Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 20-5761457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$37,101
Up $13,634 (+58%) from 2018
Net Assets
Up$37,101
Up $13,634 (+58%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$57,097
Down $1,258 (-2.2%) from 2018
Expenses
Down$43,463
Down $9,420 (-18%) from 2018
Net Income
Up$13,634
Up $8,162 (+149%) from 2018
Our mission is to promote health and wellmess through the growth of the sport of triathlon in scottsdale and the surrounding communities.
Ourmissionandpurposeistopromotehealthandwellnesssthroughthegrowthofthesportoftriathloninscottsdaleandthesurroundingcommunities.
| Description | Grants | Expenses |
|---|---|---|
| OURMISSIONANDPURPOSEISTOPROMOTEHEALTHANDWELLNESSTHROUGHTHEGROWTHOFTHESPORTOFTRIATHLONINSCOTTSDALEANDTHESURROUNDINGCOMMUNITIES | $0 | $33,463 |
| ADDITIONALLYWEUTILIZEOURPLATFORMTOSPECIFICALLYRAISEFUNDSFORVARIOUSLOCALCHARITIES.IN2019WEPROVIDEDA$10,000CHARITABLEDONATIONTO"DON'TBEACHUMPCHECKFORALUMP". | $10,000 | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN BALLARD | President Director | PT | $0 | - | - |
| C PRESTON MILLER | VP Director | - | $0 | - | - |
| DIANE BRUCHHAUSER | Secretary Director | - | $0 | - | - |
| DEB NELL | Treasurer Director | - | $0 | - | - |
| MANDI NILSEN | Director | - | $0 | - | - |
| ANNA RISCHITELLI | Director | - | $0 | - | - |
| TIFFANY MILLIMAN | Director | - | $0 | - | - |
| STEFAN PALYS | Director | - | $0 | - | - |
“We've had some problems with our CPA (Mitch Speen) that filed the original return and it's not clear that it was amended for some minor changes (small adjustments to cash vs. accrual classifications directors). Before completing the 2020 return I want to know that 2019 is correct consistent with the correct closing opening balances. In addition it is not clear why this was paper filed and or not showing up in the public database of filed 990 returns. I had also requested of the IRS an abatement of the late filing penalty (due to our CPA's incompetence) via mail on April 27th 2021 and never heard anything back. I appreciate your help amending the return and abating the penalty. If you have any questions regarding the return or to help us getting back on track with on-time filings please call me at 480-922-8727. -John Ballard”
“| Grants And Similar Amounts Paid:, Amount:| Donation to Don't Be A Chump Check For A Lump TAX ID #27-4626148, $10000|”
“| Other Expenses:, Amount:| EVENT DURABLES (TENTS ETC.), $1610| INSURANCE, $550| TRIATHLON CAMP ACCOMODATIONS, $5120| GOVERNING BODIES DUES LICENSES FEES, $440| OTHER SERVICE FEES, $576| BANK SERVICE CHARGES, $487| FOOD AND BEVERAGE, $4969| PORTABLE TOILETS, $240| MARKETING SOCIAL MEDIA PROMO, $711| MISC. AND OTHER, $2602| SPONSORED ELITE & AMBASSADOR CLOTHING, $9017|”
“| Explanation:, BOYAmount:, EOYAmount:| Intangible Assets ($10,000) and Signage ($5,241), $15241, $15241|”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 3200 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John Ballard |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4809228727 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8565 N FARVIEW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Scottsdale AZ 85258 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Scottsdale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85258 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21860 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28214 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9273 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13634 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1190 |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23467 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37101 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2761 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66370 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6512 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24654 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23467 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37101 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2445 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN BALLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | C PRESTON MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE BRUCHHAUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEB NELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MANDI NILSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANNA RISCHITELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIFFANY MILLIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEFAN PALYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15241 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15241 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26322 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OURMISSIONANDPURPOSEISTOPROMOTEHEALTHANDWELLNESSSTHROUGHTHEGROWTHOFTHESPORTOFTRIATHLONINSCOTTSDALEANDTHESURROUNDINGCOMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 306 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OURMISSIONANDPURPOSEISTOPROMOTEHEALTHANDWELLNESSTHROUGHTHEGROWTHOFTHESPORTOFTRIATHLONINSCOTTSDALEANDTHESURROUNDINGCOMMUNITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ADDITIONALLYWEUTILIZEOURPLATFORMTOSPECIFICALLYRAISEFUNDSFORVARIOUSLOCALCHARITIES.IN2019WEPROVIDEDA$10,000CHARITABLEDONATIONTO"DON'TBEACHUMPCHECKFORALUMP". |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33463 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43463 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43463 |
| IRS990EZ/TotalRevenueAmt | 0 | 57097 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, | |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II - Line 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 283713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 265779 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 549492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 549492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 549492 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We've had some problems with our CPA (Mitch Speen) that filed the original return and it's not clear that it was amended for some minor changes (small adjustments to cash vs. accrual classifications directors). Before completing the 2020 return I want to know that 2019 is correct consistent with the correct closing opening balances. In addition it is not clear why this was paper filed and or not showing up in the public database of filed 990 returns. I had also requested of the IRS an abatement of the late filing penalty (due to our CPA's incompetence) via mail on April 27th 2021 and never heard anything back. I appreciate your help amending the return and abating the penalty. If you have any questions regarding the return or to help us getting back on track with on-time filings please call me at 480-922-8727. -John Ballard |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Grants And Similar Amounts Paid:, Amount:| Donation to Don't Be A Chump Check For A Lump TAX ID #27-4626148, $10000| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| EVENT DURABLES (TENTS ETC.), $1610| INSURANCE, $550| TRIATHLON CAMP ACCOMODATIONS, $5120| GOVERNING BODIES DUES LICENSES FEES, $440| OTHER SERVICE FEES, $576| BANK SERVICE CHARGES, $487| FOOD AND BEVERAGE, $4969| PORTABLE TOILETS, $240| MARKETING SOCIAL MEDIA PROMO, $711| MISC. AND OTHER, $2602| SPONSORED ELITE & AMBASSADOR CLOTHING, $9017| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, BOYAmount:, EOYAmount:| Intangible Assets ($10,000) and Signage ($5,241), $15241, $15241| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Item B - Amended Return |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BALLARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI-SCOTTSDALE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 205761457 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809228727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8565 N Farview Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85258 |
| ReturnHeader/ReturnTs | 0 | 2021-06-09T12:00:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.