Civic Intelligence

Friends Who Tri Club

990EZ • Fiscal year 2016 • EIN 46-1102700

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

PO Box 100434Fort Worth, TX 76185

(817) 846-6823

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$15,496

Up $391 (+2.6%) from 2015

Net Assets

Up

$15,496

Up $3,522 (+29%) from 2015

Liabilities

Down

$0

Down $3,131 (-100%) from 2015

Revenue

Down

$14,835

Down $369 (-2.4%) from 2015

Expenses

Up

$14,444

Up $5,040 (+54%) from 2015

Net Income

Down

$391

Down $5,409 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $13,300Liabilities 2014: $7,1262014Assets 2015: $15,105Liabilities 2015: $3,131Net Assets 2015: $11,9742015Assets 2016: $15,496Liabilities 2016: $0Net Assets 2016: $15,4962016Assets 2017: $18,626Liabilities 2017: $0Net Assets 2017: $18,6262017Assets 2018: $14,571Liabilities 2018: $0Net Assets 2018: $14,5712018Assets 2019: $15,961Liabilities 2019: $0Net Assets 2019: $15,9612019Assets 2020: $12,231Liabilities 2020: $0Net Assets 2020: $12,2312020Assets 2021: $9,255Liabilities 2021: $0Net Assets 2021: $9,2552021Assets 2022: $13,207Liabilities 2022: $0Net Assets 2022: $13,2082022Assets 2023: $6,817Liabilities 2023: $0Net Assets 2023: $6,8162023Assets 2024: $10,799Net Assets 2024: $10,7992024

Highlighted filing

2016

Assets$15,496
Liabilities$0
Net Assets$15,496

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2014: $21,565Expenses 2014: $15,391Net Income 2014: $6,1742014Revenue 2015: $15,204Expenses 2015: $9,404Net Income 2015: $5,8002015Revenue 2016: $14,835Expenses 2016: $14,444Net Income 2016: $3912016Revenue 2017: $12,355Expenses 2017: $9,225Net Income 2017: $3,1302017Revenue 2018: $5,813Expenses 2018: $9,868Net Income 2018: -$4,0552018Revenue 2019: $6,762Expenses 2019: $5,372Net Income 2019: $1,3902019Revenue 2020: $7,808Expenses 2020: $11,539Net Income 2020: -$3,7312020Revenue 2021: $9,145Expenses 2021: $12,121Net Income 2021: -$2,9762021Revenue 2022: $9,080Expenses 2022: $5,127Net Income 2022: $3,9532022Revenue 2023: $7,480Expenses 2023: $13,871Net Income 2023: -$6,3912023Revenue 2024: $12,890Expenses 2024: $8,908Net Income 2024: $3,9822024

Highlighted filing

2016

Revenue$14,835
Expenses$14,444
Net Income$391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$14,835
Mission and Program Overview

Mission

To promote awareness and support for underserved middle school children in the fort worth community getting them involved and supporting their efforts as athletes in triathalons and running events. Many of these children are refugees from around the world who would not have the resources or financial means to participate.

Program Services

DescriptionGrantsExpenses
WOMEN FOR TRI PROJECT - SPECIALIZED EFFORTS TO GET WOMEN INVOLVED IN TRIATHOLONS AND SUPPORTING THEIR EFFORTS$2,500$0
ATHLETIC COACHING AND ENDURANCE TRAINING$0$0
PROVIDING SPECIALIZED APPARAL FOR MIDDLE SCHOOL CHILDREN WHO PARTICIPATE IN SUPPORTED EVENTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BAHAMUNDIVice President-$0--
SHELLEY ROATENDirector - Communications-$0--
BRANDON SWAINDirector - Membership-$0--
STEPHANIE THOMPSONDirector - Publicity-$0--
CHRISTA LOPEZDirector - Social-$0--
LESLIE SINGLETONDirector - Ways And Means-$0--
JACK OGLEDirector - Training-$0--
JEFF FOLKESPresidentPT$0--
LISA BARTONTreasurer-$0--
RACHEL HALESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Freinds Who Tri (fwtri) Club
EIN
46-1102700
Phone
8178466823
Address
PO BOX 100434, FORT WORTH, TX 76185

Signing Officer

Name
Lisa Barton
Title
Treasurer
Phone
8178466823
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Graham Consulting Services LLC
Address
PO BOX 261204, PLANO, TX 75026
Preparer
Tim a Graham
Phone
9723850004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 411. Description: postage. Amount: 96. Description: liability insurance. Amount: 2,130. Description: program service expenses - endurance training. Amount: 5,000. Description: apparel cost for program services. Amount: 2,177. Description: race support and special projects. Amount: 881. Description: special programs. Amount: 2,500. Total to form 990-ez, line 16: 13,195.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: previous earmarked funds reclassified to fudn balance. Amount: 3,131.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: earmarked funds - community support. Beg. Of year amount: 3,131. End of year amount: 0.

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BAHAMUNDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY ROATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE THOMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK OGLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR - SOCIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR - WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR - TRAINING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt013195
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AWARENESS AND SUPPORT FOR UNDERSERVED MIDDLE SCHOOL CHILDREN IN THE FORT WORTH COMMUNITY GETTING THEM INVOLVED AND SUPPORTING THEIR EFFORTS AS ATHLETES IN TRIATHALONS AND RUNNING EVENTS. MANY OF THESE CHILDREN ARE REFUGEES FROM AROUND THE WORLD WHO WOULD NOT HAVE THE RESOURCES OR FINANCIAL MEANS TO PARTICIPATE.
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramServiceRevenueAmt07503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC COACHING AND ENDURANCE TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SPECIALIZED APPARAL FOR MIDDLE SCHOOL CHILDREN WHO PARTICIPATE IN SUPPORTED EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WOMEN FOR TRI PROJECT - SPECIALIZED EFFORTS TO GET WOMEN INVOLVED IN TRIATHOLONS AND SUPPORTING THEIR EFFORTS
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IRS990EZ/WebsiteAddressTxt0WWW.FWTRICLUB.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021565
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 411. DESCRIPTION: POSTAGE. AMOUNT: 96. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,130. DESCRIPTION: PROGRAM SERVICE EXPENSES - ENDURANCE TRAINING. AMOUNT: 5,000. DESCRIPTION: APPAREL COST FOR PROGRAM SERVICES. AMOUNT: 2,177. DESCRIPTION: RACE SUPPORT AND SPECIAL PROJECTS. AMOUNT: 881. DESCRIPTION: SPECIAL PROGRAMS. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 13,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREVIOUS EARMARKED FUNDS RECLASSIFIED TO FUDN BALANCE. AMOUNT: 3,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EARMARKED FUNDS - COMMUNITY SUPPORT. BEG. OF YEAR AMOUNT: 3,131. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178466823
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREINDS WHO TRI (FWTRI) CLUB
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ReturnHeader/FilingSecurityInformation/IPTm013:17:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752696970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM CONSULTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 261204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075026
ReturnHeader/PreparerPersonGrp/PhoneNum09723850004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM A GRAHAM
ReturnHeader/ReturnTs02017-03-08T16:13:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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