Civic Intelligence

New York Triathlete Association Inc

EIN 22-2554082 • 501(c)3 • Clintondale, NY

Profile

Athletic fitness and health

193 Rabbit Run RoadClintondale, NY 12515

www.sostriathlon.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$162,899

Flat from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$180,696

Down $15,966 (-8.1%) from 2022

Expenses

Down

$180,696

Down $15,966 (-8.1%) from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$162,899
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$180,696
Expenses$180,696
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$162,899
Liabilities
$0
Net assets
-
Revenue
$180,696
Expenses
$180,696
Net income
$0
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$196,662
Mission and Program Overview

Mission

Athletic fitness and health

Program Services

DescriptionGrantsExpenses
PRODUCTION AND PROMOTION OF TWO ANNUAL ADULT AND CHILDREN TRIATHALONS;PROVIDE EDUCATION AND TRAINING YEAR ROUND FOR AMATEUR ATHLETES-$196,662
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Treasurer-$0--
-Secretary-$0--
-Vice Preside-$0--
TOM NOLANBoard Member-$0--
MICHAEL VANCEBoard Member-$0--
ALEX SHERWOODBoard Member-$0--
EVAN DAVISBoard Member-$0--
-Board Member-$0--
Filing and Contact Details

Filer

Filer Name
New York Triathlete Association Inc
EIN
22-2554082
Phone
9176036559
Address
193 RABBIT RUN ROAD, CLINTONDALE, NY 12515

Signing Officer

Name
Donald Davis
Title
President
Phone
9176036559
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Mindy Warshaw & Company LLC
Address
15 BOYD ST, LONG BEACH, NY 11561
Preparer
Mindy Warshaw
Phone
5164320456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses adverting 3,139 marketing 18,228 race fees 77,935 internet 2,061 supplies 1,822 contract fees 38,596 travel 16,946 promotional shirts 14,090 filing fee 11,766 accounting 1,800 insurance 2,630 trophies 4,510 legal 3,139 total 196,662”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 21,920 22,086 total 21,920 22,086”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD DAVIS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DONALD DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09176036559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 WATCH HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PALTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162899
IRS990EZ/GrossReceiptsAmt0196662
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DONALD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1DARLENE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2NANCY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3MICHAEL J HALSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4JONATHAN S STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0DONALD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022086
IRS990EZ/OtherExpensesTotalAmt0196662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATHLETIC FITNESS AND HEALTH
IRS990EZ/ProgramServiceRevenueAmt0196662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION AND PROMOTION OF TWO ANNUAL ADULT AND CHILDREN TRIATHALONS;PROVIDE EDUCATION AND TRAINING YEAR ROUND FOR AMATEUR ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196662
IRS990EZ/TotalProgramServiceExpensesAmt0196662
IRS990EZ/TotalRevenueAmt0196662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOSTRIATHLON.COM
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0551112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142622
IRS990ScheduleA/Total509Grp/TotalAmt0551112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTING 3,139 MARKETING 18,228 RACE FEES 77,935 INTERNET 2,061 SUPPLIES 1,822 CONTRACT FEES 38,596 TRAVEL 16,946 PROMOTIONAL SHIRTS 14,090 FILING FEE 11,766 ACCOUNTING 1,800 INSURANCE 2,630 TROPHIES 4,510 LEGAL 3,139 TOTAL 196,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 21,920 22,086 TOTAL 21,920 22,086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176036559
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK TRIATHLETE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222554082
ReturnHeader/Filer/PhoneNum09176036559
ReturnHeader/Filer/USAddress/AddressLine1Txt0193 RABBIT RUN ROAD
ReturnHeader/Filer/USAddress/CityNm0CLINTONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012515
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721593897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINDY WARSHAW & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 BOYD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011561
ReturnHeader/PreparerPersonGrp/PhoneNum05164320456
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY WARSHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-01T15:02:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits