Civic Intelligence

Elite Heat Cheer Inc

EIN 45-2436636 • 501(c)3 • North Tonawanda, NY

Profile

To enhance the confidence and team building of young adults through competitive cheerleading

7330 Townline RoadNorth Tonawanda, NY 14120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE N11 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

14%

Faster asset growth than 55% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-73%

Faster revenue growth than 8% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,078

Up $1,014 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,078

Up $1,014 (+14%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$23,784

Down $65,672 (-73%) from 2015

Expenses

Down

$22,770

Down $81,549 (-78%) from 2015

Net Income

Up

$1,014

Up $15,877 (+107%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $13,809Liabilities 2013: $02013Assets 2014: $21,927Liabilities 2014: $02014Assets 2015: $7,064Net Assets 2015: $7,0642015Assets 2016: $8,078Net Assets 2016: $8,0782016

Highlighted filing

2016

Assets$8,078
Liabilities-
Net Assets$8,078
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $92,799Expenses 2013: $80,629Net Income 2013: $12,1702013Revenue 2014: $78,469Expenses 2014: $70,351Net Income 2014: $8,1182014Revenue 2015: $89,456Expenses 2015: $104,319Net Income 2015: -$14,8632015Revenue 2016: $23,784Expenses 2016: $22,770Net Income 2016: $1,0142016

Highlighted filing

2016

Revenue$23,784
Expenses$22,770
Net Income$1,014
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,078
Liabilities
-
Net assets
$8,078
Revenue
$23,784
Expenses
$22,770
Net income
$1,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.89$1.04$0.15
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.78$0.70$0.08
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.93$0.81$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 18, 2016
Return Version
2015v2.0
Gross Receipts
$23,886
Mission and Program Overview

Mission

To enhance the confidence and team building of young adults through competitive cheerleading

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE CONFIDENCE AND TEAM BUILDING OF YOUNG ADULTS THROUGH COMPETITIVE CHEERLEADING$18,650-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE VAILLANCOURTSecretary-$0--
CELLINA CIOTOLIPresident-$0--
CHRISTINE BRODFUEHRERTreasurer-$0--
MARIA MACKINNONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Elite Heat Cheer Inc
EIN
45-2436636
Address
7330 TOWNLINE ROAD, NORTH TONAWANDA, NY 14120

Signing Officer

Name
Stephanie Burgess
Title
President
Signed
2016-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Willard & Associates Accounting & Tax Services
Address
3800 Harlem Road, Buffalo, NY 14215
Preparer
Jonathan J Willard
Phone
7162475288
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $667”

Other Expenses.1

“COMPETITION FEES $19604”

Other Expenses.2

“Fundraising expense $1528”

Other Expenses.3

“BANQUET $440”

Other Expenses.4

“UNIFORMS $331”

Raw XML Appendix146 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/USAddress/CityNm0GETZVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07064
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt0102
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0724
IRS990EZ/GrossReceiptsAmt023886
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0826
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07064
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE VAILLANCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELLINA CIOTOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE BRODFUEHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA MACKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE CONFIDENCE AND TEAM BUILDING OF YOUNG ADULTS THROUGH COMPETITIVE CHEERLEADING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE CONFIDENCE AND TEAM BUILDING OF YOUNG ADULTS THROUGH COMPETITIVE CHEERLEADING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022770
IRS990EZ/TotalProgramServiceExpensesAmt018650
IRS990EZ/TotalRevenueAmt023784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291209
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092799
IRS990ScheduleA/Total509Grp/TotalAmt0291209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPETITION FEES $19604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE HEAT CHEER INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0452436636
ReturnHeader/Filer/USAddress/AddressLine1Txt07330 TOWNLINE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willard & Associates Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 Harlem Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014215
ReturnHeader/PreparerPersonGrp/PhoneNum07162475288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J WILLARD
ReturnHeader/ReturnTs02016-08-18T06:58:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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