Civic Intelligence

Souteast Elite 2014-Morrison

990EZ • Fiscal year 2022 • EIN 87-3708427

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

Organization Profile
PO Box 312Chickamauga, GA 30707

(423) 505-1391

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

100th percentile

8604%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

35826%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,352

Up $4,302 (+8604%) from 2021

Net Assets

Up

$4,352

Up $4,302 (+8604%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$17,963

Up $17,913 (+35826%) from 2021

Expenses

Up

$13,661

Up $13,661 from 2021

Net Income

Up

$4,302

Up $4,252 (+8504%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2022

Assets$4,352
Liabilities$0
Net Assets$4,352
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$17,963
Expenses$13,661
Net Income$4,302
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2023
Return Version
2022v5.0
Gross Receipts
$17,963
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.-$13,661
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy JohnsonBoard ChairPT$0--
Colby MorrisonVice-ChairPT$0--
Hannah MorrisonTreasurer-$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
2023-04-30
Discuss with paid preparer
No

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 13,211Refunds to Player 450”

Raw XML Appendix140 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/PersonNm1Colby Morrison
CompensationExplanation/CompensationExplanationGrp/PersonNm2Hannah Morrison
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/PersonNm0Hannah Morrison
IRS990EZ/BooksInCareOfDetail/PhoneNum04235051391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chickamauga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017963
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04302
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04352
IRS990EZ/GrossReceiptsAmt017963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04352
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/PersonNm1Colby Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hannah Morrison
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/OtherExpensesTotalAmt013661
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/ProgramServiceExpensesAmt013661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013661
IRS990EZ/TotalProgramServiceExpensesAmt013661
IRS990EZ/TotalRevenueAmt017963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt018013
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/Total509Grp/TotalAmt018013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAll Expenses 13,211Refunds to Player 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04235051391
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-30
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/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/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Jack Sells
ReturnHeader/ReturnTs02023-05-01T14:12:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
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
$4,352
Liabilities
$0
Net assets
$4,352
Revenue
$17,963
Expenses
$13,661
Net income
$4,302
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