Civic Intelligence

Butterfly Endurance

990 • Fiscal year 2021 • EIN 47-3541322

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 05, 2022

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

147%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

460%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$206,099

Up $122,761 (+147%) from 2020

Net Assets

Up

$198,245

Up $120,407 (+155%) from 2020

Liabilities

Up

$7,854

Up $2,354 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$457,916

Up $376,186 (+460%) from 2020

Expenses

Up

$321,103

Up $290,321 (+943%) from 2020

Net Income

Up

$136,813

Up $85,865 (+169%) from 2020

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

2021

Assets$206,099
Liabilities$7,854
Net Assets$198,245
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$457,916
Expenses$321,103
Net Income$136,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 5, 2022
Return Version
2021v4.0
Gross Receipts
$457,916
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$62,932$182,082▲ $119,150
Land, Buildings, and Equipment, Net$4,000$7,073▲ $3,073
Total Assets$83,338$206,099▲ $122,761
Other Assets Total$16,406$16,944▲ $538
Liabilities
Other Liabilities$5,500$7,854▲ $2,354
Total Liabilities$5,500$7,854▲ $2,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,838$198,245▲ $120,407
Total Net Assets Fund Balance$77,838$198,245▲ $120,407
Total Liabilities and Net Assets / Fund Balance$83,338$206,099▲ $122,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,073$3,768$10,841
Other Assets Org$16,944--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thompson R RichmondPresident
Sally RichmondSecretary
Marina OrtizVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,161
Program Service Revenue
$453,755
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,161
Change in Net Assets
$136,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,387--$64,387
All Other Expenses$49,215$143-$49,358
Other Expenses$26,912--$26,912
Occupancy$6,999$889-$7,888
Travel$5,903--$5,903
Advertising$3,127--$3,127
Information Technology$3,000--$3,000
Depreciation Depletion$2,768--$2,768
Insurance$2,493--$2,493
Office Expenses$2,121--$2,121
Fees for Services Accounting-$1,072-$1,072
Total Functional Expenses$318,999$2,104$0$321,103
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
Charity Passthrough Donations$2,354
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 R Richmond
Title
President
Phone
8185249368
Signed
2022-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thompson R 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 11G

“Professional services 26,161 0 0 outside services 38,226 0 0 total 64,387 0 0”

Form 990, Part IX, Line 24E

“Police & public works 22,483 0 0 medals/awards 16,120 0 0 contributions 5,012 0 0 meals & entertainment 3,966 0 0 lifeguards 940 0 0 telephone/telecommunicati 631 0 0 bank fees 0 143 0 miscellaneous 63 0 0 total 49,215 143 0”

Form 990, Part XI, Line 9

“Elim due from related co -16,406”

Raw XML Appendix313 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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03000
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IRS990/InsuranceGrp/ProgramServicesAmt02493
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04000
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IRS990/LandBldgEquipCostOrOtherBssAmt010841
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/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt077838
IRS990/NetAssetsOrFundBalancesEOYAmt0198245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198245
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0889
IRS990/OccupancyGrp/ProgramServicesAmt06999
IRS990/OccupancyGrp/TotalAmt07888
IRS990/OfficeExpensesGrp/ProgramServicesAmt02121
IRS990/OfficeExpensesGrp/TotalAmt02121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016406
IRS990/OtherAssetsTotalGrp/EOYAmt016944
IRS990/OtherChangesInNetAssetsAmt0-16406
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1PERMITS & LICENSES
IRS990/OtherExpensesGrp/Desc2EVENT TIMING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt068923
IRS990/OtherExpensesGrp/ProgramServicesAmt146932
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IRS990/OtherExpensesGrp/TotalAmt326912
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05500
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMPSON R RICHMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RACE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030782
IRS990/PYProgramServiceRevenueAmt081730
IRS990/PYRevenuesLessExpensesAmt050948
IRS990/PYTotalExpensesAmt030782
IRS990/PYTotalRevenueAmt081730
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITY PASSTHROUGH DONATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 26,161 0 0 OUTSIDE SERVICES 38,226 0 0 TOTAL 64,387 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICE & PUBLIC WORKS 22,483 0 0 MEDALS/AWARDS 16,120 0 0 CONTRIBUTIONS 5,012 0 0 MEALS & ENTERTAINMENT 3,966 0 0 LIFEGUARDS 940 0 0 TELEPHONE/TELECOMMUNICATI 631 0 0 BANK FEES 0 143 0 MISCELLANEOUS 63 0 0 TOTAL 49,215 143 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELIM DUE FROM RELATED CO -16,406
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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/PreparationDt02022-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H JOHNSON CPA
ReturnHeader/ReturnTs02022-02-16T09:00:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMPSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHMOND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,099
Liabilities
$7,854
Net assets
$198,245
Revenue
$457,916
Expenses
$321,103
Net income
$136,813
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits