Civic Intelligence

Elite Program Inc.

990EZ • Fiscal year 2016 • EIN 02-0613297

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

1818 Versailles RdLexington, KY 40502

(859) 321-4377

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$643

Down $2,701 (-81%) from 2015

Net Assets

Down

$643

Down $2,701 (-81%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$65,833

Down $29,258 (-31%) from 2015

Expenses

Down

$68,534

Down $25,079 (-27%) from 2015

Net Income

Down

-$2,701

Down $4,179 (-283%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $3,108Liabilities 2010: $0Net Assets 2010: $3,1082010Assets 2011: $5,709Liabilities 2011: $0Net Assets 2011: $5,7092011Assets 2012: $4,014Liabilities 2012: $0Net Assets 2012: $4,0142012Assets 2013: $736Liabilities 2013: $0Net Assets 2013: $7362013Assets 2014: $1,866Liabilities 2014: $0Net Assets 2014: $1,8662014Assets 2015: $3,344Liabilities 2015: $0Net Assets 2015: $3,3442015Assets 2016: $643Liabilities 2016: $0Net Assets 2016: $6432016Assets 2017: $8,463Liabilities 2017: $9,969Net Assets 2017: -$1,5062017Assets 2018: $15,938Liabilities 2018: $5,477Net Assets 2018: $10,4612018Assets 2019: $15,712Liabilities 2019: $8,525Net Assets 2019: $7,1872019Assets 2020: $17,929Liabilities 2020: $3,288Net Assets 2020: $14,6412020Assets 2021: $14,390Liabilities 2021: $0Net Assets 2021: $14,3902021Assets 2022: $28,575Liabilities 2022: $1,744Net Assets 2022: $26,8312022Assets 2023: $43,875Liabilities 2023: $1,128Net Assets 2023: $37,8572023Assets 2024: $288,393Liabilities 2024: $786Net Assets 2024: $287,6072024

Highlighted filing

2016

Assets$643
Liabilities$0
Net Assets$643

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $129,266Expenses 2010: $130,502Net Income 2010: -$1,2362010Revenue 2011: $86,736Expenses 2011: $84,135Net Income 2011: $2,6012011Revenue 2012: $86,583Expenses 2012: $88,278Net Income 2012: -$1,6952012Revenue 2013: $58,360Expenses 2013: $61,638Net Income 2013: -$3,2782013Revenue 2014: $73,742Expenses 2014: $72,612Net Income 2014: $1,1302014Revenue 2015: $95,091Expenses 2015: $93,613Net Income 2015: $1,4782015Revenue 2016: $65,833Expenses 2016: $68,534Net Income 2016: -$2,7012016Revenue 2017: $59,422Expenses 2017: $51,769Net Income 2017: $7,6532017Revenue 2018: $81,629Expenses 2018: $84,580Net Income 2018: -$2,9512018Revenue 2019: $43,898Expenses 2019: $45,405Net Income 2019: -$1,5072019Revenue 2020: $48,837Expenses 2020: $22,947Net Income 2020: $25,8902020Revenue 2021: $18,299Expenses 2021: $15,946Net Income 2021: $2,3532021Revenue 2022: $57,007Expenses 2022: $46,012Net Income 2022: $10,9952022Revenue 2023: $62,200Expenses 2023: $51,174Net Income 2023: $11,0262023Revenue 2024: $317,627Expenses 2024: $66,267Net Income 2024: $251,3602024

Highlighted filing

2016

Revenue$65,833
Expenses$68,534
Net Income-$2,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$65,833
Mission and Program Overview

Mission

To provide horsemen professional & personal growth.

To educate so that students can advance in there field as horsemen.

Program Services

DescriptionGrantsExpenses
Applicants are given training which includes safety procedures. trainees advance to certifcation as racetrack grooms. Program has demonstratably.$0$24,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil HanrahanExecutive Director-$0--
Christine K MillerProgram Coordinator-$0--
Tommy AzopardiPresident-$0--
Frank Petramalo JrVice President-$0--
Susan O'Hara-BatesSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Elite Program Inc
EIN
02-0613297
Phone
8593214377
Address
1818 Versailles Rd, Lexington, KY 40502

Signing Officer

Name
Reid McLellan
Title
Executive Director
Phone
8593214377
Signed
2017-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

conventions and meeting teaching aids bank service charges interest exp office exp repairs program exp

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08593214377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01818 Versailles Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03344
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IRS990EZ/OccupancyRentUtltsAndMaintAmt050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phil Hanrahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine K Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tommy Azopardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Petramalo Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan O'Hara-Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary-Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031301
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt042983
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt068534
IRS990EZ/TotalProgramServiceExpensesAmt024274
IRS990EZ/TotalRevenueAmt065833
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058360
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065483
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331527
IRS990ScheduleA/TotalSupportAmt0331527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0conventions and meeting teaching aids bank service charges interest exp office exp repairs program exp
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0filed late due to computer issues
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Reid McLellan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08593214377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0020613297
ReturnHeader/Filer/PhoneNum08593214377
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 Versailles Rd
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040502
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.198.129.51
ReturnHeader/ReturnTs02017-05-21T14:29:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.88$3.18$0.66$2.51
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.38$0.62$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.57$0.46$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.00$0.14$0.18$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.49$0.23$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$0.44$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$0.82$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.59$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.95$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.87$0.88$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.87$0.84$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.29$1.31$0.01