Civic Intelligence

Southeastern Lacrosse Conference Inc

990 • Fiscal year 2012 • EIN 58-2147358

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

4254 Wickersham Dr30327
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$220,813

Up $126,554 (+134%) from 2011

Net Assets

Up

$220,295

Up $126,036 (+134%) from 2011

Liabilities

Up

$518

Up $518 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$315,329

Up $19,783 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $50,350Liabilities 2010: $0Net Assets 2010: $50,3502010Assets 2011: $94,259Liabilities 2011: $0Net Assets 2011: $94,2592011Assets 2012: $220,813Liabilities 2012: $518Net Assets 2012: $220,2952012Assets 2013: $209,300Liabilities 2013: $0Net Assets 2013: $209,3002013Assets 2015: $143,811Liabilities 2015: $0Net Assets 2015: $143,8112015Assets 2016: $152,122Liabilities 2016: $0Net Assets 2016: $152,1222016Assets 2017: $170,526Liabilities 2017: $1,725Net Assets 2017: $168,8012017Assets 2018: $159,503Liabilities 2018: $0Net Assets 2018: $159,5032018Assets 2019: $161,860Liabilities 2019: $0Net Assets 2019: $161,8602019Assets 2020: $134,249Liabilities 2020: $02020Assets 2021: $107,886Net Assets 2021: $107,8862021Assets 2022: $87,331Net Assets 2022: $87,3312022Assets 2023: $102,119Liabilities 2023: $0Net Assets 2023: $102,1192023Assets 2024: $224,040Liabilities 2024: $0Net Assets 2024: $224,0402024

Highlighted filing

2012

Assets$220,813
Liabilities$518
Net Assets$220,295

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $268,8872010Expenses 2011: $295,5462011Expenses 2012: $315,3292012Revenue 2013: $326,294Expenses 2013: $337,289Net Income 2013: -$10,9952013Revenue 2015: $382,461Expenses 2015: $375,600Net Income 2015: $6,8612015Revenue 2016: $375,003Expenses 2016: $366,692Net Income 2016: $8,3112016Revenue 2017: $360,389Expenses 2017: $343,710Net Income 2017: $16,6792017Revenue 2018: $341,920Expenses 2018: $351,218Net Income 2018: -$9,2982018Revenue 2019: $344,876Expenses 2019: $342,519Net Income 2019: $2,3572019Revenue 2020: $170,777Expenses 2020: $198,388Net Income 2020: -$27,6112020Revenue 2021: $58,476Expenses 2021: $84,839Net Income 2021: -$26,3632021Revenue 2022: $186,251Expenses 2022: $206,806Net Income 2022: -$20,5552022Revenue 2023: $223,895Expenses 2023: $209,107Net Income 2023: $14,7882023Revenue 2024: $331,429Expenses 2024: $209,508Net Income 2024: $121,9212024

Highlighted filing

2012

Revenue-
Expenses$315,329
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$441,365
Mission and Program Overview

Mission

The organization is formed to provide the promotion of the sport of lacrosse.

Filing and Contact Details

Filer

EIN
58-2147358
Raw XML Appendix318 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0518
IRS990/AccountsReceivable/BOY09700
IRS990/AccountsReceivable/EOY09174
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization is formed to provide the promotion of the sport of lacrosse.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral012163
IRS990/AllOtherExpenses/Total012163
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY070671
IRS990/CashNonInterestBearing/EOY0126810
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012500
IRS990/CompCurrentOfficersDirectors/Total012500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0The organization is formed to provide the promotion of the sport of Lacrosse.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/NamePerson0Matt Furtado
IRS990/Form990PartVIISectionA/NamePerson1Joel Nachias
IRS990/Form990PartVIISectionA/NamePerson2Michael Cummings
IRS990/Form990PartVIISectionA/NamePerson3Bill Harkins
IRS990/Form990PartVIISectionA/NamePerson4Doug Horn
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President & CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0441365
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0737
IRS990/InvestmentIncomePriorYear0304
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0737
IRS990/InvestmentIncome/TotalRevenueColumn0737
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0The organization is formed to provide the promotion of the sport of lacrosse.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY094259
IRS990/NetAssetsOrFundBalancesEOY0220295
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096055
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0295546
IRS990/OtherExpensesCurrentYear0302829
IRS990/OtherExpenses/Description0Competition coordinator
IRS990/OtherExpenses/Description1Tournament expense
IRS990/OtherExpenses/Description2Dues
IRS990/OtherExpenses/Description3Official game fees
IRS990/OtherExpenses/ManagementAndGeneral07250
IRS990/OtherExpenses/ManagementAndGeneral131763
IRS990/OtherExpenses/ManagementAndGeneral282000
IRS990/OtherExpenses/ManagementAndGeneral3169653
IRS990/OtherExpenses/Total07250
IRS990/OtherExpenses/Total131763
IRS990/OtherExpenses/Total282000
IRS990/OtherExpenses/Total3169653
IRS990/OtherNotesLoansReceivableNet/EOY070205
IRS990/OtherRevenueCurrentYear095205
IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/Description0Theft loss recovery
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome095205
IRS990/OtherRevenueMisc/TotalRevenueColumn095205
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY0345423
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear0339151
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0345423
IRS990/ProgramServiceRevenue/TotalRevenueColumn0345423
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0126036
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY094259
IRS990/RetainedEarningsEndowmentEtc/EOY0220295
IRS990/RevenuesLessExpensesCY0126036
IRS990/RevenuesLessExpensesPriorYear043909
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear012500
IRS990/SavingsAndTempCashInvestments/BOY013888
IRS990/SavingsAndTempCashInvestments/EOY014624
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Review will be made by officer.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103839 Ashford Ridge
IRS990/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030319
IRS990/TheBooksAreInCareOf/NamePerson0Doug Horn
IRS990/TheBooksAreInCareOf/TelephoneNumber06784271097
IRS990/TotalAssets/BOY094259
IRS990/TotalAssetsBOY094259
IRS990/TotalAssets/EOY0220813
IRS990/TotalAssetsEOY0220813
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0315329
IRS990/TotalExpensesPriorYear0295546
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0315329
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0315329
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0518
IRS990/TotalLiabilitiesEOY0518
IRS990/TotalLiabNetAssetsFundBalances/BOY094259
IRS990/TotalLiabNetAssetsFundBalances/EOY0220813
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY094259
IRS990/TotalNetAssetsFundBalances/EOY0220295
IRS990/TotalOtherRevenue095205
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0345423
IRS990/TotalReportableCompFromOrg012500
IRS990/TotalRevenueCurrentYear0441365
IRS990/TotalRevenuePriorYear0339455
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0441365
IRS990/TotalRevenue/TotalRevenueColumn0441365
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582147358
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN LACROSSE CONFERENCE INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine104254 WICKERSHAM DR
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030327
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Doug Horn
ReturnHeader/Officer/Title0President & CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barnes Merritt & Barnes LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101955 Cliff Valley Way NE 245
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030329
ReturnHeader/Preparer/Name0H CAREY BARNES JR CPA
ReturnHeader/Preparer/Phone04046366638
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T06:53:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$3.31$2.10$1.22
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.24$2.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.86$2.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.58$0.85$0.26
2020Summary only. Only limited summary data is available for this year.$1.34$0.00$1.71$1.98$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$3.45$3.43$0.02
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$3.42$3.51$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$3.60$3.44$0.17
2016Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$3.75$3.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.82$3.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.26$3.37$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.69