Civic Intelligence

Elite Program Inc.

990EZ • Fiscal year 2018 • EIN 02-0613297

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

2575 US Highway 150 WestStanford, KY 40484

(859) 321-4377

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,938

Flat from 2018

Net Assets

Flat

$10,461

Flat from 2018

Liabilities

Flat

$5,477

Flat from 2018

Revenue And Expenses

Revenue

Flat

$81,629

Flat from 2018

Expenses

Flat

$84,580

Flat from 2018

Net Income

Flat

-$2,951

Flat from 2018

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 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

2018

Assets$15,938
Liabilities$5,477
Net Assets$10,461

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 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

2018

Revenue$81,629
Expenses$84,580
Net Income-$2,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$81,629
Mission and Program Overview

Mission

Educate so students advance in their field as horsemen

Educate so students can advance in field as horsemen

Program Services

DescriptionGrantsExpenses
Applicants are given training which includes safety procedures Trainees advance to certification as racetrack grooms-$26,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK PETRAMALO JRPresident-$0--
WENDY DAVISVice President-$0--
LIANE HARTSecretarytreasurer-$0--
C REID MCLELLAN JRExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Elite Program Inc
EIN
02-0613297
In Care Of
% C Reid McLellan Jr
Phone
8593214377
Address
2575 US HIGHWAY 150 WEST, STANFORD, KY 40484

Signing Officer

Name
C Reid Mclellan Jr
Title
Executive Director
Phone
8593214377
Signed
2019-03-14
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $2988.00

Part I Line 16

Information technology $536.00

Part I Line 16

Conferences, conventions, and meetings $1321.00

Part I Line 16

Interest $3120.00

Part I Line 16

Insurance $1488.00

Part I Line 16

Program Exp $26000.00

Part I Line 16

Contract Labor $47652.00

Part II Line 24

Inventories for sale or use. Beginning:$0.00 Ending: $15000.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$9969.00 Ending: $5477.00

Part I, Line 16

teaching aids, bank charges, licenses, meetings, interest exp, insurance

Raw XML Appendix150 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/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK PETRAMALO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIANE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C REID MCLELLAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt036819
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt084580
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081629
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $536.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $1321.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1488.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Exp $26000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $47652.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories for sale or use. Beginning:$0.00 Ending: $15000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$9969.00 Ending: $5477.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9teaching aids, bank charges, licenses, meetings, interest exp, insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C REID MCLELLAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08593214377
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0020613297
ReturnHeader/Filer/InCareOfNm0% C Reid McLellan Jr
ReturnHeader/Filer/PhoneNum08593214377
ReturnHeader/Filer/USAddress/AddressLine1Txt02575 US HIGHWAY 150 WEST
ReturnHeader/Filer/USAddress/CityNm0STANFORD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.25.186.232
ReturnHeader/ReturnTs02019-03-14T21:40:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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