Civic Intelligence

Souteast Elite 2014-Morrison

EIN 87-3708427 • 501(c)3 • Chickamauga, GA

Pub. 78 Eligible990-N Coverage

Profile

Provide Female Youth Softball

PO Box 312Chickamauga, GA 30707
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

8604%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

35826%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $4,351 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $4,352 (-100%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$11,746

Down $6,217 (-35%) from 2022

Expenses

Up

$16,651

Up $2,990 (+22%) from 2022

Net Income

Down

-$4,905

Down $9,207 (-214%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2021: $50Liabilities 2021: $0Net Assets 2021: $502021Assets 2022: $4,352Liabilities 2022: $0Net Assets 2022: $4,3522022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2021: $50Expenses 2021: $0Net Income 2021: $502021Revenue 2022: $17,963Expenses 2022: $13,661Net Income 2022: $4,3022022Revenue 2023: $11,746Expenses 2023: $16,651Net Income 2023: -$4,9052023

Highlighted filing

2023

Revenue$11,746
Expenses$16,651
Net Income-$4,905
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$11,746
Expenses
$16,651
Net income
-$4,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.7$16.7$4.91
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$18.0$13.7$4.30
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$11,746
Mission and Program Overview

Mission

Provide Female Youth Softball

Program Services

DescriptionGrantsExpenses
Teach each girl the fundamentals of the game, each player will have fun while gaining knowledge of the game and learning the importance of teamwork, honesty, and fair play.-$16,651
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy JohnsonBoard ChairPT$0--
Keith BucknerVice-ChairPT$0--
Jill FowlerTreasurer-$0--
Dana JohnsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Souteast Elite 2014-Morrison
EIN
87-3708427
Address
PO Box 312, Chickamauga, GA 30707

Signing Officer

Name
Dana Johnson
Title
Secretary
Phone
4235051391
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Arrow Exchange Tax Solutions LLC
Address
PO Box 364, Chickamauga, GA 30707
Preparer
W Jack Sells
Phone
4234008680
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAll Expenses 12,055Refunds to Player 4,596”

Other changes in net assets or fund balances Part I line 20

“Description AmountVenmo balance carried forward 553”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Kathy Johnson
CompensationExplanation/CompensationExplanationGrp/PersonNm1Keith Buckner
CompensationExplanation/CompensationExplanationGrp/PersonNm2Jill Fowler
CompensationExplanation/CompensationExplanationGrp/PersonNm3Dana Johnson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0This is a strictly volunteer based organization.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1This is a strictly volunteer based organization.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2This is a strictly volunteer based organization.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3This is a strictly volunteer based organization.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dana Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum04239875309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chickamauga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt011746
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Buckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0553
IRS990EZ/OtherExpensesTotalAmt016651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Female Youth Softball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teach each girl the fundamentals of the game, each player will have fun while gaining knowledge of the game and learning the importance of teamwork, honesty, and fair play.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016651
IRS990EZ/TotalProgramServiceExpensesAmt016651
IRS990EZ/TotalRevenueAmt011746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029759
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/Total509Grp/TotalAmt029759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAll Expenses 12,055Refunds to Player 4,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVenmo balance carried forward 553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04235051391
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Souteast Elite 2014-Morrison
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0873708427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 312
ReturnHeader/Filer/USAddress/CityNm0Chickamauga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832131837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arrow Exchange Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chickamauga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030707
ReturnHeader/PreparerPersonGrp/PhoneNum04234008680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Jack Sells
ReturnHeader/ReturnTs02024-11-13T11:24:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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