Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-2362640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$16,863
Down $8,375 (-33%) from 2014
Net Assets
Down$9,979
Down $15,079 (-60%) from 2014
Liabilities
Up$6,884
Up $6,704 (+3724%) from 2014
Revenue
Up$442,464
Up $72,882 (+20%) from 2014
Expenses
Up$457,543
Up $86,561 (+23%) from 2014
Net Income
Down-$15,079
Down $13,679 (-977%) from 2014
To raise money for charitable causes through a triathlon and related events and to disperse the income in such a manner that will best promote the purposes of the organization. There were 2,117 registrations and 1,813 participant finishers in the 2018 triathlon event.
To raise money for charitable causes through a triathlon and related events and to disperse the income in such a manner that will best promote the purposes of the organization. There were 2000 participants in the 2013 triathlon event.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,642 | $14,049 | ▼ $5,593 |
| Cash and Non-Interest-Bearing Accounts | $3,466 | - | - |
| Accounts Receivable | $2,130 | $2,814 | ▲ $684 |
| Total Assets | $25,238 | $16,863 | ▼ $8,375 |
| Liabilities | |||
| Other Liabilities | - | $6,398 | - |
| Accounts Payable and Accrued Expenses | $180 | $486 | ▲ $306 |
| Total Liabilities | $180 | $6,884 | ▲ $6,704 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,058 | $9,979 | ▼ $15,079 |
| Total Net Assets Fund Balance | $25,058 | $9,979 | ▼ $15,079 |
| Total Liabilities and Net Assets / Fund Balance | $25,238 | $16,863 | ▼ $8,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,049 | $34,690 | $48,739 |
| Name | Title |
|---|---|
| Mark Ernst | President |
| Bill Woodward | Board Member |
| David Eliot | Board Member |
| Debra Neuville | Board Member |
| Eric Aleson | Board Member |
| Tom Beerntsen | Board Member |
| Matt Luders | Secretary |
| Polly Kuehn | Treasurer |
| Jon Jarosh | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $379,543 |
| Grants and Similar Amounts Paid | $78,000 |
| Total Fundraising Expense | $2,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $104,389 | $819 | - | $105,208 |
| Fees for Services Other | $87,109 | - | - | $87,109 |
| Grants to Domestic Orgs | $78,000 | - | - | $78,000 |
| Other Expenses | $23,043 | - | - | $23,043 |
| Fees for Services Management | $10,000 | $8,000 | $2,000 | $20,000 |
| Information Technology | $9,792 | - | - | $9,792 |
| Office Expenses | $3,940 | $2,870 | - | $6,810 |
| Advertising | $6,740 | - | - | $6,740 |
| Depreciation Depletion | $5,595 | - | - | $5,595 |
| Fees for Services Accounting | - | $2,373 | - | $2,373 |
| Conferences and Meetings | $1,001 | - | - | $1,001 |
| Total Functional Expenses | $441,481 | $14,062 | $2,000 | $457,543 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Door County Ymca | Sturgeon Bay, WI | 3 | Charitable Support | $30,000 |
| Friends of Door County Parks | Sturgeon Bay, WI | 3 | Charitable Support | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Checking Overdraft | $6,398 |
“Governing board members are provided a copy of form 990. There is no formal process for reviewing the form.”
“The executive director's compensation did include a review by the governing board. The executive director is paid on a profit-sharing arrangement based on the financial outcome of the event.”
“Upon request; posted on website”
“To raise money for charitable causes through a triathlon and related events and to disperse the income in such a manner that will best promote the purposes of the organization. There were 2000 participants in the 2013 triathlon event.”
“Volunteers hand out event packets to the event participants; keeping bike corral secure/control transition area where bikes are kept; assist with wetsuit removal; monitor intersections along the bike and run courses; hand out medals; assist at water stations; food tent; etc”
“Event support personnel 55,602 0 0 lifeguards 14,548 0 0 medical personnel 7,965 0 0 officiating fees 2,331 0 0 photographer 6,663 0 0”
“Participant supplies 22,332 0 0 awards/prizes 13,641 0 0 course supplies 11,378 0 0 timing 10,304 0 0 parking/facility improve 9,850 0 0 lodging 9,613 0 0 entertainment 6,693 0 0 fuel 6,496 0 0 sanitation 4,513 0 0 audio/pa system 3,808 0 0 signage 3,575 0 0 medical tracking software 2,000 0 0 bank/credit card fees 0 819 0 sponsor considerations 141 0 0 dues & subscriptions 104 0 0 miscellaneous -59 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE MONEY FOR CHARITABLE CAUSES THROUGH A TRIATHLON AND RELATED EVENTS AND TO DISPERSE THE INCOME IN SUCH A MANNER THAT WILL BEST PROMOTE THE PURPOSES OF THE ORGANIZATION. THERE WERE 2000 PARTICIPANTS IN THE 2013 TRIATHLON EVENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6740 |
| IRS990/AllOtherContributionsAmt | 0 | 48517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105208 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEAN RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206062458 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1971 PRESCOTT PLACE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1971 PRESCOTT PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DE PERE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1001 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 55812 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 78000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 379543 |
| IRS990/CYOtherRevenueAmt | 0 | -33284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 457543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 442464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5595 |
| IRS990/Desc | 0 | THE ORGANIZATION HOLDS A TRIATHLON WITH 2,300 PARTICIPANTS (FULL CAPACITY) IN THE TWO-DAY EVENT TO RAISE FUNDS WHICH WILL BE DISPERSED TO OTHER NOT- FOR-PROFIT ORGANIZATIONS THAT WILL BEST PROMOTE THE PURPOSE OF THE ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 441481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2373 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2373 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87109 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON JAROSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT LUDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | POLLY KUEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC ALESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ELIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA NEUVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM BEERNTSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 78000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 78000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 78000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 498276 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48739 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RAISE MONEY FOR CHARITABLE CAUSES THROUGH A TRIATHLON AND RELATED EVENTS AND TO DISPERSE THE INCOME IN SUCH A MANNER THAT WILL BEST PROMOTE THE PURPOSES OF THE ORGANIZATION. THERE WERE 2000 PARTICIPANTS IN THE 2013 TRIATHLON EVENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9979 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -33284 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -33284 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 17500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6810 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT/VOLUNTEER EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL/MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC SAFETY |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT SANCTION FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6398 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK ERNST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRIATHLON REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USAT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 404627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22604 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39113 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 96050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PYOtherExpensesAmt | 0 | 274932 |
| IRS990/PYOtherRevenueAmt | 0 | -36210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 366577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1400 |
| IRS990/PYTotalExpensesAmt | 0 | 370982 |
| IRS990/PYTotalRevenueAmt | 0 | 369582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15079 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RELATED ACTIVITY SALES 83,033 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 174573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1624 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1729859 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15043 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83033 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 174573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 174573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 259230 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHECKING OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6398 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHARITABLE SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DOOR COUNTY YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FRIENDS OF DOOR COUNTY PARKS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | DOOR COUNTY YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | FRIENDS OF DOOR COUNTY PARKS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 391738982 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 261074182 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1900 MICHIGAN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3538 PARK DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 1900 MICHIGAN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | 3538 PARK DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | STURGEON BAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | STURGEON BAY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 54235 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 54235 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO RAISE MONEY FOR CHARITABLE CAUSES THROUGH A TRIATHLON AND RELATED EVENTS AND TO DISPERSE THE INCOME IN SUCH A MANNER THAT WILL BEST PROMOTE THE PURPOSES OF THE ORGANIZATION. THERE WERE 2000 PARTICIPANTS IN THE 2013 TRIATHLON EVENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS HAND OUT EVENT PACKETS TO THE EVENT PARTICIPANTS; KEEPING BIKE CORRAL SECURE/CONTROL TRANSITION AREA WHERE BIKES ARE KEPT; ASSIST WITH WETSUIT REMOVAL; MONITOR INTERSECTIONS ALONG THE BIKE AND RUN COURSES; HAND OUT MEDALS; ASSIST AT WATER STATIONS; FOOD TENT; ETC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990. THERE IS NO FORMAL PROCESS FOR REVIEWING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION DID INCLUDE A REVIEW BY THE GOVERNING BOARD. THE EXECUTIVE DIRECTOR IS PAID ON A PROFIT-SHARING ARRANGEMENT BASED ON THE FINANCIAL OUTCOME OF THE EVENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST; POSTED ON WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENT SUPPORT PERSONNEL 55,602 0 0 LIFEGUARDS 14,548 0 0 MEDICAL PERSONNEL 7,965 0 0 OFFICIATING FEES 2,331 0 0 PHOTOGRAPHER 6,663 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PARTICIPANT SUPPLIES 22,332 0 0 AWARDS/PRIZES 13,641 0 0 COURSE SUPPLIES 11,378 0 0 TIMING 10,304 0 0 PARKING/FACILITY IMPROVE 9,850 0 0 LODGING 9,613 0 0 ENTERTAINMENT 6,693 0 0 FUEL 6,496 0 0 SANITATION 4,513 0 0 AUDIO/PA SYSTEM 3,808 0 0 SIGNAGE 3,575 0 0 MEDICAL TRACKING SOFTWARE 2,000 0 0 BANK/CREDIT CARD FEES 0 819 0 SPONSOR CONSIDERATIONS 141 0 0 DUES & SUBSCRIPTIONS 104 0 0 MISCELLANEOUS -59 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 25238 |
| IRS990/TotalAssetsEOYAmt | 0 | 16863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48517 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 441481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 457543 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 180 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 180 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9979 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 441481 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 427231 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -33284 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427231 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 442464 |
| IRS990/TotalVolunteersCnt | 0 | 800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16863 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 25058 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9979 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1971 PRESCOTT PL |
| IRS990/USAddress/AddressLine2Txt | 0 | 1971 PRESCOTT PL |
| IRS990/USAddress/CityNm | 0 | DE PERE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54115 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOORCOUNTYTRIATHLON.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK ERNST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9206062458 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOOR COUNTY TRIATHLON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOOR |
| ReturnHeader/Filer/EIN | 0 | 202362640 |
| ReturnHeader/Filer/PhoneNum | 0 | 9206062458 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1971 PRESCOTT PL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEPERE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.