Civic Intelligence

Butterfly Endurance

990EZ • Fiscal year 2020 • EIN 47-3541322

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileCALIFORNIATRIATHLON.ORG
106 Liberty Hall RoadLexington, VA 24450

(818) 524-9368

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

157%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$83,338

Up $50,948 (+157%) from 2019

Net Assets

Up

$77,838

Up $50,948 (+189%) from 2019

Liabilities

Flat

$5,500

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin92nd percentile

Revenue

Down

$81,730

Down $83,594 (-51%) from 2019

Expenses

Down

$30,782

Down $132,133 (-81%) from 2019

Net Income

Up

$50,948

Up $48,539 (+2015%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2018: $29,981Liabilities 2018: $5,500Net Assets 2018: $24,4812018Assets 2019: $32,390Liabilities 2019: $5,500Net Assets 2019: $26,8902019Assets 2020: $83,338Liabilities 2020: $5,500Net Assets 2020: $77,8382020Assets 2021: $206,099Liabilities 2021: $7,854Net Assets 2021: $198,2452021Assets 2022: $208,017Liabilities 2022: $5,500Net Assets 2022: $202,5172022Assets 2023: $269,354Liabilities 2023: $5,500Net Assets 2023: $263,8542023Assets 2024: $299,289Liabilities 2024: $0Net Assets 2024: $299,2892024

Highlighted filing

2020

Assets$83,338
Liabilities$5,500
Net Assets$77,838
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0Revenue 2018: $127,448Expenses 2018: $110,764Net Income 2018: $16,6842018Revenue 2019: $165,324Expenses 2019: $162,915Net Income 2019: $2,4092019Revenue 2020: $81,730Expenses 2020: $30,782Net Income 2020: $50,9482020Revenue 2021: $457,916Expenses 2021: $321,103Net Income 2021: $136,8132021Revenue 2022: $577,642Expenses 2022: $556,426Net Income 2022: $21,2162022Revenue 2023: $663,140Expenses 2023: $595,803Net Income 2023: $67,3372023Revenue 2024: $833,048Expenses 2024: $797,613Net Income 2024: $35,4352024

Highlighted filing

2020

Revenue$81,730
Expenses$30,782
Net Income$50,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$81,730
Mission and Program Overview

Mission

To encourage, support and enhance the multi-sport experience.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE, SUPPORT AND ENHANCE THE MULTI-SPORT EXPERIENCE.-$29,807
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMPSON R RICHMONDPresident-$0--
MARINA ORTIZVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Butterfly Endurance
EIN
47-3541322
Phone
8185249368
Address
106 LIBERTY HALL ROAD, LEXINGTON, VA 24450

Signing Officer

Name
Thompson R Richmond
Title
President
Phone
8185249368
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Swisher & Johnson Cpas Plc
Address
PO DRAWER 1489, LEXINGTON, VA 24450
Preparer
Susan H Johnson CPA
Phone
5404637131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 263 travel 1,301 permits & licenses 5,002 meals & entertainment 140 equipment rental 3,383 bank fees 2 event supplies 5,831 telephone/telecommunicati 503 non-investment depreciation 1,000 total 17,425”

Form 990-ez, Part II, Line 24

“Trailer 0 5,000 less accumulated depreciation 0 1,000 due from tac timing 14,861 16,406 due to california triathlon 40 0 total 14,901 20,406”

Form 990-ez, Part II, Line 26

“Loan from richmond 5,500 5,500”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOMPSON R RICHMOND
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARINA ORTIZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMPSON R RICHMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum08185249368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 LIBERTY HALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083338
IRS990EZ/GrossReceiptsAmt081730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077838
IRS990EZ/OccupancyRentUtltsAndMaintAmt03880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMPSON R RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARINA ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014901
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020406
IRS990EZ/OtherExpensesTotalAmt017425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE, SUPPORT AND ENHANCE THE MULTI-SPORT EXPERIENCE.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt081730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE, SUPPORT AND ENHANCE THE MULTI-SPORT EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030782
IRS990EZ/TotalProgramServiceExpensesAmt029807
IRS990EZ/TotalRevenueAmt081730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALIFORNIATRIATHLON.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0510351
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0510351
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057409
IRS990ScheduleA/Total509Grp/TotalAmt0510351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 263 TRAVEL 1,301 PERMITS & LICENSES 5,002 MEALS & ENTERTAINMENT 140 EQUIPMENT RENTAL 3,383 BANK FEES 2 EVENT SUPPLIES 5,831 TELEPHONE/TELECOMMUNICATI 503 NON-INVESTMENT DEPRECIATION 1,000 TOTAL 17,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER 0 5,000 LESS ACCUMULATED DEPRECIATION 0 1,000 DUE FROM TAC TIMING 14,861 16,406 DUE TO CALIFORNIA TRIATHLON 40 0 TOTAL 14,901 20,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM RICHMOND 5,500 5,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMPSON R RICHMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185249368
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFLY ENDURANCE
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0473541322
ReturnHeader/Filer/PhoneNum08185249368
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 LIBERTY HALL ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWISHER & JOHNSON CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024450
ReturnHeader/PreparerPersonGrp/PhoneNum05404637131
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H JOHNSON CPA
ReturnHeader/ReturnTs02021-04-26T08:33:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMPSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHMOND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,338
Liabilities
$5,500
Net assets
$77,838
Revenue
$81,730
Expenses
$30,782
Net income
$50,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$8.33$7.98$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.64$6.63$5.96$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.06$2.03$5.78$5.56$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$4.58$3.21$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.78$0.82$0.31$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.27$1.65$1.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.27$1.11$0.17