Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$2,970,277
Up $92,619 (+3.2%) from 2019
Net Assets
Up$2,190,878
Up $120,535 (+5.8%) from 2019
Liabilities
Down$779,399
Down $27,916 (-3.5%) from 2019
Revenue And Expenses
Revenue
Up$450,280
Up $62,017 (+16%) from 2019
Expenses
Down$329,745
Down $11,295 (-3.3%) from 2019
Net Income
Up$120,535
Up $73,312 (+155%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Oct 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $532,440
Mission and Program Overview
Mission
To provide Little League baseball and softball for over 1,000 children and preteens from the Clemmons, NC (Forsyth County, NC) and surrounding communities.
To provide baseball and softball programs and facilities for over 1,000 children in the local community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,729,872 | $2,744,286 | ▲ $14,414 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,438,046 | $1,438,046 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $632,297 | $752,832 | ▲ $120,535 |
| Cash and Non-Interest-Bearing Accounts | $27,491 | $106,214 | ▲ $78,723 |
| Intangible Assets | $5,902 | $5,384 | ▼ $518 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,877,658 | $2,970,277 | ▲ $92,619 |
| Other Assets Total | $114,393 | $114,393 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $804,930 | $779,399 | ▼ $25,531 |
| Accounts Payable and Accrued Expenses | $2,385 | $0 | ▼ $2,385 |
| Total Liabilities | $807,315 | $779,399 | ▼ $27,916 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,070,343 | $2,190,878 | ▲ $120,535 |
| Total Liabilities and Net Assets / Fund Balance | $2,877,658 | $2,970,277 | ▲ $92,619 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,346,905 | - | $213,905 |
| Buildings | $415,606 | - | - |
| Equipment | $20,947 | $14,360 | - |
| Leasehold Improvements | $960,828 | $35,234 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Barry Leonard | President |
| Greg Thornton | Asst. Equipment Director |
| Sherri Jarrell | Board Member at Large |
| Christina Jordan | Ad/Signs/Sponsorship |
| Sharon Yount | Asst Treasurer |
| Matt Trexler | Asst. VP Baseball |
| Shana Moore | Head Team Parent |
| David Thompson | Player Agent |
| Josh McClain | Secretary |
| Rob Stanton | Treasurer |
| John Chappell | VP, Baseball Operations |
| Joe Mullen | VP, League Operations |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,623
- Program Service Revenue
- $369,220
- Investment Income
- $0
- Other Revenue
- $53,437
- All Other Contributions
- $27,623
- Change in Net Assets
- $120,535
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $327,245 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $46,600 | - | - | $46,600 |
| All Other Expenses | $41,480 | $2,013 | - | $43,493 |
| Interest | $25,704 | - | - | $25,704 |
| Insurance | - | $10,695 | - | $10,695 |
| Depreciation Depletion | $8,803 | - | - | $8,803 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Office Expenses | - | $3,004 | - | $3,004 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Advertising | $909 | - | - | $909 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $100 | - | $100 |
| Total Functional Expenses | $307,933 | $21,812 | $0 | $329,745 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“Form 990 is prepared by the external accounting firm and reviewed by the President and Treasurer prior to filing. It is available for review by any member of the organization, including Board Members, upon request.”
Form 990, Part VI, Section C, line 19
“Governing documents and bylaws are available on the organization's website, www.swfll.org. Little League International has a conflict of interest policy to which the organization is required to comply. A copy of this policy is also available on the organization's website. Financial statements are reviewed during each Board Meeting and made available to those Board Members not in attendance.”
Filing and Contact Details
Filer
- Filer Name
- Southwest Athletics Inc
- EIN
- 56-0341912
- Phone
- 3367666544
- Address
- PO Box 867, Clemmons, NC 27012
Signing Officer
- Name
- Barry Leonard
- Title
- President
- Phone
- 3367666544
- Signed
- 2020-10-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barry Leonard
- Formed
- 1963
- Legal Domicile
- Nc
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Lindsay & Gardner CPAs PLLC
- Address
- 104 Stadium Oaks Drive, Clemmons, NC 27012
- Preparer
- Amy S Gardner
- Phone
- 3367121788
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Umpires: Program service expenses 14,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,175. Tournaments: Program service expenses 12,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,066. Contract Services: Program service expenses 5,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,900. Taxes & Licenses: Program service expenses 4,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,890. Equipment Rental: Program service expenses 4,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,329. Bank Service Charges: Program service expenses 0. Management and general expenses 1,496. Fundraising expenses 0. Total expenses 1,496. Amortization Expense: Program service expenses 0. Management and general expenses 517. Fundraising expenses 0. Total expenses 517. Dues: Program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120.”
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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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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Head Team Parent |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46600 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration fees, dep |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Wilson Park Fitness Pr |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19244 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 337040 |
| IRS990/PYOtherRevenueAmt | 0 | 66171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 302848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 341040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 388263 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120535 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34380 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 403600 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 632297 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 752832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 307933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2076587 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112792 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 430499 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2076587 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322092 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2076587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2189379 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 415606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14360 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 35307 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1346905 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1133000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 213905 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 960828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 996062 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2744286 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by the external accounting firm and reviewed by the President and Treasurer prior to filing. It is available for review by any member of the organization, including Board Members, upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents and bylaws are available on the organization's website, www.swfll.org. Little League International has a conflict of interest policy to which the organization is required to comply. A copy of this policy is also available on the organization's website. Financial statements are reviewed during each Board Meeting and made available to those Board Members not in attendance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Umpires: Program service expenses 14,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,175. Tournaments: Program service expenses 12,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,066. Contract Services: Program service expenses 5,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,900. Taxes & Licenses: Program service expenses 4,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,890. Equipment Rental: Program service expenses 4,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,329. Bank Service Charges: Program service expenses 0. Management and general expenses 1,496. Fundraising expenses 0. Total expenses 1,496. Amortization Expense: Program service expenses 0. Management and general expenses 517. Fundraising expenses 0. Total expenses 517. Dues: Program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2877658 |
| IRS990/TotalAssetsEOYAmt | 0 | 2970277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2877658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2970277 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 27623 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307933 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329745 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 807315 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 779399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 807315 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 779399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2070343 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2190878 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307933 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 369220 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19057 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 450280 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2877658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2970277 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 804930 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 779399 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 867 |
| IRS990/USAddress/CityNm | 0 | Clemmons |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 25 |
| IRS990/VotingMembersIndependentCnt | 0 | 25 |
| IRS990/WebsiteAddressTxt | 0 | www.swfll.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barry Leonard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3367666544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southwest Athletics Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 560341912 |
| ReturnHeader/Filer/PhoneNum | 0 | 3367666544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 867 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clemmons |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27012 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2437D199F814C829820155EA18A204D64899FDD5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.63.76.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:55:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261610763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lindsay & Gardner CPAs PLLC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,970,277
- Liabilities
- $779,399
- Net assets
- $2,190,878
- Revenue
- $450,280
- Expenses
- $329,745
- Net income
- $120,535