Civic Intelligence

Elite Program Inc.

990EZ • Fiscal year 2020 • EIN 02-0613297

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
2700 Foxxwood DriveRuston, LA 71270

(859) 321-4377

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$17,929

Up $2,217 (+14%) from 2019

Net Assets

Up

$33,077

Up $25,890 (+360%) from 2019

Liabilities

Down

$3,288

Down $5,237 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin90th percentile

Revenue

Up

$48,837

Up $4,939 (+11%) from 2019

Expenses

Down

$22,947

Down $22,458 (-49%) from 2019

Net Income

Up

$25,890

Up $27,397 (+1818%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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: $33,0772020Assets 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

2020

Assets$17,929
Liabilities$3,288
Net Assets$33,077
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

2020

Revenue$48,837
Expenses$22,947
Net Income$25,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$48,837
Mission and Program Overview

Mission

Educate so students advance in their field as horsemen

Program Services

DescriptionGrantsExpenses
Applicants are given training which includes safety procedures Trainees advance to certification as racetrack grooms-$6,550
Compensation and Service Providers
Top Officer PayScore unavailable

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
2700 Foxxwood Drive, Ruston, LA 71270

Signing Officer

Name
C Reid Mclellan Jr
Title
Executive Director
Phone
8593214377
Signed
2021-05-17
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $2919.00”

Part I Line 16

“Information technology $362.00”

Part I Line 16

“Travel $6539.00”

Part I Line 16

“Interest $2616.00”

Part I Line 16

“Contract Labor $8430.00”

Part II Line 24

“Inventories for sale or use. Beginning:$13500.00 Ending: $12500.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$8525.00 Ending: $3288.00”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ruston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02212
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017000
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025890
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IRS990EZ/GrossReceiptsAmt048837
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014641
IRS990EZ/OccupancyRentUtltsAndMaintAmt01746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012500
IRS990EZ/OtherExpensesTotalAmt021091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate so students advance in their field as horsemen
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt031837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Applicants are given training which includes safety procedures Trainees advance to certification as racetrack grooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022947
IRS990EZ/TotalProgramServiceExpensesAmt06550
IRS990EZ/TotalRevenueAmt048837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267432
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0267432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043897
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267432
IRS990ScheduleA/TotalSupportAmt0267432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $2919.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $362.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6539.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2616.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $8430.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories for sale or use. Beginning:$13500.00 Ending: $12500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$8525.00 Ending: $3288.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C REID MCLELLAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08593214377
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/AddressLine1Txt02700 Foxxwood Drive
ReturnHeader/Filer/USAddress/CityNm0Ruston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071270
ReturnHeader/ReturnTs02021-05-17T20:37:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C REID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLELLAN JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,929
Liabilities
$3,288
Net assets
$33,077
Revenue
$48,837
Expenses
$22,947
Net income
$25,890
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
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.33$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
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