Civic Intelligence

Athelites Inc.

990EZ • Fiscal year 2022 • EIN 83-2017479

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 30, 2023

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

90th percentile

0.15x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$24,400

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

2.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,781

Down $231 (-5.8%) from 2021

Net Assets

Down

$3,205

Down $555 (-15%) from 2021

Liabilities

Up

$576

Up $324 (+129%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$87,874

Up $2,327 (+2.7%) from 2021

Expenses

Up

$88,429

Up $1,384 (+1.6%) from 2021

Net Income

Up

-$555

Up $943 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$3,781
Liabilities$576
Net Assets$3,205
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$87,874
Expenses$88,429
Net Income-$555
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 30, 2023
Return Version
2022v5.0
Gross Receipts
$87,874
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.

The Elite Softball Booster Club has been formed to support the youth softball ladies in the State of New Mexico. The club's 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$50,512
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casandra MunozDirectorFT$24,400-$24,400
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
Casandra Munoz
Title
Director
Phone
5053316762
Signed
2023-09-30
Discuss with paid preparer
Yes

Preparer

Firm
The Charity CFO LLC
Address
1310 Papin Street Suite 300, Saint Louis, MO 63103
Preparer
Zachary Meyer
Phone
3143901301
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Sale of Sports Equipment;2000^Total;2000^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Marketing;1122|Bank Charges and Fees;135|Credit Card Processing Fees;4409|Depreciation Expense;348|Event Admissions;3939|Gifts and Appreciation;529|Insurance Expense;670|Miscellaneous Expenses;732|Software Expenses;5748|Sports Equipment;9395|Supplies;756|Uniforms and Apparel;3517|Website Expenses;1676^Total;32976^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Employee Receivables;1360|Prepaid Expenses;354|Equipment;1740|Accumulated Depreciation;-638^Total;2816^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;239|Accrued Credit Card Fees;337^Total;576^”

Raw XML Appendix168 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/PhoneNum03143901301
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/BOYAmt01280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07179
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022087
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03781
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087874
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03508
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03205
IRS990EZ/OccupancyRentUtltsAndMaintAmt06431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024400
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/BOYAmt02732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02816
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032976
IRS990EZ/OtherRevenueTotalAmt02000
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 club's 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/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt075186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for traveling to softball tournaments, costs, and expenses associated with tournaments, team equipment, and team apparel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050512
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026896
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0576
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088429
IRS990EZ/TotalProgramServiceExpensesAmt050512
IRS990EZ/TotalRevenueAmt087874
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0467458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0232103
IRS990ScheduleA/SubstantialContributorsTotAmt01626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233729
IRS990ScheduleA/TotalSupportAmt0233730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Sale of Sports Equipment;2000^Total;2000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising and Marketing;1122|Bank Charges and Fees;135|Credit Card Processing Fees;4409|Depreciation Expense;348|Event Admissions;3939|Gifts and Appreciation;529|Insurance Expense;670|Miscellaneous Expenses;732|Software Expenses;5748|Sports Equipment;9395|Supplies;756|Uniforms and Apparel;3517|Website Expenses;1676^Total;32976^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Employee Receivables;1360|Prepaid Expenses;354|Equipment;1740|Accumulated Depreciation;-638^Total;2816^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable;239|Accrued Credit Card Fees;337^Total;576^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0IRS Form 8868 was filed and accepted 03/09/2023
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Casandra Munoz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05053316762
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-30
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811513563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Charity CFO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 Papin Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063103
ReturnHeader/PreparerPersonGrp/PhoneNum03143901301
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Meyer
ReturnHeader/ReturnTs02023-10-25T11:26:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,781
Liabilities
$576
Net assets
$3,205
Revenue
$87,874
Expenses
$88,429
Net income
-$555
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