Civic Intelligence

Southeastern Lacrosse Conference Inc

990 • Fiscal year 2018 • EIN 58-2147358

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

4254 Wickersham DrAtlanta, GA 30327

(315) 663-4282

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$5,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-6.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-5.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$159,503

Flat from 2018

Net Assets

Flat

$159,503

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$341,920

Flat from 2018

Expenses

Flat

$351,218

Flat from 2018

Net Income

Flat

-$9,298

Flat from 2018

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 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

2018

Assets$159,503
Liabilities$0
Net Assets$159,503

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 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

2018

Revenue$341,920
Expenses$351,218
Net Income-$9,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$341,920
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$168,801$159,503▼ $9,298
Accounts Receivable$18,857$70,583▲ $51,726
Savings and Temporary Cash Investments$57,723$57,740▲ $17
Cash and Non-Interest-Bearing Accounts$93,946$31,180▼ $62,766
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$170,526$159,503▼ $11,023
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,725--
Total Liabilities$1,725$0▼ $1,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,801$159,503▼ $9,298
Total Liabilities and Net Assets / Fund Balance$170,526$159,503▼ $11,023
Compensation and Service Providers

Employees

NameTitleBaseTotal
Michael DubbeldePresident$5,500$5,500
Matt FurtadoTreasurer$5,000$5,000
Kyle McQuillanVice President$2,000$2,000
Tyler YelkinVice President$2,000$2,000
Chris FantaccioneSecretary$1,000$1,000
Eric B RudolphAsst Secretary$1,000$1,000
Karl StaberPast President$1,000$1,000
Matt SynowiezCFO$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,903
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-9,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,718
Salaries, Compensation, and Employee Benefits$18,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$37,387-$37,387
Current Officers, Directors, Trustees, and Key Employees-$18,500-$18,500
All Other Expenses-$7,800-$7,800
Total Functional Expenses$0$351,218$0$351,218
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
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
Matthew Furtado
Title
Treasurer
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
10 GLENLAKE PARKWAY NORTH TOWER SUI, ATLANTA, GA 30328
Preparer
H Carey Barnes Jr CPA
Phone
4046366638
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review will be made by officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159503
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04254 WICKERSHAM DR
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030327
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Furtado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/PreparerFirmEIN0462800044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES MERRITT & BARNES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 GLENLAKE PARKWAY NORTH TOWER SUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04046366638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H CAREY BARNES JR CPA
ReturnHeader/ReturnTs02019-11-11T12:15:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.42$3.51$0.09
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