Civic Intelligence

Three Style Elite

990EZ • Fiscal year 2013 • EIN 46-1574165

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

368 North 455 WestBlackfoot, ID 83221

(208) 604-4439

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$2,357

No earlier filing loaded for comparison.

Net Assets

$2,357

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$16,282

No earlier filing loaded for comparison.

Expenses

$13,925

No earlier filing loaded for comparison.

Net Income

$2,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2013: $2,357Liabilities 2013: $0Net Assets 2013: $2,3572013Assets 2014: $3,344Liabilities 2014: $0Net Assets 2014: $3,3442014Assets 2015: $4,519Liabilities 2015: $0Net Assets 2015: $4,5192015Assets 2016: $1,750Liabilities 2016: $0Net Assets 2016: $1,7502016

Highlighted filing

2013

Assets$2,357
Liabilities$0
Net Assets$2,357

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $16,282Expenses 2013: $13,925Net Income 2013: $2,3572013Revenue 2014: $19,471Expenses 2014: $18,484Net Income 2014: $9872014Revenue 2015: $41,735Expenses 2015: $40,560Net Income 2015: $1,1752015Revenue 2016: $33,376Expenses 2016: $36,145Net Income 2016: -$2,7692016

Highlighted filing

2013

Revenue$16,282
Expenses$13,925
Net Income$2,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$16,282
Mission and Program Overview

Mission

Organized as a charitable youth wrestling club.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDED QUALITY COACHING AND SUPERVISION OF ATHLETIC COMPETITION FOR OVER 70 YOUNG ATHLETES FROM ALL OVER SOUTHEAST IDAHO. ALL ATHLETES HAD THE OPPORTUNITY TO ATTEND AND COMPETE IN AT LEAST 15 EVENTS WHERE 18 OF THOSE QUALIFIED FOR NATIONAL COMPETITION DURING THE YEAR.-$13,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SUMMERSPresidentPT$0--
LANCE LEAVITTVice-PresidePT$0--
JEFF ANDERSONSecretaryPT$0--
BROCK BASSETTDirectorPT$0--
ANDY COOKDirectorPT$0--
Filing and Contact Details

Filer

EIN
46-1574165

Signing Officer

Name
Kevin Summers
Title
President
Signed
2014-06-10
Discuss with paid preparer
Yes

Preparer

Preparer
Ginette C Manwaring CPA
Phone
2087820699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 394 19 8,824 awards 342 meals 1,087 entry fees and dues 1,260 uniform 1,999 total 13,925

Form 990-ez, Part III, Line 28

Organization provided quality coaching and supervision of athletic competition for over 70 young athletes from all over southeast idaho. All athletes had the opportunity to attend and compete in at least 15 events where 18 of those qualified for national competition during the year.

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEVIN SUMMERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LANCE LEAVITT
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFF ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3BROCK BASSETT
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANDY COOK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN SUMMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02086044439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10368 NORTH 455 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLACKFOOT
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02357
IRS990EZ/GrossReceiptsAmt016282
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROCK BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AS A CHARITABLE YOUTH WRESTLING CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDED QUALITY COACHING AND SUPERVISION OF ATHLETIC COMPETITION FOR OVER 70 YOUNG ATHLETES FROM ALL OVER SOUTHEAST IDAHO. ALL ATHLETES HAD THE OPPORTUNITY TO ATTEND AND COMPETE IN AT LEAST 15 EVENTS WHERE 18 OF THOSE QUALIFIED FOR NATIONAL COMPETITION DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013925
IRS990EZ/TotalProgramServiceExpensesAmt013925
IRS990EZ/TotalRevenueAmt016282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016282
IRS990ScheduleA/TotalSupportAmt016282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 394 19 8,824 AWARDS 342 MEALS 1,087 ENTRY FEES AND DUES 1,260 UNIFORM 1,999 TOTAL 13,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDED QUALITY COACHING AND SUPERVISION OF ATHLETIC COMPETITION FOR OVER 70 YOUNG ATHLETES FROM ALL OVER SOUTHEAST IDAHO. ALL ATHLETES HAD THE OPPORTUNITY TO ATTEND AND COMPETE IN AT LEAST 15 EVENTS WHERE 18 OF THOSE QUALIFIED FOR NATIONAL COMPETITION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THREE STYLE ELITE INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0461574165
ReturnHeader/Filer/USAddress/AddressLine10368 NORTH 455 WEST
ReturnHeader/Filer/USAddress/City0BLACKFOOT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GINFIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1085 BERGESON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLACKFOOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0832215887
ReturnHeader/PreparerPersonGrp/PhoneNum02087820699
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINETTE C MANWARING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-10T19:09:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings