Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$14,937
Down $56,540 (-79%) from 2018
Net Assets
Down$14,937
Down $56,540 (-79%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$61,708
Down $161,218 (-72%) from 2018
Expenses
Down$118,248
Down $33,201 (-22%) from 2018
Net Income
Down-$56,540
Down $128,017 (-179%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $61,708
Mission and Program Overview
Mission
To promote multi-sport and triathlon races and competitions, with an emphasis on community and youth development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Beauty & the Beast Triathlon, the organization was able to promote and organize a Triathlon race in 2018. The triatholon race included swimming, cycling, and running. | $118,248 | $31,414 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Fricks | President | - | $0 | - | - |
| Theresa Harper | Secretary | - | $0 | - | - |
| Linda Nelson | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vi Tri Inc
- EIN
- 66-0890401
- Phone
- 3402776655
- Address
- 4 Estate Cane Garden, Christiansted, VI 00820
Signing Officer
- Name
- Linda Nelson
- Title
- Treasurer
- Signed
- 2020-06-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rodney & Associates LLC
- Address
- 1138 King Street suite 104, Christiansted, VI 00820
- Preparer
- Ronald Rodney EA
- Phone
- 3407730096
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Guardians of Culture | Donee's Address: PO Box 3940 Kingshill VI 00851 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: Lighthouse Mission | Donee's Address: PO Box 24249 Christiansted VI 00824 | Cash Amount Given: $10000”
Other Expenses.1001
“Advertising and Promotion $13954”
Other Expenses.1002
“Office Expenses $764”
Other Expenses.1
“Race day expenses $17438”
Other Expenses.2
“Discounts $9069”
Other Expenses.3
“Awards Ceremony $3500”
Other Expenses.4
“Volunteers $3493”
Other Expenses.5
“Trophies $1980”
Other Expenses.6
“Entertainment $1305”
Other Expenses.7
“Course markings $570”
Other Expenses.8
“Miscellaneous $297”
Other Expenses.9
“Safety Hardware $234”
Other Expenses.10
“Auto $133”
Other Expenses.11
“Medical supplies $7”
Other Assets.1005
“Accounts Receivable - Beginning $254 Accounts Receivable - Ending $297”
Raw XML Appendix170 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/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14640 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45504 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Theresa Harper |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 52744 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote multi-sport and triathlon races and competitions, with an emphasis on community and youth development. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30294 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Beauty & the Beast Triathlon, the organization was able to promote and organize a Triathlon race in 2018. The triatholon race included swimming, cycling, and running. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31414 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 118248 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118248 |
| IRS990EZ/TotalRevenueAmt | 0 | 61708 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 220427 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 220427 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189013 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 220427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 189013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 220427 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Guardians of Culture | Donee's Address: PO Box 3940 Kingshill VI 00851 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Lighthouse Mission | Donee's Address: PO Box 24249 Christiansted VI 00824 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $13954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Race day expenses $17438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Discounts $9069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Awards Ceremony $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Volunteers $3493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Trophies $1980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Entertainment $1305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Course markings $570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous $297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Safety Hardware $234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Auto $133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Medical supplies $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $254 Accounts Receivable - Ending $297 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Nelson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VI TRI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VITR |
| ReturnHeader/Filer/EIN | 0 | 660890401 |
| ReturnHeader/Filer/PhoneNum | 0 | 3402776655 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 Estate Cane Garden |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Christiansted |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 00820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 660865293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rodney & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1138 King Street suite 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Christiansted |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 00820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3407730096 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald Rodney EA |
| ReturnHeader/ReturnTs | 0 | 2020-06-03T12:42:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $14,937
- Liabilities
- -
- Net assets
- $14,937
- Revenue
- $61,708
- Expenses
- $118,248
- Net income
- -$56,540
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.52 | $0.52 | $0.50 | $0.13 | $0.37 | |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.15 | $0.15 | $0.62 | $1.18 | $0.57 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.71 | $0.00 | $0.71 | $2.23 | $1.51 | $0.71 |