Civic Intelligence

Southern River Elite Inc

990EZ • Fiscal year 2017 • EIN 47-4606991

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

217 Maryland AvenueEdgewater, MD 21037

(443) 871-1904

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,817

Down $9,503 (-84%) from 2016

Net Assets

$1,817

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$42,048

Down $16,446 (-28%) from 2016

Expenses

Down

$51,551

Down $1,766 (-3.3%) from 2016

Net Income

Down

-$9,503

Down $14,680 (-284%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2016: $11,320Liabilities 2016: $02016Assets 2017: $1,817Liabilities 2017: $0Net Assets 2017: $1,8172017Assets 2018: $1,404Liabilities 2018: $0Net Assets 2018: $1,4042018

Highlighted filing

2017

Assets$1,817
Liabilities$0
Net Assets$1,817

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $58,494Expenses 2016: $53,317Net Income 2016: $5,1772016Revenue 2017: $42,048Expenses 2017: $51,551Net Income 2017: -$9,5032017Revenue 2018: $26,556Expenses 2018: $26,969Net Income 2018: -$4132018

Highlighted filing

2017

Revenue$42,048
Expenses$51,551
Net Income-$9,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$42,048
Mission and Program Overview

Mission

The purpose is to promote, develop, supervise, and voluntarily assist in a girl's fast pitch softball program, for the purpose of providing girls and young women through age 18 with an opportunity to learn and grow through team sports. The sre program is dedicated to helping girls become good citizens and to providing an outlet for healthly activity and training under good leadership in an atmosphere of wholesome community participation.

Program Services

DescriptionGrantsExpenses
DURING 2017 WE HAD A TRAVEL TEAM THAT COMPETED IN OUR AREA. WE HAD 3 DIFFERENT AGE GROUP TEAMS.-$50,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA FORDPresident/TrPT$0--
ERIK GRAMBOVice Preside-$0--
KELLEY SULLIVANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
South River Eliteinc
EIN
47-4606991
Phone
4438711904
Address
217 MARYLAND AVENUE, EDGEWATER, MD 21037

Signing Officer

Name
Anita Ford
Title
President/treasurer
Phone
4438711904
Signed
2018-11-15

Preparer

Firm
Coates & Hutchinson Pc
Address
2130 PRIEST BRIDGE DR STE 10, CROFTON, MD 21114-2457
Preparer
Theresa Hutchinson
Phone
4107213946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 416 tournament fees 22,831 team equipment & uniform 5,503 fees and expenses 14,723 miscellaneous 3,423 equipment 501 total 47,397

Form 990-ez, Part III

The purpose is to promote, develop, supervise, and voluntarily assist in a girl's fast pitch softball program, for the purpose of providing girls and young women through age 18 with an opportunity to learn and grow through team sports. The sre program is dedicated to helping girls become good citizens and to providing an outlet for healthly activity and training under good leadership in an atmosphere of wholesome community participation.

Raw XML Appendix119 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04438711904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 MARYLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OtherExpensesTotalAmt047397
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO PROMOTE, DEVELOP, SUPERVISE, AND VOLUNTARILY ASSIST IN A GIRL'S FAST PITCH SOFTBALL PROGRAM, FOR THE PURPOSE OF PROVIDING GIRLS AND YOUNG WOMEN THROUGH AGE 18 WITH AN OPPORTUNITY TO LEARN AND GROW THROUGH TEAM SPORTS. THE SRE PROGRAM IS DEDICATED TO HELPING GIRLS BECOME GOOD CITIZENS AND TO PROVIDING AN OUTLET FOR HEALTHLY ACTIVITY AND TRAINING UNDER GOOD LEADERSHIP IN AN ATMOSPHERE OF WHOLESOME COMMUNITY PARTICIPATION.
IRS990EZ/ProgramServiceRevenueAmt011948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2017 WE HAD A TRAVEL TEAM THAT COMPETED IN OUR AREA. WE HAD 3 DIFFERENT AGE GROUP TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051551
IRS990EZ/TotalProgramServiceExpensesAmt050985
IRS990EZ/TotalRevenueAmt042048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEAGUELINEUP.COM\SOUTHRIVERELITE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt067309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067309
IRS990ScheduleA/TotalSupportAmt067309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 416 TOURNAMENT FEES 22,831 TEAM EQUIPMENT & UNIFORM 5,503 FEES AND EXPENSES 14,723 MISCELLANEOUS 3,423 EQUIPMENT 501 TOTAL 47,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE IS TO PROMOTE, DEVELOP, SUPERVISE, AND VOLUNTARILY ASSIST IN A GIRL'S FAST PITCH SOFTBALL PROGRAM, FOR THE PURPOSE OF PROVIDING GIRLS AND YOUNG WOMEN THROUGH AGE 18 WITH AN OPPORTUNITY TO LEARN AND GROW THROUGH TEAM SPORTS. THE SRE PROGRAM IS DEDICATED TO HELPING GIRLS BECOME GOOD CITIZENS AND TO PROVIDING AN OUTLET FOR HEALTHLY ACTIVITY AND TRAINING UNDER GOOD LEADERSHIP IN AN ATMOSPHERE OF WHOLESOME COMMUNITY PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04438711904
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH RIVER ELITEINC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0474606991
ReturnHeader/Filer/PhoneNum04438711904
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ReturnHeader/FilingSecurityInformation/IPTm022:58:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521637908
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 PRIEST BRIDGE DR STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211142457
ReturnHeader/PreparerPersonGrp/PhoneNum04107213946
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA HUTCHINSON
ReturnHeader/ReturnTs02018-11-15T23:58:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings