Civic Intelligence

Road Runners Club of America Seattle Marathon Association

990 • Fiscal year 2021 • EIN 91-1215695

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 02, 2021

PO Box 31849Seattle, WA 98103

(206) 729-3660

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$239,329

Down $45,269 (-16%) from 2020

Net Assets

Down

$126,292

Down $158,306 (-56%) from 2020

Liabilities

Up

$113,037

Up $113,037 from 2020

Revenue

Down

$302,737

Down $741,139 (-71%) from 2020

Expenses

Down

$369,623

Down $538,896 (-59%) from 2020

Net Income

Down

-$66,886

Down $202,243 (-149%) from 2020

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

2021

Assets$239,329
Liabilities$113,037
Net Assets$126,292

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

2021

Revenue$302,737
Expenses$369,623
Net Income-$66,886
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$302,737
Mission and Program Overview

Mission

Promote health through running.

Promote Health through running

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,598$239,329▼ $40,269
Accounts Receivable$5,000$0▼ $5,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$284,598$239,329▼ $45,269
Other Assets Total$0--
Liabilities
Deferred Revenue$91,420$68,500▼ $22,920
Unsecured Notes Loans Payable$0$44,537▲ $44,537
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$91,420$113,037▲ $21,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,178$126,292▼ $66,886
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$193,178$126,292▼ $66,886
Total Liabilities and Net Assets / Fund Balance$284,598$239,329▼ $45,269
Compensation and Service Providers

Board Members and Trustees

NameTitle
John KokesPresident & Treasurer
Dan LedrickVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,600
Program Service Revenue
$147,702
Investment Income
$0
Other Revenue
$68,435
All Other Contributions
$86,600
Change in Net Assets
$-66,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,418
Salaries, Compensation, and Employee Benefits$165,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,603$82,602$0$165,205
Occupancy$11,700$11,700$0$23,400
Office Expenses$3,632$18,424$0$22,056
Fees for Services Management$6,500$6,500$0$13,000
Other Expenses$0$12,969$0$12,969
Insurance$7,799$3,899-$11,698
Total Functional Expenses$233,529$136,094$0$369,623
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 35% controlled entity
No
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

The organization entered into an event director services agreement with LKHA, Inc. LKHA, Inc. provides event director services which include event planning, promotion & marketing, operation and administration.

Form 990, Part VI, Section B, Line 11B

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's financial review.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed and approved by the organization's Board of Directors.

Form 990, Part VI, Section C, Line 19

Governing documents can be requested from the organization

Filing and Contact Details

Filer

Filer Name
Road Runners Club of America
EIN
91-1215695
Phone
2067293660
Address
PO Box 31849, Seattle, WA 98103
Doing Business As
Seattle Marathon Association

Signing Officer

Name
Katherine Louise Long
Title
Executive Director
Phone
2067293660
Signed
2021-08-02

Organization Details

Principal Officer
Katherine Louise Long
Formed
1982
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
8
Volunteers
10
Raw XML AppendixShowing 400 of 551 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Event Registration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147702
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667601
IRS990/PYOtherRevenueAmt093112
IRS990/PYProgramServiceRevenueAmt0810039
IRS990/PYRevenuesLessExpensesAmt0135357
IRS990/PYSalariesCompEmpBnftPaidAmt0240918
IRS990/PYTotalExpensesAmt0908519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01043876
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216137
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other event related income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747506
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0810039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0752360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0739599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0814735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03264435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0102144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0376921
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00

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