Civic Intelligence

Southeastern Lacrosse Conference Inc

990 • Fiscal year 2016 • EIN 58-2147358

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
4254 Wickersham DrAtlanta, GA 30327

(239) 560-9947

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$5,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-1.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$152,122

Flat from 2016

Net Assets

Flat

$152,122

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Flat

$375,003

Flat from 2016

Expenses

Flat

$366,692

Flat from 2016

Net Income

Flat

$8,311

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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 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

2016

Assets$152,122
Liabilities$0
Net Assets$152,122
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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 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

2016

Revenue$375,003
Expenses$366,692
Net Income$8,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$375,003
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,811$152,122▲ $8,311
Cash and Non-Interest-Bearing Accounts$62,231$58,853▼ $3,378
Savings and Temporary Cash Investments$60,681$57,705▼ $2,976
Accounts Receivable$20,899$35,564▲ $14,665
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$143,811$152,122▲ $8,311
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,811$152,122▲ $8,311
Total Liabilities and Net Assets / Fund Balance$143,811$152,122▲ $8,311
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Karl StaberPast President$5,000$5,000
Matt FurtadoTreasurer$3,750$3,750
Kyle McQuillanVice President$2,000$2,000
Tyler YelkinVice President$2,000$2,000
Doug HornPast President$1,000$1,000
Eric B RudolphAsst Secretary$1,000$1,000
Matt SynowiezCFO$1,000$1,000
Michael DubbeldePresident$1,000$1,000

Board Members and Trustees

NameTitle
Michael CummingsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,978
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$8,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,942
Salaries, Compensation, and Employee Benefits$16,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$25,740-$25,740
Current Officers, Directors, Trustees, and Key Employees-$16,750-$16,750
All Other Expenses-$7,150-$7,150
Total Functional Expenses$0$366,692$0$366,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Review will be made by officer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Lacrosse Conference Inc
EIN
58-2147358
Address
4254 WICKERSHAM DR, ATLANTA, GA 30327

Signing Officer

Name
Michael Dubbelde
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
200 Sandy Springs Place NE Ste 200, Atlanta, GA 30328
Preparer
H Carey Barnes Jr CPA
Phone
4046366638
Raw XML Appendix344 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt020899
IRS990/AccountsReceivableGrp/EOYAmt035564
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization is formed to provide the promotion of the sport of lacrosse.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07150
IRS990/AllOtherExpensesGrp/TotalAmt07150
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Dubbelde
IRS990/BooksInCareOfDetail/PhoneNum02395609947
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012870 Ivory Stone Loop
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033913
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062231
IRS990/CashNonInterestBearingGrp/EOYAmt058853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0349942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0374978
IRS990/CYRevenuesLessExpensesAmt08311
IRS990/CYSalariesCompEmpBnftPaidAmt016750
IRS990/CYTotalExpensesAmt0366692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375003
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization is formed to provide the promotion of the sport of Lacrosse.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Horn
IRS990/Form990PartVIISectionAGrp/PersonNm1Kyle McQuillan
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Dubbelde
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Furtado
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric B Rudolph
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Synowiez
IRS990/Form990PartVIISectionAGrp/PersonNm7Karl Staber
IRS990/Form990PartVIISectionAGrp/PersonNm8Tyler Yelkin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization is formed to provide the promotion of the sport of lacrosse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143811
IRS990/NetAssetsOrFundBalancesEOYAmt0152122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Official game fees
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Tournament expense
IRS990/OtherExpensesGrp/Desc3League administration
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325740
IRS990/OtherExpensesGrp/TotalAmt0195023
IRS990/OtherExpensesGrp/TotalAmt172000
IRS990/OtherExpensesGrp/TotalAmt250029
IRS990/OtherExpensesGrp/TotalAmt325740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361600
IRS990/PYProgramServiceRevenueAmt0382387
IRS990/PYRevenuesLessExpensesAmt06861
IRS990/PYSalariesCompEmpBnftPaidAmt014000
IRS990/PYTotalExpensesAmt0375600
IRS990/PYTotalRevenueAmt0382461
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08311
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0152122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057705
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review will be made by officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143811
IRS990/TotalAssetsEOYAmt0152122
IRS990/TotalAssetsGrp/BOYAmt0143811
IRS990/TotalAssetsGrp/EOYAmt0152122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152122
IRS990/TotalProgramServiceRevenueAmt0374978
IRS990/TotalReportableCompFromOrgAmt016750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152122
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Dubbelde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN LACROSSE CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582147358
ReturnHeader/Filer/USAddress/AddressLine1Txt04254 WICKERSHAM DR
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Merritt & Barnes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Sandy Springs Place NE Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04046366638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H CAREY BARNES JR CPA
ReturnHeader/ReturnTs02017-11-15T07:53:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,122
Liabilities
$0
Net assets
$152,122
Revenue
$375,003
Expenses
$366,692
Net income
$8,311
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
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.75$3.67$0.08
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