Civic Intelligence

Pro Elite Travel Baseball

990EZ • Fiscal year 2021 • EIN 47-2834685

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

Organization ProfileN/A
111 Beckworth DriveTaylors, SC 29687

(919) 274-9860

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

319%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,367

Up $19,310 (+319%) from 2020

Net Assets

Up

$25,367

Up $19,310 (+319%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$96,553

Up $18,819 (+24%) from 2020

Expenses

Down

$77,243

Down $3,500 (-4.3%) from 2020

Net Income

Up

$19,310

Up $22,319 (+742%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2015: $48Liabilities 2015: $0Net Assets 2015: $482015Assets 2016: $1,250Liabilities 2016: $0Net Assets 2016: $1,2502016Assets 2017: $16,966Liabilities 2017: $0Net Assets 2017: $16,9662017Assets 2018: $4,197Liabilities 2018: $0Net Assets 2018: $4,1972018Assets 2019: $9,066Net Assets 2019: $9,0662019Assets 2020: $6,057Net Assets 2020: $6,0572020Assets 2021: $25,367Net Assets 2021: $25,3672021Assets 2022: $25,259Net Assets 2022: $25,2592022Assets 2023: $21,395Net Assets 2023: $21,3952023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$25,367
Liabilities-
Net Assets$25,367
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $3,338Expenses 2015: $3,290Net Income 2015: $482015Revenue 2016: $17,724Expenses 2016: $16,522Net Income 2016: $1,2022016Revenue 2017: $56,697Expenses 2017: $40,981Net Income 2017: $15,7162017Revenue 2018: $70,846Expenses 2018: $70,796Net Income 2018: $502018Revenue 2019: $153,182Expenses 2019: $148,313Net Income 2019: $4,8692019Revenue 2020: $77,734Expenses 2020: $80,743Net Income 2020: -$3,0092020Revenue 2021: $96,553Expenses 2021: $77,243Net Income 2021: $19,3102021Revenue 2022: $40,974Expenses 2022: $41,082Net Income 2022: -$1082022Revenue 2023: $29,988Expenses 2023: $33,852Net Income 2023: -$3,8642023

Highlighted filing

2021

Revenue$96,553
Expenses$77,243
Net Income$19,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$96,553
Mission and Program Overview

Mission

Childrens ball organization

To provide an opportunity for children to develop as baseball and softball players and compete at the highest possible level.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN OPPORTUNITY FOR CHILDREN TO DEVELOP AS BASEBALL AND SOFTBALL PLAYERS AND COMPETE AT THE HIGHEST POSSIBLE LEVEL.-$70,147
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL OUELLETTEExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Taylors Elite
EIN
47-2834685
Phone
9192749860
Address
111 BECKWORTH DRIVE, TAYLORS, SC 29687

Signing Officer

Name
Paul Ouellette
Title
Executive Director
Phone
9192749860
Signed
2022-02-15

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
J Todd Highsmith
Phone
8648343868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 134 tournament & registration 60,866 uniforms 1,600 bank charges 60 fundraising expenses 6,962 supplies 364 field rentals 453 administration 134 contract labor 4,050 equipment 1,610 dues & subscriptions 1,010 total 77,243”

Form 990-ez, Part III

“To provide an opportunity for children to develop as baseball and softball players and compete at the highest possible level.”

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/PersonNm0PAUL OUELLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09192749860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 BECKWORTH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025367
IRS990EZ/GrossReceiptsAmt096553
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL OUELLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN OPPORTUNITY FOR CHILDREN TO DEVELOP AS BASEBALL AND SOFTBALL PLAYERS AND COMPETE AT THE HIGHEST POSSIBLE LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN OPPORTUNITY FOR CHILDREN TO DEVELOP AS BASEBALL AND SOFTBALL PLAYERS AND COMPETE AT THE HIGHEST POSSIBLE LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077243
IRS990EZ/TotalProgramServiceExpensesAmt070147
IRS990EZ/TotalRevenueAmt096553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0408940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04831
IRS990ScheduleA/Total509Grp/TotalAmt0408940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 134 TOURNAMENT & REGISTRATION 60,866 UNIFORMS 1,600 BANK CHARGES 60 FUNDRAISING EXPENSES 6,962 SUPPLIES 364 FIELD RENTALS 453 ADMINISTRATION 134 CONTRACT LABOR 4,050 EQUIPMENT 1,610 DUES & SUBSCRIPTIONS 1,010 TOTAL 77,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE AN OPPORTUNITY FOR CHILDREN TO DEVELOP AS BASEBALL AND SOFTBALL PLAYERS AND COMPETE AT THE HIGHEST POSSIBLE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL OUELLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09192749860
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLORS ELITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TAYLORS ELITE
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0472834685
ReturnHeader/Filer/PhoneNum09192749860
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 BECKWORTH DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAYLORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453749626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHSMITH & HIGHSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVELERS REST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296901815
ReturnHeader/PreparerPersonGrp/PhoneNum08648343868
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TODD HIGHSMITH
ReturnHeader/ReturnTs02022-02-21T17:32:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OUELLETTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,367
Liabilities
-
Net assets
$25,367
Revenue
$96,553
Expenses
$77,243
Net income
$19,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.30$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.41$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.97$0.77$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.78$0.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.53$1.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.57$0.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00