Civic Intelligence

New York Triathlete Association Inc.

990 • Fiscal year 2013 • EIN 22-2554082

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.SOSTRIATHLON.COM
3 Watch Hill Road12561

(845) 255-8251

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$150,214

Up $12,485 (+9.1%) from 2012

Net Assets

Up

$150,214

Up $12,485 (+9.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$79,664

Up $17,472 (+28%) from 2012

Expenses

Up

$67,179

Up $21,891 (+48%) from 2012

Net Income

Down

$12,485

Down $4,419 (-26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $107,951Liabilities 2010: $0Net Assets 2010: $107,9512010Assets 2011: $120,826Liabilities 2011: $0Net Assets 2011: $120,8262011Assets 2012: $137,729Liabilities 2012: $0Net Assets 2012: $137,7292012Assets 2013: $150,214Liabilities 2013: $0Net Assets 2013: $150,2142013Assets 2014: $165,989Liabilities 2014: $0Net Assets 2014: $165,9892014Assets 2015: $182,459Liabilities 2015: $1,586Net Assets 2015: $180,8732015Assets 2016: $200,664Liabilities 2016: $0Net Assets 2016: $200,6642016Assets 2017: $167,813Net Assets 2017: $167,8132017Assets 2018: $148,030Net Assets 2018: $148,0302018Assets 2019: $110,860Net Assets 2019: $110,8602019Assets 2020: $107,736Net Assets 2020: $107,7362020Assets 2021: $162,899Net Assets 2021: $162,8992021Assets 2022: $162,899Net Assets 2022: $162,8992022Assets 2023: $162,899Liabilities 2023: $02023

Highlighted filing

2013

Assets$150,214
Liabilities$0
Net Assets$150,214
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $36,3772010Expenses 2011: $50,7612011Revenue 2012: $62,192Expenses 2012: $45,288Net Income 2012: $16,9042012Revenue 2013: $79,664Expenses 2013: $67,179Net Income 2013: $12,4852013Revenue 2014: $85,539Expenses 2014: $69,763Net Income 2014: $15,7762014Revenue 2015: $78,868Expenses 2015: $63,984Net Income 2015: $14,8842015Revenue 2016: $88,568Expenses 2016: $68,777Net Income 2016: $19,7912016Revenue 2017: $113,182Expenses 2017: $146,033Net Income 2017: -$32,8512017Revenue 2018: $135,160Expenses 2018: $154,943Net Income 2018: -$19,7832018Revenue 2019: $142,622Expenses 2019: $200,705Net Income 2019: -$58,0832019Revenue 2020: $19,277Expenses 2020: $22,401Net Income 2020: -$3,1242020Revenue 2021: $192,551Expenses 2021: $134,009Net Income 2021: $58,5422021Revenue 2022: $196,662Expenses 2022: $196,662Net Income 2022: $02022Revenue 2023: $180,696Expenses 2023: $180,696Net Income 2023: $02023

Highlighted filing

2013

Revenue$79,664
Expenses$67,179
Net Income$12,485
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$79,664
Mission and Program Overview

Mission

Athletic fitness and health

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,407$145,212▲ $12,805
Land, Buildings, and Equipment, Net$3,096$2,961▼ $135
Intangible Assets$2,226$2,041▼ $185
Total Assets$137,729$150,214▲ $12,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$137,729$150,214▲ $12,485
Total Net Assets Fund Balance$137,729$150,214▲ $12,485
Total Liabilities and Net Assets / Fund Balance$137,729$150,214▲ $12,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,961$2,697$5,658
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Donald DavisPresident
Alex SherwoodBoard Member
Evan DavisBoard Member
Michael VanceBoard Member
Tom NolanBoard Member
Jonathan S SternExecutive Di
Nancy MeyerSecretary
Darlene DavisTreasurer
Michael J HalsteadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900
Program Service Revenue
$77,764
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,900
Change in Net Assets
$12,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,179
Salaries, Compensation, and Employee Benefits$7,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$16,189--$16,189
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
All Other Expenses$6,017$914-$6,931
Other Expenses$3,000--$3,000
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion$1,119--$1,119
Office Expenses-$469-$469
Travel-$270-$270
Occupancy$250--$250
Fees for Services Other$220--$220
Total Functional Expenses$64,026$3,153$0$67,179
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
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Donald davis darlene davis executive d treasurer husband and wife evan davis donald & darlene davis safety coord pres &treasu evan is donald & darlene's son”

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is circulated to all board members for approval before filing”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete conflict of interest disclosure statement annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-2554082
Phone
8452558251

Signing Officer

Name
Donald Davis
Title
President
Phone
8452558251
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Davis
Formed
1987
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Amy Sivulich
Phone
8452555888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Licenses and fees 1,465 0 0 entertainment 1,071 0 0 supplies - program - wate 750 0 0 printing 722 0 0 supplies - program 710 0 0 outside services - massag 500 0 0 postage 0 452 0 outside services - rescue 300 0 0 equipment leasing 273 0 0 advertising 0 240 0 event sanctioning 200 0 0 contributions 0 150 0 nys dept of law filing fe 0 60 0 supplies 26 0 0 bank charges 0 12 0”

Raw XML Appendix345 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD DAVIS DARLENE DAVIS EXECUTIVE D TREASURER HUSBAND AND WIFE EVAN DAVIS DONALD & DARLENE DAVIS SAFETY COORD PRES &TREASU EVAN IS DONALD & DARLENE'S SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS CIRCULATED TO ALL BOARD MEMBERS FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND FEES 1,465 0 0 ENTERTAINMENT 1,071 0 0 SUPPLIES - PROGRAM - WATE 750 0 0 PRINTING 722 0 0 SUPPLIES - PROGRAM 710 0 0 OUTSIDE SERVICES - MASSAG 500 0 0 POSTAGE 0 452 0 OUTSIDE SERVICES - RESCUE 300 0 0 EQUIPMENT LEASING 273 0 0 ADVERTISING 0 240 0 EVENT SANCTIONING 200 0 0 CONTRIBUTIONS 0 150 0 NYS DEPT OF LAW FILING FE 0 60 0 SUPPLIES 26 0 0 BANK CHARGES 0 12 0
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137729
IRS990/TotalAssetsEOYAmt0150214
IRS990/TotalAssetsGrp/BOYAmt0137729
IRS990/TotalAssetsGrp/EOYAmt0150214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064026
IRS990/TotalFunctionalExpensesGrp/TotalAmt067179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150214
IRS990/TotalProgramServiceExpensesAmt064026
IRS990/TotalProgramServiceRevenueAmt077764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150214
IRS990/TravelGrp/ManagementAndGeneralAmt0270
IRS990/TravelGrp/TotalAmt0270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103 WATCH HILL ROAD
IRS990/USAddress/City0NEW PALTZ
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012561
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOSTRIATHLON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452558251
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW YORK TRIATHLETE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222554082
ReturnHeader/Filer/PhoneNum08452558251
ReturnHeader/Filer/USAddress/AddressLine103 WATCH HILL ROAD
ReturnHeader/Filer/USAddress/City0NEW PALTZ
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHAIN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1070 NORTH PUTT CORNERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW PALTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012561
ReturnHeader/PreparerPersonGrp/PhoneNum08452555888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY SIVULICH
ReturnHeader/ReturnTs02014-06-16T11:31:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,214
Liabilities
$0
Net assets
$150,214
Revenue
$79,664
Expenses
$67,179
Net income
$12,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$1.81$1.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.97$1.97$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.93$1.34$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.19$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.43$2.01$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.35$1.55$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.13$1.46$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.89$0.69$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.81$0.79$0.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.86$0.70$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.80$0.67$0.12
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.62$0.45$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.36