Civic Intelligence

Southeastern Womens Lacrosse League Inc

990EZ • Fiscal year 2016 • EIN 58-2474344

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileN/A
4254 Wickersham DriveAtlanta, GA 30327

(706) 346-4368

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,707

Up $1,381 (+6.5%) from 2015

Net Assets

Up

$22,707

Up $1,381 (+6.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$45,908

Down $20,580 (-31%) from 2015

Expenses

Down

$44,527

Down $5,929 (-12%) from 2015

Net Income

Down

$1,381

Down $14,651 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2010: $41,758Net Assets 2010: $41,7582010Assets 2011: $58,692Net Assets 2011: $58,6922011Assets 2012: $43,863Net Assets 2012: $43,8632012Assets 2013: $5,154Net Assets 2013: $5,1542013Assets 2014: $5,294Net Assets 2014: $5,2942014Assets 2015: $21,326Net Assets 2015: $21,3262015Assets 2016: $22,707Net Assets 2016: $22,7072016Assets 2017: $31,720Net Assets 2017: $31,7202017Assets 2018: $52,507Net Assets 2018: $52,5072018Assets 2019: $14,167Net Assets 2019: $14,1672019Assets 2020: $46,304Net Assets 2020: $46,3042020Assets 2021: $32,462Net Assets 2021: $32,4622021Assets 2022: $47,439Net Assets 2022: $47,4392022Assets 2023: $53,541Net Assets 2023: $53,5412023Assets 2024: $36,377Net Assets 2024: $36,3772024

Highlighted filing

2016

Assets$22,707
Liabilities-
Net Assets$22,707
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2010: $53,273Expenses 2010: $47,880Net Income 2010: $5,3932010Revenue 2011: $69,199Expenses 2011: $52,265Net Income 2011: $16,9342011Revenue 2012: $42,136Expenses 2012: $56,965Net Income 2012: -$14,8292012Revenue 2013: $17,496Expenses 2013: $56,205Net Income 2013: -$38,7092013Revenue 2014: $57,919Expenses 2014: $57,779Net Income 2014: $1402014Revenue 2015: $66,488Expenses 2015: $50,456Net Income 2015: $16,0322015Revenue 2016: $45,908Expenses 2016: $44,527Net Income 2016: $1,3812016Revenue 2017: $56,006Expenses 2017: $46,993Net Income 2017: $9,0132017Revenue 2018: $72,149Expenses 2018: $51,362Net Income 2018: $20,7872018Revenue 2019: $17,557Expenses 2019: $55,897Net Income 2019: -$38,3402019Revenue 2020: $55,981Expenses 2020: $23,844Net Income 2020: $32,1372020Revenue 2021: $0Expenses 2021: $13,842Net Income 2021: -$13,8422021Revenue 2022: $90,711Expenses 2022: $75,734Net Income 2022: $14,9772022Revenue 2023: $76,005Expenses 2023: $69,903Net Income 2023: $6,1022023Revenue 2024: $82,669Expenses 2024: $99,833Net Income 2024: -$17,1642024

Highlighted filing

2016

Revenue$45,908
Expenses$44,527
Net Income$1,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$45,908
Mission and Program Overview

Mission

The Organization is formed to provide the promotion of the Women's Sport of LaCrosse.

Program Services

DescriptionGrantsExpenses
The Organization is formed to provide the promotion of the Women's Sport of LaCrosse.$43,822-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam WeinsteinPresident-$0--
Kevin RichardsVice President-$0--
Jennifer DavisSecyt/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Womens Lacrosse
EIN
58-2474344
Address
4254 WICKERSHAM DRIVE, ATLANTA, GA 30327

Signing Officer

Name
Jennifer Davis
Title
Secyt/Treas
Signed
2017-07-10
Discuss with paid preparer
Yes

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
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Official game fees $33884”

Other Expenses.2

“Dues $6800”

Other Expenses.3

“Supplies $3138”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum07063464368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 Shadowood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rome
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0705
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045908
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045908
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adam Weinstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secyt/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization is formed to provide the promotion of the Women's Sport of LaCrosse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization is formed to provide the promotion of the Women's Sport of LaCrosse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044527
IRS990EZ/TotalProgramServiceExpensesAmt043822
IRS990EZ/TotalRevenueAmt045908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Official game fees $33884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues $6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $3138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secyt/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN WOMENS LACROSSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582474344
ReturnHeader/Filer/USAddress/AddressLine1Txt04254 WICKERSHAM DRIVE
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/ReturnTs02017-07-10T10:41:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,707
Liabilities
-
Net assets
$22,707
Revenue
$45,908
Expenses
$44,527
Net income
$1,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$36.4$82.7$99.8$17.2
2023Detailed filing. Detailed filing data is available for this year.$53.5$53.5$76.0$69.9$6.10
2022Detailed filing. Detailed filing data is available for this year.$47.4$47.4$90.7$75.7$15.0
2021Detailed filing. Detailed filing data is available for this year.$32.5$32.5$0.00$13.8$13.8
2020Detailed filing. Detailed filing data is available for this year.$46.3$46.3$56.0$23.8$32.1
2019Detailed filing. Detailed filing data is available for this year.$14.2$14.2$17.6$55.9$38.3
2018Detailed filing. Detailed filing data is available for this year.$52.5$52.5$72.1$51.4$20.8
2017Detailed filing. Detailed filing data is available for this year.$31.7$31.7$56.0$47.0$9.01
2016Detailed filing. Detailed filing data is available for this year.$22.7$22.7$45.9$44.5$1.38
2015Detailed filing. Detailed filing data is available for this year.$21.3$21.3$66.5$50.5$16.0
2014Detailed filing. Detailed filing data is available for this year.$5.29$5.29$57.9$57.8$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.15$5.15$17.5$56.2$38.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$43.9$42.1$57.0$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$58.7$69.2$52.3$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$41.8$53.3$47.9$5.39