Civic Intelligence

Ithaca Triathlon Club Inc

990EZ • Fiscal year 2012 • EIN 13-4252988

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.ithacatriathlonclub.org
PO Box 413414852
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$24,233

Down $45 (-0.2%) from 2011

Net Assets

Down

$24,233

Down $45 (-0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$94,412

Up $16,543 (+21%) from 2011

Expenses

Up

$94,457

Up $3,978 (+4.4%) from 2011

Net Income

Up

-$45

Up $12,565 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2010: $36,888Liabilities 2010: $0Net Assets 2010: $36,8882010Assets 2011: $24,278Liabilities 2011: $0Net Assets 2011: $24,2782011Assets 2012: $24,233Liabilities 2012: $0Net Assets 2012: $24,2332012Assets 2013: $34,828Liabilities 2013: $0Net Assets 2013: $34,8282013Assets 2014: $23,878Liabilities 2014: $0Net Assets 2014: $23,8782014Assets 2015: $41,889Liabilities 2015: $120Net Assets 2015: $41,7692015Assets 2016: $18,749Liabilities 2016: $120Net Assets 2016: $18,6292016Assets 2017: $42,399Liabilities 2017: $0Net Assets 2017: $42,3992017

Highlighted filing

2012

Assets$24,233
Liabilities$0
Net Assets$24,233
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $110,247Expenses 2010: $79,071Net Income 2010: $31,1762010Revenue 2011: $77,869Expenses 2011: $90,479Net Income 2011: -$12,6102011Revenue 2012: $94,412Expenses 2012: $94,457Net Income 2012: -$452012Revenue 2013: $95,433Expenses 2013: $84,838Net Income 2013: $10,5952013Revenue 2014: $83,414Expenses 2014: $94,364Net Income 2014: -$10,9502014Revenue 2015: $112,912Expenses 2015: $95,021Net Income 2015: $17,8912015Revenue 2016: $81,981Expenses 2016: $105,121Net Income 2016: -$23,1402016Revenue 2017: $100,502Expenses 2017: $76,732Net Income 2017: $23,7702017

Highlighted filing

2012

Revenue$94,412
Expenses$94,457
Net Income-$45
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

See below

Filing and Contact Details

Filer

EIN
13-4252988
Raw XML Appendix193 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013980
IRS990EZ/CashSavingsAndInvestments/EOY015995
IRS990EZ/ContributionsGiftsGrantsEtc019871
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-45
IRS990EZ/FeesAndOthPymtToIndContractors01058
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IRS990EZ/NetAssetsOrFundBalancesBOY024278
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IRS990EZ/NetAssetsOrFundBalancesEOY024233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SELINA LENETSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GILLY LESHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLINE RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHEILA SQUIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP COORDINATOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010298
IRS990EZ/OtherAssetsTotal/EOY08238
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal085099
IRS990EZ/OtherRevenueTotal039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/PrintingPublicationsPostage08300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATION AND TRAINING IN THE SPORT OF TRIATHLON AND TO ORGANIZE TRIATHLON EVENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075549
IRS990EZ/ProgramServiceRevenue070220
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4134
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ITHACA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014852
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLINE RASMUSSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072565662
IRS990EZ/TotalAssets/BOY024278
IRS990EZ/TotalAssets/EOY024233
IRS990EZ/TotalExpenses094457
IRS990EZ/TotalProgramServiceExpenses075549
IRS990EZ/TotalRevenue094412
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ITHACATRIATHLONCLUB.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/AmtsFromSubstContributors/Total05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear07625
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year07680
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05170
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05180
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02715
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total028370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031795
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034220
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0291915
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear039
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0439
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01888
IRS990ScheduleA/OtherIncome509/Total02366
IRS990ScheduleA/PriorYearSupportPercentage00.93840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91650
IRS990ScheduleA/PublicSupportTotal5090392388
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010125
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010180
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05170
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05180
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02715
IRS990ScheduleA/SupportFromDQPsEtc/Total033370
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094373
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077060
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108359
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079951
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066015
IRS990ScheduleA/Total509/Total0425758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066015
IRS990ScheduleA/TotalSupportTotal/Total0428124
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
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS . AMOUNT: 39.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CAYUGA LAKE TRIATHLON . AMOUNT: 65,431. DESCRIPTION: INSURANCE . AMOUNT: 3,459. DESCRIPTION: DONATIONS . AMOUNT: 4,274. DESCRIPTION: MEETINGS . AMOUNT: 672. DESCRIPTION: TRAINING EVENTS . AMOUNT: 2,593. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,861. DESCRIPTION: TRISUITS . AMOUNT: 2,494. DESCRIPTION: INTERNET PROVIDER . AMOUNT: 112. DESCRIPTION: MEMBERSHIP EXPENSE . AMOUNT: 1,781. DESCRIPTION: ITC SPONSORSHIP . AMOUNT: 237. DESCRIPTION: BANK FEES . AMOUNT: 125. DESCRIPTION: DEPRECIATION. AMOUNT: 2,060. TOTAL TO FORM 990-EZ, LINE 16: 85,099.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,298. END OF YEAR AMOUNT: 8,238.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134252988
ReturnHeader/Filer/Name/BusinessNameLine10ITHACA TRIATHLON CLUB INC
ReturnHeader/Filer/NameControl0ITHA
ReturnHeader/Filer/Phone06072271184
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4134
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014852
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0CAROLINE RASMUSSEN
ReturnHeader/Officer/Phone06072271184
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0161071694
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E BUFFALO ST SUITE 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014850
ReturnHeader/Preparer/Name0PATRICIA DIGIANNANTONIO
ReturnHeader/Preparer/Phone06072725550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:54:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,233
Liabilities
$0
Net assets
$24,233
Revenue
$94,412
Expenses
$94,457
Net income
-$45
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.01$0.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.82$1.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.13$0.95$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.83$0.94$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.95$0.85$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.94$0.94$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.78$0.90$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.10$0.79$0.31