Civic Intelligence

Three Style Elite

990EZ • Fiscal year 2014 • EIN 46-1574165

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$3,344

Up $987 (+42%) from 2013

Net Assets

Up

$3,344

Up $987 (+42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$19,471

Up $3,189 (+20%) from 2013

Expenses

Up

$18,484

Up $4,559 (+33%) from 2013

Net Income

Down

$987

Down $1,370 (-58%) from 2013

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

2014

Assets$3,344
Liabilities$0
Net Assets$3,344

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

2014

Revenue$19,471
Expenses$18,484
Net Income$987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$19,471
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.-$17,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SUMMERSPresident-$0--
LANCE LEAVITTVice-Preside-$0--
JEFF ANDERSONSecretary-$0--
BROCK BASSETTDirector-$0--
ANDY COOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Three Style Elite Inc
EIN
46-1574165
Address
368 NORTH 455 WEST, BLACKFOOT, ID 83221

Signing Officer

Name
Kevin Summers
Title
President
Signed
2015-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Ginfin Pllc
Address
85 BERGESON DR, BLACKFOOT, ID 83221-5887
Preparer
Ginette C Manwaring CPA
Phone
2087820699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 298 travel & meal costs 6,571 fuel 1,429 awards 843 entry fees and dues 4,360 uniform 2,313 taxes & insurance 733 fundraising activities 623 non-investment depreciation 831 total 18,001

Form 990-ez, Part II, Line 24

Bus 0 4,153 less accumulated depreciation 0 831 total 0 3,322

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 Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN SUMMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02086044439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0368 NORTH 455 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACKFOOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013654
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03344
IRS990EZ/GrossReceiptsAmt019471
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherAssetsTotalDetail/EOYAmt03322
IRS990EZ/OtherExpensesTotalAmt018001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AS A CHARITABLE YOUTH WRESTLING CLUB.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt05817
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/ProgramServiceExpensesAmt017861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018484
IRS990EZ/TotalProgramServiceExpensesAmt017861
IRS990EZ/TotalRevenueAmt019471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029936
IRS990ScheduleA/TotalSupportAmt029936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 298 TRAVEL & MEAL COSTS 6,571 FUEL 1,429 AWARDS 843 ENTRY FEES AND DUES 4,360 UNIFORM 2,313 TAXES & INSURANCE 733 FUNDRAISING ACTIVITIES 623 NON-INVESTMENT DEPRECIATION 831 TOTAL 18,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUS 0 4,153 LESS ACCUMULATED DEPRECIATION 0 831 TOTAL 0 3,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE STYLE ELITE INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0461574165
ReturnHeader/Filer/USAddress/AddressLine1Txt0368 NORTH 455 WEST
ReturnHeader/Filer/USAddress/CityNm0BLACKFOOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465115390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINFIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 BERGESON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKFOOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832215887
ReturnHeader/PreparerPersonGrp/PhoneNum02087820699
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINETTE C MANWARING CPA
ReturnHeader/ReturnTs02015-10-12T13:33:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings