Civic Intelligence

Athelites Inc.

990EZ • Fiscal year 2021 • EIN 83-2017479

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profileelitesoftballtraining.com
52 Kiva PlaceSanida Park, NM 87047

(505) 331-6762

Siviq Scores

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

Liabilities / Assets

84th percentile

0.06x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$1,450

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,012

Down $1,440 (-26%) from 2020

Net Assets

Down

$3,760

Down $1,498 (-28%) from 2020

Liabilities

Up

$252

Up $58 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$85,547

Down $41,405 (-33%) from 2020

Expenses

Down

$87,045

Down $34,921 (-29%) from 2020

Net Income

Down

-$1,498

Down $6,484 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $5,452Liabilities 2020: $194Net Assets 2020: $5,2582020Assets 2021: $4,012Liabilities 2021: $252Net Assets 2021: $3,7602021Assets 2022: $3,781Liabilities 2022: $576Net Assets 2022: $3,2052022Assets 2023: $7,610Liabilities 2023: $3,804Net Assets 2023: $3,8062023

Highlighted filing

2021

Assets$4,012
Liabilities$252
Net Assets$3,760
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $126,952Expenses 2020: $121,966Net Income 2020: $4,9862020Revenue 2021: $85,547Expenses 2021: $87,045Net Income 2021: -$1,4982021Revenue 2022: $87,874Expenses 2022: $88,429Net Income 2022: -$5552022Revenue 2023: $137,182Expenses 2023: $136,581Net Income 2023: $6012023

Highlighted filing

2021

Revenue$85,547
Expenses$87,045
Net Income-$1,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$85,547
Mission and Program Overview

Mission

The Elite Softball Booster Club has been formed to support the youth softball ladies in the State of New Mexico. The clubs purpose is to facilitate, enhance and financially back the promotion of the young ladies, who participate, to be successful college bound athletes and productive members of the New Mexico Community. The club also promotes community involvement and charitable contributions to the State of New Mexico.

Program Services

DescriptionGrantsExpenses
Fundraising for traveling to softball tournaments, costs, and expenses associated with tournaments, team equipment, and team apparel.$0$72,587
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casandra MunozDirectorFT$1,450-$1,450
Glenn GilesDirector-$0--
Richard HuntDirector-$0--
Filing and Contact Details

Filer

Filer Name
Athelites Inc
EIN
83-2017479
Phone
5053316762
Address
52 Kiva Place, Sanida Park, NM 87047

Signing Officer

Name
Cassandra Munoz
Title
Director
Phone
5053316762
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
The Charity CFO LLC
Address
1310 Papin St, Suite 300, Saint Louis, MO 63103
Preparer
Zachary Meyer
Phone
3143900220
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges and Fees;75|Credit Card Processing Fees;3303|Insurance Expense;935|Meals and Entertainment;54|Miscellaneous Expenses;68|Software Expenses;3912|Supplies;90|Travel Expenses;52|Website Expenses;621|Event Addmissions;11501|Sports Equipment;3473|Uniforms and Appearel;8536^Total;32620^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Employee Receivables;1282|Accumulated Depreciation;-290|Equipment;1740^Total;2732^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accrued Credit Card Fees;252^Total;252^”

Raw XML Appendix164 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0The Charity CFO LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03143900220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 Papin St
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01280
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05388
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1498
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IRS990EZ/GrossReceiptsAmt085547
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt078116
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03760
IRS990EZ/OccupancyRentUtltsAndMaintAmt018608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Casandra Munoz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glenn Giles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02732
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032620
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Elite Softball Booster Club has been formed to support the youth softball ladies in the State of New Mexico. The clubs purpose is to facilitate, enhance and financially back the promotion of the young ladies, who participate, to be successful college bound athletes and productive members of the New Mexico Community. The club also promotes community involvement and charitable contributions to the State of New Mexico.
IRS990EZ/PrintingPublicationsPostageAmt0986
IRS990EZ/ProgramServiceRevenueAmt02041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for traveling to softball tournaments, costs, and expenses associated with tournaments, team equipment, and team apparel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072587
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01561
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0194
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0252
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087045
IRS990EZ/TotalProgramServiceExpensesAmt072587
IRS990EZ/TotalRevenueAmt085547
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0226550
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226550
IRS990ScheduleA/TotalSupportAmt0226550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges and Fees;75|Credit Card Processing Fees;3303|Insurance Expense;935|Meals and Entertainment;54|Miscellaneous Expenses;68|Software Expenses;3912|Supplies;90|Travel Expenses;52|Website Expenses;621|Event Addmissions;11501|Sports Equipment;3473|Uniforms and Appearel;8536^Total;32620^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Employee Receivables;1282|Accumulated Depreciation;-290|Equipment;1740^Total;2732^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accrued Credit Card Fees;252^Total;252^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0IRS Form 8868 was filed and accepted 03/21/2022
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassandra Munoz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05053316762
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHELITES INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0832017479
ReturnHeader/Filer/PhoneNum05053316762
ReturnHeader/Filer/USAddress/AddressLine1Txt052 Kiva Place
ReturnHeader/Filer/USAddress/CityNm0Sanida Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811513563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Charity CFO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 Papin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063103
ReturnHeader/PreparerPersonGrp/PhoneNum03143900220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Meyer
ReturnHeader/ReturnTs02022-11-09T16:03:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$4,012
Liabilities
$252
Net assets
$3,760
Revenue
$85,547
Expenses
$87,045
Net income
-$1,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.37$1.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.88$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.86$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.27$1.22$0.05