Civic Intelligence

Southern Elite Inc

EIN 45-4487205 • 501(c)3 • Duson, LA

Profile

The organization will provide instruction and mentors to assist at risk teen athletes in developing their moral character, leadership skills, academic and athletic skills.

614 Lamaison RoadDuson, LA 70529

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

162.35x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$31

Down $4,184 (-99%) from 2013

Liabilities

Up

$5,033

Up $5,033 from 2013

Net Assets

Down

-$5,002

Down $9,217 (-219%) from 2013

Operations
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$54,404

Down $97,212 (-64%) from 2013

Expenses

Down

$63,621

Down $83,780 (-57%) from 2013

Net Income

Down

-$9,217

Down $13,432 (-319%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $4,215Liabilities 2013: $0Net Assets 2013: $4,2152013Assets 2014: $31Liabilities 2014: $5,033Net Assets 2014: -$5,0022014

Highlighted filing

2014

Assets$31
Liabilities$5,033
Net Assets-$5,002
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $82,926Expenses 2012: $82,926Net Income 2012: $02012Revenue 2013: $151,616Expenses 2013: $147,401Net Income 2013: $4,2152013Revenue 2014: $54,404Expenses 2014: $63,621Net Income 2014: -$9,2172014

Highlighted filing

2014

Revenue$54,404
Expenses$63,621
Net Income-$9,217
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31
Liabilities
$5,033
Net assets
-$5,002
Revenue
$54,404
Expenses
$63,621
Net income
-$9,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.54$0.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.52$1.47$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.83$0.83$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2015
Return Version
2014v5.0
Gross Receipts
$54,404
Mission and Program Overview

Mission

The organization will provide instruction and mentors to assist at risk teen athletes in developing their moral character, leadership skills, academic and athletic skills.

To provide instruction and mentorship to assist at risk teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53$31▼ $22
Other Assets Total$4,162$0▼ $4,162
Total Assets$4,215$31▼ $4,184
Liabilities
Unsecured Notes Loans Payable-$5,033-
Total Liabilities$0$5,033▲ $5,033
Net Assets / Fund Balance
Unrestricted Net Assets$4,215$-5,002▼ $9,217
Total Net Assets Fund Balance$4,215$-5,002▼ $9,217
Total Liabilities and Net Assets / Fund Balance$4,215$31▼ $4,184
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Benjamin Potier JrDirector
Lacey BroussardDirector
Richard CarrigeeDirector
Robert AberlyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$54,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,404
Change in Net Assets
$-9,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$24,227--$24,227
Occupancy$10,390--$10,390
Fees for Services Accounting-$1,200-$1,200
Interest$1,001--$1,001
Other Expenses$432--$432
All Other Expenses$227$14-$241
Fees for Services Other-$15-$15
Total Functional Expenses$62,392$1,229$0$63,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A business relationship exists between richard carrigee and benjamin potier. Richard carrigee is an account represtative at siemens energy, inc. And benjamin potier is an operation manager at the same company.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is presented to the governing body, and after it is approved it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“All applicable corporate documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Southern Elite
EIN
45-4487205
Phone
3375013230
Address
614 LAMAISON ROAD, DUSON, LA 70529

Signing Officer

Name
Richard Carrigee
Title
President
Phone
3375013230
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Carrigee
Formed
2012
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Carrigee Moore Levy & Flynn Llp
Address
3300 WEST ESPLANADE AVE SUITE 213, METAIRIE, LA 70002-7406
Preparer
Henry Ecarrigee Jr CPA
Phone
5048333106
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Parking: program service expenses 227. Management and general expenses 0. Fundraising expenses 0. Total expenses 227. Postage: program service expenses 0. Management and general expenses 14. Fundraising expenses 0. Total expenses 14.”

Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INSTRUCTION AND MENTORSHIP TO ASSIST AT RISK TEENS.
IRS990/AllOtherContributionsAmt054404
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0227
IRS990/AllOtherExpensesGrp/TotalAmt0241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RICHARD CARRIGEE
IRS990/BooksInCareOfDetail/PhoneNum03375013230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 LAMAISON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070529
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063621
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9217
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054404
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDED INSTRUCTION AND MENTORS TO ASSIST AT RISK TEEN ATHLETES IN DEVELOPING THEIR MORAL CHARACTER, LEADERSHIP SKILLS, ACADEMIC AND ATHLETIC SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062392
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesOtherGrp/TotalAmt015
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD CARRIGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN POTIER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2LACEY BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ABERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt054404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01001
IRS990/InterestGrp/TotalAmt01001
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WILL PROVIDE INSTRUCTION AND MENTORS TO ASSIST AT RISK TEEN ATHLETES IN DEVELOPING THEIR MORAL CHARACTER, LEADERSHIP SKILLS, ACADEMIC AND ATHLETIC SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04215
IRS990/NetAssetsOrFundBalancesEOYAmt0-5002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010390
IRS990/OccupancyGrp/TotalAmt010390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04162
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt019162
IRS990/OtherExpensesGrp/ProgramServicesAmt15182
IRS990/OtherExpensesGrp/ProgramServicesAmt21771
IRS990/OtherExpensesGrp/ProgramServicesAmt3432
IRS990/OtherExpensesGrp/TotalAmt019162
IRS990/OtherExpensesGrp/TotalAmt15182
IRS990/OtherExpensesGrp/TotalAmt21771
IRS990/OtherExpensesGrp/TotalAmt3432
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD CARRIGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0431
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04215
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0147401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt062926
IRS990ScheduleA/SubstantialContributorsTotAmt0232966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295892
IRS990ScheduleA/TotalSupportAmt0295892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BUSINESS RELATIONSHIP EXISTS BETWEEN RICHARD CARRIGEE AND BENJAMIN POTIER. RICHARD CARRIGEE IS AN ACCOUNT REPRESTATIVE AT SIEMENS ENERGY, INC. AND BENJAMIN POTIER IS AN OPERATION MANAGER AT THE SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY, AND AFTER IT IS APPROVED IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARKING: PROGRAM SERVICE EXPENSES 227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04215
IRS990/TotalAssetsEOYAmt031
IRS990/TotalAssetsGrp/BOYAmt04215
IRS990/TotalAssetsGrp/EOYAmt031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062392
IRS990/TotalFunctionalExpensesGrp/TotalAmt063621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05033
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062392
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024227
IRS990/TravelGrp/TotalAmt024227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5002
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 LAMAISON RD
IRS990/USAddress/CityNm0DUSON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070529
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CARRIGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03375013230
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ELITE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0454487205
ReturnHeader/Filer/PhoneNum03375013230
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 LAMAISON ROAD
ReturnHeader/Filer/USAddress/CityNm0DUSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721404739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRIGEE MOORE LEVY & FLYNN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 WEST ESPLANADE AVE SUITE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700027406
ReturnHeader/PreparerPersonGrp/PhoneNum05048333106
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY ECARRIGEE JR CPA
ReturnHeader/ReturnTs02015-03-23T12:03:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.