Civic Intelligence

Butterfly Endurance

990 • Fiscal year 2023 • EIN 47-3541322

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 16, 2024

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$269,354

Up $61,337 (+29%) from 2022

Net Assets

Up

$263,854

Up $61,337 (+30%) from 2022

Liabilities

Flat

$5,500

Flat from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$663,140

Up $85,498 (+15%) from 2022

Expenses

Up

$595,803

Up $39,377 (+7.1%) from 2022

Net Income

Up

$67,337

Up $46,121 (+217%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$269,354
Liabilities$5,500
Net Assets$263,854
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$663,140
Expenses$595,803
Net Income$67,337
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 16, 2024
Return Version
2023v5.0
Gross Receipts
$663,140
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,347$205,273▲ $68,926
Land, Buildings, and Equipment, Net$71,670$64,081▼ $7,589
Total Assets$208,017$269,354▲ $61,337
Liabilities
Other Liabilities$5,500$5,500→ $0
Total Liabilities$5,500$5,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,517$263,854▲ $61,337
Total Net Assets Fund Balance$202,517$263,854▲ $61,337
Total Liabilities and Net Assets / Fund Balance$208,017$269,354▲ $61,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,081$35,372$99,453
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Thompson RichmondPresident
Anthony GreySecretary
Kim DegenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,927
Program Service Revenue
$619,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,927
Change in Net Assets
$67,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,803
Salaries, Compensation, and Employee Benefits$67,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$148,961$269-$149,230
Current Officers, Directors, Trustees, and Key Employees$50,250$16,750-$67,000
Other Expenses$57,466--$57,466
Fees for Services Other$25,403--$25,403
Depreciation Depletion$24,125--$24,125
Insurance$24,049--$24,049
Travel$18,744--$18,744
Occupancy$12,743--$12,743
Advertising$10,137--$10,137
Fees for Services Legal-$5,869-$5,869
Office Expenses$5,642--$5,642
Information Technology$65--$65
Total Functional Expenses$572,915$22,888$0$595,803
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Richmond$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“IRS WEBSITE”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cal Tri Events
EIN
47-3541322
Phone
8185249368
Address
106 LIBERTY HALL ROAD, LEXINGTON, VA 24450

Signing Officer

Name
Thompson Richmond
Title
President
Phone
8185249368
Signed
2024-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thompson Richmond
Formed
2015
Voting Board Members
3
Independent Board Members
3
Employees
0

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, Part IX, Line 24E

“Event timing 45,535 0 0 equipment rental 33,806 0 0 other operations 33,475 0 0 meals & entertainment 16,989 0 0 photography 4,910 0 0 lifeguards 4,350 0 0 parking fees 3,097 0 0 taxes & licenses 2,707 0 0 telephone/telecommunicati 1,633 0 0 contributions 1,337 0 0 books, subscriptions 1,122 0 0 bank fees 0 269 0 total 148,961 269 0”

Form 990, Part XI, Line 9

“Elim due from related co -6,000”

Raw XML Appendix311 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/FormationYr02015
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0663140
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt099453
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE, SUPPORT AND ENHANCE THE MULTI-SPORT EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202517
IRS990/NetAssetsOrFundBalancesEOYAmt0263854
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0263854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012743
IRS990/OccupancyGrp/TotalAmt012743
IRS990/OfficeExpensesGrp/ProgramServicesAmt05642
IRS990/OfficeExpensesGrp/TotalAmt05642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6000
IRS990/OtherExpensesGrp/Desc0MEDALS/AWARDS
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2POLICE & PUBLIC WORKS
IRS990/OtherExpensesGrp/Desc3PERMITS & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt069476
IRS990/OtherExpensesGrp/ProgramServicesAmt165916
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IRS990/OtherExpensesGrp/TotalAmt165916
IRS990/OtherExpensesGrp/TotalAmt259938
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IRS990/OtherInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMPSON RICHMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RACE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-10629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-10629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0556426
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IRS990/PYTotalExpensesAmt0556426
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT TIMING 45,535 0 0 EQUIPMENT RENTAL 33,806 0 0 OTHER OPERATIONS 33,475 0 0 MEALS & ENTERTAINMENT 16,989 0 0 PHOTOGRAPHY 4,910 0 0 LIFEGUARDS 4,350 0 0 PARKING FEES 3,097 0 0 TAXES & LICENSES 2,707 0 0 TELEPHONE/TELECOMMUNICATI 1,633 0 0 CONTRIBUTIONS 1,337 0 0 BOOKS, SUBSCRIPTIONS 1,122 0 0 BANK FEES 0 269 0 TOTAL 148,961 269 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELIM DUE FROM RELATED CO -6,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024450
ReturnHeader/PreparerPersonGrp/PhoneNum05404637131
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H JOHNSON CPA
ReturnHeader/ReturnTs02024-03-21T10:27:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMPSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHMOND
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,354
Liabilities
$5,500
Net assets
$263,854
Revenue
$663,140
Expenses
$595,803
Net income
$67,337
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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