Civic Intelligence

Kids Triathlon Inc.

990 • Fiscal year 2016 • EIN 27-1125911

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization Profilewww.firstcoastkidstriathlon.com
6415 Westgate DriveDallas, TX 75254

(904) 363-3282

Siviq Scores

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

Liabilities / Assets

100th percentile

7.21x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$88,424

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,153

Down $14,712 (-87%) from 2015

Net Assets

Up

-$13,360

Up $10,839 (+45%) from 2015

Liabilities

Down

$15,513

Down $25,551 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Down

$533,140

Down $151,745 (-22%) from 2015

Expenses

Down

$522,301

Down $159,387 (-23%) from 2015

Net Income

Up

$10,839

Up $7,642 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $6,347Liabilities 2010: $16,363Net Assets 2010: -$10,0162010Assets 2011: $5,763Liabilities 2011: $0Net Assets 2011: $5,7632011Assets 2012: $97Liabilities 2012: $0Net Assets 2012: $972012Assets 2013: $36,854Liabilities 2013: $36,856Net Assets 2013: -$22013Assets 2014: $7,580Liabilities 2014: $41,601Net Assets 2014: -$34,0212014Assets 2015: $16,865Liabilities 2015: $41,064Net Assets 2015: -$24,1992015Assets 2016: $2,153Liabilities 2016: $15,513Net Assets 2016: -$13,3602016Assets 2017: $1,236Liabilities 2017: $23,005Net Assets 2017: -$21,7692017Assets 2018: $16,398Liabilities 2018: $19,329Net Assets 2018: -$2,9312018Assets 2019: $1,524Liabilities 2019: $520Net Assets 2019: $1,0042019Assets 2020: $11,871Liabilities 2020: $10,367Net Assets 2020: $1,5042020Assets 2021: $3,470Liabilities 2021: $10,000Net Assets 2021: -$6,5302021Assets 2022: $4,247Liabilities 2022: $12,000Net Assets 2022: -$7,7532022Assets 2023: $2,773Liabilities 2023: $12,000Net Assets 2023: -$9,2272023Assets 2024: $2,497Liabilities 2024: $0Net Assets 2024: $2,4972024

Highlighted filing

2016

Assets$2,153
Liabilities$15,513
Net Assets-$13,360
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $86,0962010Expenses 2011: $189,9932011Expenses 2012: $641,6032012Revenue 2013: $849,650Expenses 2013: $849,749Net Income 2013: -$992013Revenue 2014: $737,860Expenses 2014: $771,879Net Income 2014: -$34,0192014Revenue 2015: $684,885Expenses 2015: $681,688Net Income 2015: $3,1972015Revenue 2016: $533,140Expenses 2016: $522,301Net Income 2016: $10,8392016Revenue 2017: $502,515Expenses 2017: $510,924Net Income 2017: -$8,4092017Revenue 2018: $540,869Expenses 2018: $522,031Net Income 2018: $18,8382018Revenue 2019: $411,058Expenses 2019: $407,123Net Income 2019: $3,9352019Revenue 2020: $121,295Expenses 2020: $120,795Net Income 2020: $5002020Revenue 2021: $21,622Expenses 2021: $29,656Net Income 2021: -$8,0342021Revenue 2022: $0Expenses 2022: $1,223Net Income 2022: -$1,2232022Revenue 2023: $0Expenses 2023: $1,474Net Income 2023: -$1,4742023Revenue 2024: $12,000Expenses 2024: $276Net Income 2024: $11,7242024

Highlighted filing

2016

Revenue$533,140
Expenses$522,301
Net Income$10,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$533,140
Mission and Program Overview

Mission

In an effort to increase the participation in healthy physical activities for children, Kids Triathlon, Inc. provides a fun, health event for kids in venue locations around the United States. In most locations, Kids Tirathlon, Inc. partners with local YMCA organizations resulting in funding those organizations with support through funds raised during the events sponsored.

Organizing and sponsor support for childrens triathlon's in multiple locations around the United States. The corporation is organized exclusively for charitable and educational within the meaning of Section 501(c)(3) of the internal revenue code and the making of distributons to organizations that qualify as exempt organizations under the same IRC Section.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,540$745▼ $13,795
Accounts Receivable$457--
Land, Buildings, and Equipment, Net$718$258▼ $460
Receivable From Disqualified Prsn-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-24,199$-13,360▲ $10,839
Total Assets$16,865$2,153▼ $14,712
Other Assets Total$1,150$1,150→ $0
Liabilities
Other Liabilities$19,437$13,853▼ $5,584
Accounts Payable and Accrued Expenses$21,627$1,660▼ $19,967
Total Liabilities$41,064$15,513▼ $25,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,199$-13,360▲ $10,839
Total Liabilities and Net Assets / Fund Balance$16,865$2,153▼ $14,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258$3,764-
Other Assets Org$1,150--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelda MollDirectorFT$44,212$44,212$88,424

Board Members and Trustees

NameTitle
Amanda H GildersleeveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$158,904
Program Service Revenue
$374,236
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,904
Change in Net Assets
$10,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,301
Total Fundraising Expense$78,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$33,727$78,697$112,424
Other Expenses$3,972--$3,972
Depreciation Depletion$172--$172
Total Functional Expenses$409,877$33,727$78,697$522,301
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Accounts$13,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Independent CPA prepares Form 990. After completion CPA meets with Board to review the prepared Form 990 and answers Boards questions. Board accepts Form 990 after satisfaction.”

Form 990, Part VI, Section C, line 19

“Kids Triathlon, Inc. makes available for public inspection Form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Triathlon Inc
EIN
27-1125911
Phone
9043633282
Address
6415 Westgate Drive, Dallas, TX 75254

Signing Officer

Name
Amanda H Gildersleeve
Title
President
Phone
9043633282
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda H Gildersleeve
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Erwin Fountain & Jackson PA
Address
8762 Perimeter Park Boulevard, Jacksonville, FL 32216-6347
Preparer
Donald A Fountain
Phone
9047334335
Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01660
IRS990/AccountsReceivableGrp/BOYAmt0457
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Organizing and sponsor support for childrens triathlon's in multiple locations around the United States. The corporation is organized exclusively for charitable and educational within the meaning of Section 501(c)(3) of the internal revenue code and the making of distributons to organizations that qualify as exempt organizations under the same IRC Section.
IRS990/AllOtherContributionsAmt0158904
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Thomas E Gildersleeve
IRS990/BooksInCareOfDetail/PhoneNum09729134836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06415 Westgate Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075254
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014540
IRS990/CashNonInterestBearingGrp/EOYAmt0745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0522301
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0374236
IRS990/CYRevenuesLessExpensesAmt010839
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0522301
IRS990/CYTotalFundraisingExpenseAmt078697
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172
IRS990/DepreciationDepletionGrp/TotalAmt0172
IRS990/Desc0Various organized athletic activites for youth to promote better physical endurance
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0409877
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144212
IRS990/Form990PartVIISectionAGrp/PersonNm0Amanda H Gildersleeve
IRS990/Form990PartVIISectionAGrp/PersonNm1Shelda Moll
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0533140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258
IRS990/LandBldgEquipCostOrOtherBssAmt04022
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In an effort to increase the participation in healthy physical activities for children, Kids Triathlon, Inc. provides a fun, health event for kids in venue locations around the United States. In most locations, Kids Tirathlon, Inc. partners with local YMCA organizations resulting in funding those organizations with support through funds raised during the events sponsored.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-24199
IRS990/NetAssetsOrFundBalancesEOYAmt0-13360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt078697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033727
IRS990/OfficeExpensesGrp/TotalAmt0112424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt01150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Race Day Expense
IRS990/OtherExpensesGrp/Desc1Charitable Contribution
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt0364110
IRS990/OtherExpensesGrp/ProgramServicesAmt141623
IRS990/OtherExpensesGrp/ProgramServicesAmt23972
IRS990/OtherExpensesGrp/TotalAmt0364110
IRS990/OtherExpensesGrp/TotalAmt141623
IRS990/OtherExpensesGrp/TotalAmt23972
IRS990/OtherLiabilitiesGrp/BOYAmt019437
IRS990/OtherLiabilitiesGrp/EOYAmt013853
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amanda H Gildersleeve
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Prog.serv.revenue-Rela
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0681688
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0453289
IRS990/PYRevenuesLessExpensesAmt03197
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0681688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010839
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-24199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-13360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0533140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0684885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0737859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0811567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0651716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03419167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03419167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0811567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651716
IRS990ScheduleA/Total509Grp/TotalAmt03419167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0811567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03419167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03764
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Accounts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01150
IRS990ScheduleD/TotalLiabilityAmt013853
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Independent CPA prepares Form 990. After completion CPA meets with Board to review the prepared Form 990 and answers Boards questions. Board accepts Form 990 after satisfaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kids Triathlon, Inc. makes available for public inspection Form 990 upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016865
IRS990/TotalAssetsEOYAmt02153
IRS990/TotalAssetsGrp/BOYAmt016865
IRS990/TotalAssetsGrp/EOYAmt02153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041064
IRS990/TotalLiabilitiesEOYAmt015513
IRS990/TotalLiabilitiesGrp/BOYAmt041064
IRS990/TotalLiabilitiesGrp/EOYAmt015513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13360
IRS990/TotalOtherCompensationAmt044212
IRS990/TotalProgramServiceExpensesAmt0409877
IRS990/TotalProgramServiceRevenueAmt0374236
IRS990/TotalReportableCompFromOrgAmt044212
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06415 Westgate Drive
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075254
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.firstcoastkidstriathlon.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda H Gildersleeve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09043633282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Triathlon Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0271125911
ReturnHeader/Filer/PhoneNum09043633282
ReturnHeader/Filer/USAddress/AddressLine1Txt06415 Westgate Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1639C259E7EF6D1993FE167D4867CFFC38D3D79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1639C259E7EF6D1993FE167D4867CFFC38D3D79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.129.185
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:32:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593613159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erwin Fountain & Jackson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08762 Perimeter Park Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322166347
ReturnHeader/PreparerPersonGrp/PhoneNum09047334335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald A Fountain
ReturnHeader/ReturnTs02017-08-16T07:00:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153
Liabilities
$15,513
Net assets
-$13,360
Revenue
$533,140
Expenses
$522,301
Net income
$10,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.22$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.21$1.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$4.11$4.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$5.41$5.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.23$0.22$5.03$5.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.16$0.13$5.33$5.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.41$0.24$6.85$6.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.42$0.34$7.38$7.72$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$8.50$8.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.16$0.10$0.86