| Prepaid Expenses and Deferred Charges | $37,026 | $46,790 | ▲ $9,764 |
| Cash and Non-Interest-Bearing Accounts | $123,184 | $13,856 | ▼ $109,328 |
| Other Notes and Loans Receivable, Net | $1,500 | $1,300 | ▼ $200 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $211,992 | $164,497 | ▼ $47,495 |
| Liabilities | |||
| Deferred Revenue | $184,876 | $140,444 | ▼ $44,432 |
| Total Liabilities | $184,876 | $140,444 | ▼ $44,432 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,116 | $24,053 | ▼ $3,063 |
| Total Net Assets Fund Balance | $27,116 | $24,053 | ▼ $3,063 |
| Total Liabilities and Net Assets / Fund Balance | $211,992 | $164,497 | ▼ $47,495 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $28,390 | $28,390 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Kokes | President & Treasurer |
| Dan Ledrick | Vice President |
| Fran Underwood | Board Member |
| Jerry Seals | Board Member |
| Vic Owings | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lkha INC | Corporate Admin | PO BOX 31815, Seattle, WA 98103 | $125,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $215,163
- Program Service Revenue
- $946,958
- Investment Income
- $0
- Other Revenue
- $103,865
- All Other Contributions
- $215,163
- Change in Net Assets
- $-3,063
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $827,517 |
| Salaries, Compensation, and Employee Benefits | $441,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,883 | $147,883 | - | $295,766 |
| All Other Expenses | $132,515 | $12,948 | - | $145,463 |
| Current Officers, Directors, Trustees, and Key Employees | $62,500 | $62,500 | - | $125,000 |
| Office Expenses | $61,624 | $61,623 | - | $123,247 |
| Advertising | $60,066 | - | - | $60,066 |
| Occupancy | $46,559 | $13,385 | - | $59,944 |
| Other Expenses | $21,418 | $10,709 | - | $32,127 |
| Insurance | $14,735 | $7,367 | - | $22,102 |
| Other Employee Benefits | $10,383 | $10,383 | - | $20,766 |
| Fees for Services Accounting | - | $10,800 | - | $10,800 |
| Total Functional Expenses | $931,451 | $337,598 | $0 | $1,269,049 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, Section A, Line 3
“Line 3 explanation - 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, Section B, Line 11
“Line 11a explanation - the report is reviewed by the executive director and the treasurer, and that information is discussed with the full board.”
Form 990, Part VI, Section B, Line 12C
“Annual review in conjunction with the board financial review.”
Form 990, Part VI, Section B, Line 15A
“Compensation is reviewed and approved by the organization's board of directors.”
Form 990, Part VI, Section C, Line 19
“Can be requested from the association.”
Filing and Contact Details
Filer
- Filer Name
- Seattle Marathon Association
- EIN
- 91-1215695
- Phone
- 2067293660
- Address
- PO BOX 31849, SEATTLE, WA 98103-1849
Signing Officer
- Name
- Katherine Louise Long
- Title
- Executive Director
- Phone
- 2067293660
- Signed
- 2016-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1982
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 45
- Volunteers
- 1,200
Preparer
- Firm
- Hagen Kurth Perman & Co Ps
- Address
- 1111 THIRD AVE SUITE 800, SEATTLE, WA 98101-3216
- Preparer
- Bradley W Kirschner CPA
- Phone
- 2066829200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Carbo dinner: program service expenses 27,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,292. Bank fees: program service expenses 25,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,985. Timing: program service expenses 25,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,229. Telephone: program service expenses 8,361. Management and general expenses 8,361. Fundraising expenses 0. Total expenses 16,722. Fees & permits: program service expenses 16,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,642. Postage & shipping: program service expenses 7,098. Management and general expenses 3,549. Fundraising expenses 0. Total expenses 10,647. Other expenses: program service expenses 8,557. Management and general expenses 1,038. Fundraising expenses 0. Total expenses 9,595. Donations: program service expenses 6,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,895. Expo: program service expenses 6,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,456.”
Raw XML Appendix392 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145463 |
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| IRS990/Desc | 0 | SUCCESSFULLY OPERATED THE 2015 SEATTLE MARATHON. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 931451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY SEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIC OWINGS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22102 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24053 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/PYOtherRevenueAmt | 0 | 155575 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -33353 |
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| IRS990/PYTotalExpensesAmt | 0 | 1376359 |
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| IRS990/PYTotalRevenueAmt | 0 | 1343006 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3063 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1050823 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 215163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1008988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 946958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 992112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1145865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1197140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 967920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5249995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 306 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 103865 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155575 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127868 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153676 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170240 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 711224 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6258983 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1162121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1187431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1322927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1327962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1258542 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6258983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1265986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1343006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1450795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1481652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1429074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6970513 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28390 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 3 EXPLANATION - 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - THE REPORT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER, AND THAT INFORMATION IS DISCUSSED WITH THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW IN CONJUNCTION WITH THE BOARD FINANCIAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAN BE REQUESTED FROM THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CARBO DINNER: PROGRAM SERVICE EXPENSES 27,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,292. BANK FEES: PROGRAM SERVICE EXPENSES 25,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,985. TIMING: PROGRAM SERVICE EXPENSES 25,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,229. TELEPHONE: PROGRAM SERVICE EXPENSES 8,361. MANAGEMENT AND GENERAL EXPENSES 8,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,722. FEES & PERMITS: PROGRAM SERVICE EXPENSES 16,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,642. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 7,098. MANAGEMENT AND GENERAL EXPENSES 3,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,647. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 8,557. MANAGEMENT AND GENERAL EXPENSES 1,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,595. DONATIONS: PROGRAM SERVICE EXPENSES 6,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,895. EXPO: PROGRAM SERVICE EXPENSES 6,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,456. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 211992 |
| IRS990/TotalAssetsEOYAmt | 0 | 164497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 211992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 164497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 215163 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 337598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 931451 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1269049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 184876 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 184876 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24053 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 931451 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 946958 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1265986 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 211992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 164497 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 27116 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 24053 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 31849 |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 981031849 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEATTLEMARATHON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE LOUISE LONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067293660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEATTLE MARATHON ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAT |
| ReturnHeader/Filer/EIN | 0 | 911215695 |
| ReturnHeader/Filer/PhoneNum | 0 | 2067293660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 31849 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 981031849 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911233794 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAGEN KURTH PERMAN & CO PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 THIRD AVE SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981013216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066829200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY W KIRSCHNER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-04T17:55:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $164,497
- Liabilities
- $140,444
- Net assets
- $24,053
- Revenue
- $1,265,986
- Expenses
- $1,269,049
- Net income
- -$3,063