Civic Intelligence

Road Runners Club of America Seattle Marathon Association

990 • Fiscal year 2017 • EIN 91-1215695

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 24, 2017

Organization ProfileWWW.SEATTLEMARATHON.ORG
PO Box 31849Seattle, WA 98103-1849

(206) 729-3660

Siviq Scores

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

Liabilities / Assets

99th percentile

3.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$44,678

Down $119,819 (-73%) from 2016

Net Assets

Down

-$124,288

Down $148,341 (-617%) from 2016

Liabilities

Up

$168,966

Up $28,522 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$1,059,885

Down $206,101 (-16%) from 2016

Expenses

Down

$1,178,226

Down $90,823 (-7.2%) from 2016

Net Income

Down

-$118,341

Down $115,278 (-3764%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$44,678
Liabilities$168,966
Net Assets-$124,288
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$1,059,885
Expenses$1,178,226
Net Income-$118,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,059,885
Mission and Program Overview

Mission

Promote health through running.

Promote health through running

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$46,790$0▼ $46,790
Cash and Non-Interest-Bearing Accounts$13,856$35,953▲ $22,097
Accounts Receivable$72,551$8,725▼ $63,826
Other Notes and Loans Receivable, Net$1,300$0▼ $1,300
Land, Buildings, and Equipment, Net$0--
Total Assets$134,497$44,678▼ $89,819
Liabilities
Deferred Revenue$140,444$153,966▲ $13,522
Mortgage Notes Payable Secured by Investment Property-$15,000-
Total Liabilities$140,444$168,966▲ $28,522
Net Assets / Fund Balance
Unrestricted Net Assets$-5,947$-124,288▼ $118,341
Total Net Assets Fund Balance$-5,947$-124,288▼ $118,341
Total Liabilities and Net Assets / Fund Balance$134,497$44,678▼ $89,819
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John KokesPresident & Treasurer
Dan LedrickVice President & Secretary
Jerry SealsBoard Member
Vic OwingsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Lkha INCCorporate AdminPO BOX 31815, Seattle, WA 98103$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$180,600
Program Service Revenue
$814,735
Investment Income
$0
Other Revenue
$64,550
All Other Contributions
$180,600
Change in Net Assets
$-118,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,350
Salaries, Compensation, and Employee Benefits$406,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,438$148,438-$296,876
Current Officers, Directors, Trustees, and Key Employees$55,000$55,000-$110,000
All Other Expenses$61,594$35,373-$96,967
Office Expenses$47,082$47,082-$94,164
Advertising$64,234--$64,234
Insurance$25,247$12,623-$37,870
Occupancy$32,872$4,800-$37,672
Other Expenses$22,831--$22,831
Fees for Services Accounting-$15,600-$15,600
Interest-$741-$741
Total Functional Expenses$858,569$319,657$0$1,178,226
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
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 11B

“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
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
0

Preparer

Firm
Hagen Kurth Perman & Co Ps
Address
1111 THIRD AVE SUITE 800, SEATTLE, WA 98101-3216
Preparer
Bradley W Kirschner CPA
Phone
2066829200
Raw XML Appendix378 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt072551
IRS990/AccountsReceivableGrp/EOYAmt08725
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE HEALTH THROUGH RUNNING
IRS990/AdvertisingGrp/ProgramServicesAmt064234
IRS990/AdvertisingGrp/TotalAmt064234
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0180600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061594
IRS990/AllOtherExpensesGrp/TotalAmt096967
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOUISE LONG
IRS990/BooksInCareOfDetail/PhoneNum02067293660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31849
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013856
IRS990/CashNonInterestBearingGrp/EOYAmt035953
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 31815
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LKHA INC
IRS990/ContractorCompensationGrp/ServicesDesc0CORPORATE ADMIN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0771350
IRS990/CYOtherRevenueAmt064550
IRS990/CYProgramServiceRevenueAmt0814735
IRS990/CYRevenuesLessExpensesAmt0-118341
IRS990/CYSalariesCompEmpBnftPaidAmt0406876
IRS990/CYTotalExpensesAmt01178226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01059885
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0140444
IRS990/DeferredRevenueGrp/EOYAmt0153966
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0SUCCESSFULLY OPERATED THE 2016 SEATTLE MARATHON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0858569
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015600
IRS990/FeesForServicesAccountingGrp/TotalAmt015600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KOKES
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY SEALS
IRS990/Form990PartVIISectionAGrp/PersonNm2VIC OWINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN LEDRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01059885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012623
IRS990/InsuranceGrp/ProgramServicesAmt025247
IRS990/InsuranceGrp/TotalAmt037870
IRS990/InterestGrp/ManagementAndGeneralAmt0741
IRS990/InterestGrp/TotalAmt0741
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE HEALTH THROUGH RUNNING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015000
IRS990/NetAssetsOrFundBalancesBOYAmt0-5947
IRS990/NetAssetsOrFundBalancesEOYAmt0-124288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt032872
IRS990/OccupancyGrp/TotalAmt037672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047082
IRS990/OfficeExpensesGrp/ProgramServicesAmt047082
IRS990/OfficeExpensesGrp/TotalAmt094164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COURSE SUPPLIES & EQUIP
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc2FEES & PERMITS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0269999
IRS990/OtherExpensesGrp/ProgramServicesAmt171238
IRS990/OtherExpensesGrp/ProgramServicesAmt260034
IRS990/OtherExpensesGrp/ProgramServicesAmt322831
IRS990/OtherExpensesGrp/TotalAmt0269999
IRS990/OtherExpensesGrp/TotalAmt171238
IRS990/OtherExpensesGrp/TotalAmt260034
IRS990/OtherExpensesGrp/TotalAmt322831
IRS990/OtherRevenueMiscGrp/Desc0EXPO BOOTH RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062385
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12165
IRS990/OtherRevenueTotalAmt064550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296876
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0827517
IRS990/PYOtherRevenueAmt0103865
IRS990/PYProgramServiceRevenueAmt0946958
IRS990/PYRevenuesLessExpensesAmt0-33063
IRS990/PYSalariesCompEmpBnftPaidAmt0441532
IRS990/PYTotalExpensesAmt01269049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01235986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0879285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0868966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0814735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0946958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0992112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01145865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01197140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05096810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0155575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0127868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0153676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0605534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90780
IRS990ScheduleA/PublicSupportPY509Pct00.89790
IRS990ScheduleA/PublicSupportTotal509Amt05965776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0995335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01132121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01187431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01322927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01327962
IRS990ScheduleA/Total509Grp/TotalAmt05965776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01059885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01235986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01343006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01450795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01481652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06571324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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/ExplanationTxt1LINE 11A EXPLANATION - THE 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/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAN BE REQUESTED FROM THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134497
IRS990/TotalAssetsEOYAmt044678
IRS990/TotalAssetsGrp/BOYAmt0134497
IRS990/TotalAssetsGrp/EOYAmt044678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180600
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858569
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140444
IRS990/TotalLiabilitiesEOYAmt0168966
IRS990/TotalLiabilitiesGrp/BOYAmt0140444
IRS990/TotalLiabilitiesGrp/EOYAmt0168966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0858569
IRS990/TotalProgramServiceRevenueAmt0814735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0879285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-124288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 31849
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981031849
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SEATTLEMARATHON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE LOUISE LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067293660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE MARATHON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911215695
ReturnHeader/Filer/PhoneNum02067293660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31849
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981031849
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB520D8AE5A23B5611C094CA47273B15A678B6C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CA1B15F73BFC214F6D380463F5002C9E57FF6C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.26.178
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:30:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911233794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN KURTH PERMAN & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 THIRD AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981013216
ReturnHeader/PreparerPersonGrp/PhoneNum02066829200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY W KIRSCHNER CPA
ReturnHeader/ReturnTs02017-11-06T16:23:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,678
Liabilities
$168,966
Net assets
-$124,288
Revenue
$1,059,885
Expenses
$1,178,226
Net income
-$118,341
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