Civic Intelligence

Butterfly Endurance

990EZ • Fiscal year 2019 • EIN 47-3541322

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$32,390

Up $2,409 (+8.0%) from 2018

Net Assets

Up

$26,890

Up $2,409 (+9.8%) from 2018

Liabilities

Flat

$5,500

Flat from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$165,324

Up $37,876 (+30%) from 2018

Expenses

Up

$162,915

Up $52,151 (+47%) from 2018

Net Income

Down

$2,409

Down $14,275 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$32,390
Liabilities$5,500
Net Assets$26,890
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$165,324
Expenses$162,915
Net Income$2,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$165,324
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.-$156,065
Compensation and Service Providers
Top Officer Pay77th 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
2020-06-08
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 1,542 travel 2,160 insurance 2,879 permits & licenses 37,543 meals & entertainment 5,190 equipment rental 1,553 bank fees 78 computer software 9,318 medals - awards 2,895 event supplies 30,406 total 93,564”

Form 990-ez, Part II, Line 24

“Due from tac timing 14,861 14,861 due to california triathlon 40 40 total 14,901 14,901”

Form 990-ez, Part II, Line 26

“Loan from richmond 5,500 5,500”

Raw XML Appendix133 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/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/BOYAmt015080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032390
IRS990EZ/GrossReceiptsAmt0165324
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026890
IRS990EZ/OccupancyRentUtltsAndMaintAmt08685
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/EOYAmt014901
IRS990EZ/OtherExpensesTotalAmt093564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE, SUPPORT AND ENHANCE THE MULTI-SPORT EXPERIENCE.
IRS990EZ/PrintingPublicationsPostageAmt01596
IRS990EZ/ProgramServiceRevenueAmt0165324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE, SUPPORT AND ENHANCE THE MULTI-SPORT EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162915
IRS990EZ/TotalProgramServiceExpensesAmt0156065
IRS990EZ/TotalRevenueAmt0165324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALIFORNIATRIATHLON.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481643
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0481683
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053062
IRS990ScheduleA/Total509Grp/TotalAmt0481683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,542 TRAVEL 2,160 INSURANCE 2,879 PERMITS & LICENSES 37,543 MEALS & ENTERTAINMENT 5,190 EQUIPMENT RENTAL 1,553 BANK FEES 78 COMPUTER SOFTWARE 9,318 MEDALS - AWARDS 2,895 EVENT SUPPLIES 30,406 TOTAL 93,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM TAC TIMING 14,861 14,861 DUE TO CALIFORNIA TRIATHLON 40 40 TOTAL 14,901 14,901
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMPSON R RICHMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185249368
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABA5EEA13C5206C65313376D83AE95CCBB7B3CBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABA5EEA13C5206C65313376D83AE95CCBB7B3CBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.153
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:15:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201684249
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/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H JOHNSON CPA
ReturnHeader/ReturnTs02020-07-08T07:15:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,390
Liabilities
$5,500
Net assets
$26,890
Revenue
$165,324
Expenses
$162,915
Net income
$2,409
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
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
2019Detailed filing. Detailed filing data is available for this year.$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