Civic Intelligence

Athelites Inc.

990EZ • Fiscal year 2023 • EIN 83-2017479

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

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

92nd percentile

0.50x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE N63 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE N63 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2023 filings • NTEE N63 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$29,100

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2023 filings • NTEE N63 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

101%

Faster asset growth than 88% of similar nonprofits.

2023 filings • NTEE N63 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE N63 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$7,610

Up $3,829 (+101%) from 2022

Net Assets

Up

$3,806

Up $601 (+19%) from 2022

Liabilities

Up

$3,804

Up $3,228 (+560%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$137,182

Up $49,308 (+56%) from 2022

Expenses

Up

$136,581

Up $48,152 (+54%) from 2022

Net Income

Up

$601

Up $1,156 (+208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$7,610
Liabilities$3,804
Net Assets$3,806
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$137,182
Expenses$136,581
Net Income$601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$137,182
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$89,259
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casandra MunozDirectorFT$29,100-$29,100
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
2024-10-21
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 16

“Description;Amount^Advertising and Marketing;1669|Bank Charges and Fees;76|Credit Card Processing Fees;7497|Dues and Subscriptions;1766|Depreciation Expense;348|Event Admissions;11702|Gifts and Appreciation;1075|Insurance Expense;929|Meals and Entertainment;2937|Miscellaneous Expenses;4947|Software Expenses;5893|Sports Equipment;4910|Supplies;1402|Uniform and Apparel;2162|Travel Expenses;1109|Website Expenses;1077^Total;49499^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Employee Receivables;625|Prepaid Expenses;125|Equipment;1740|Accumulated Depreciation;-986^Total;1504^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;2980|Accrued Credit Card Fees;824^Total;3804^”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt0965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08568
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038716
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07610
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137182
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03806
IRS990EZ/OccupancyRentUtltsAndMaintAmt016025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt02816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01504
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049499
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 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/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt0128604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for traveling to softball tournaments, costs, and expenses associated with tournaments, team equipment, and team apparel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089259
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032265
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03804
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136581
IRS990EZ/TotalProgramServiceExpensesAmt089259
IRS990EZ/TotalRevenueAmt0137182
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0elitesoftballtraining.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99995
IRS990ScheduleA/PublicSupportPY170Pct00.99304
IRS990ScheduleA/PublicSupportTotal170Amt0242297
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242297
IRS990ScheduleA/TotalSupportAmt0242308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Marketing;1669|Bank Charges and Fees;76|Credit Card Processing Fees;7497|Dues and Subscriptions;1766|Depreciation Expense;348|Event Admissions;11702|Gifts and Appreciation;1075|Insurance Expense;929|Meals and Entertainment;2937|Miscellaneous Expenses;4947|Software Expenses;5893|Sports Equipment;4910|Supplies;1402|Uniform and Apparel;2162|Travel Expenses;1109|Website Expenses;1077^Total;49499^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Employee Receivables;625|Prepaid Expenses;125|Equipment;1740|Accumulated Depreciation;-986^Total;1504^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;2980|Accrued Credit Card Fees;824^Total;3804^
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 03/20/2024
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Casandra Munoz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05053316762
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
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/PreparationDt02024-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Meyer
ReturnHeader/ReturnTs02024-10-21T13:07:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,610
Liabilities
$3,804
Net assets
$3,806
Revenue
$137,182
Expenses
$136,581
Net income
$601
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