Civic Intelligence

Elite Athletic Training Inc C/O Marnie Herring

990PF • Fiscal year 2021 • EIN 84-3727741

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization Profile
5878 Road 23Veteran, WY 82243

(307) 575-9338

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

100th percentile

1799900%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$648

Down $6,116 (-90%) from 2020

Net Assets

Down

$648

Down $6,116 (-90%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$18,000

Up $17,999 (+1799900%) from 2020

Expenses

Down

$24,116

Down $16,653 (-41%) from 2020

Net Income

Up

-$6,116

Up $34,652 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2019: $47,466Liabilities 2019: $02019Assets 2020: $6,764Liabilities 2020: $1Net Assets 2020: $6,7642020Assets 2021: $648Liabilities 2021: $1Net Assets 2021: $6482021Assets 2022: $4,009Liabilities 2022: $1Net Assets 2022: $4,0092022Assets 2023: $1,974Liabilities 2023: $1Net Assets 2023: $1,9742023Assets 2024: $9,443Liabilities 2024: $0Net Assets 2024: $9,4432024

Highlighted filing

2021

Assets$648
Liabilities$1
Net Assets$648
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$50K$0-$50KRevenue 2019: $50,000Expenses 2019: $2,534Net Income 2019: $47,4662019Revenue 2020: $1Expenses 2020: $40,769Net Income 2020: -$40,7682020Revenue 2021: $18,000Expenses 2021: $24,116Net Income 2021: -$6,1162021Revenue 2022: $34,000Expenses 2022: $30,639Net Income 2022: $3,3612022Revenue 2023: $26,833Expenses 2023: $28,868Net Income 2023: -$2,0352023Revenue 2024: $32,625Expenses 2024: $25,156Net Income 2024: $7,4692024

Highlighted filing

2021

Revenue$18,000
Expenses$24,116
Net Income-$6,116
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARNIE HERRINGBoard Member-$0--
KYLE NIGHSWONGERBoard Member-$0--
GRANT JONESBoard Member-$0--
AMY LOZANOBoard Member-$0--
MEGAN DUNCANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Elite Athletic Training Inc
EIN
84-3727741
Phone
3075759338
Address
5878 ROAD 23, VETERAN, WY 82243

Signing Officer

Name
Marnie Herring
Title
President
Phone
3075759338
Signed
2022-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Kenda Knudsen CPA & Associates
Address
2234 EAST A ST, TORRINGTON, WY 82240
Preparer
Kenda S Knudsen
Phone
3075323512
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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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IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024116
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023914
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062535
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038621
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARNIE HERRING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05878 ROAD 23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TORRINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd082240
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt024116
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024116
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARNIE HERRING
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05878 ROAD 23
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0VETERAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd082243
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNIE HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075759338
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE ATHLETIC TRAINING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARNIE HERRING
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0843727741
ReturnHeader/Filer/PhoneNum03075759338
ReturnHeader/Filer/USAddress/AddressLine1Txt05878 ROAD 23
ReturnHeader/Filer/USAddress/CityNm0VETERAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263461650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENDA KNUDSEN CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02234 EAST A ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082240
ReturnHeader/PreparerPersonGrp/PhoneNum03075323512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDA S KNUDSEN
ReturnHeader/ReturnTs02022-10-13T17:54:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$648
Liabilities
$1
Net assets
$648
Revenue
$18,000
Expenses
$24,116
Net income
-$6,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$32.6$25.2$7.47
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$26.8$28.9$2.04
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$34.0$30.6$3.36
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$18.0$24.1$6.12
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.00$40.8$40.8
2019Summary only. Only limited summary data is available for this year.$47.5$0.00$50.0$2.53$47.5