Civic Intelligence

Southeastern Womens Lacrosse League Inc

990EZ • Fiscal year 2020 • EIN 58-2474344

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
16 Shadowood DriveRome, GA 30161

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

227%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

219%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,304

Up $32,137 (+227%) from 2019

Net Assets

Up

$46,304

Up $32,137 (+227%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$55,981

Up $38,424 (+219%) from 2019

Expenses

Down

$23,844

Down $32,053 (-57%) from 2019

Net Income

Up

$32,137

Up $70,477 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$46,304
Liabilities-
Net Assets$46,304
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$55,981
Expenses$23,844
Net Income$32,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$55,981
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.$23,003-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Britteny HughesPresident-$0--
Lee Ann TutchtonVice President-$0--
Jennifer DavisSecyt/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Womens Lacrosse
EIN
58-2474344
Address
16 Shadowood Drive, Rome, GA 30161

Signing Officer

Name
Jennifer Davis
Title
Secyt/Treas
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
10 GLENLAKE PARKWAY NORTH TOWER SUI, ATLANTA, GA 30328
Preparer
H Carey Barnes Jr CPA
Phone
4046366638
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $13”

Other Expenses.1

“Official game fees $20821”

Other Expenses.2

“Arbiter fees $1670”

Other Expenses.3

“Supplies $525”

Raw XML Appendix110 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/BOYAmt014167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0815
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046304
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055981
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055981
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Britteny Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Ann Tutchton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secyt/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023029
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/GrantsAndAllocationsAmt023003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023844
IRS990EZ/TotalProgramServiceExpensesAmt023003
IRS990EZ/TotalRevenueAmt055981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Official game fees $20821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arbiter fees $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secyt/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN WOMENS LACROSSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582474344
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Shadowood Drive
ReturnHeader/Filer/USAddress/CityNm0Rome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030161
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/ReturnTs02021-11-12T10:30:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,304
Liabilities
-
Net assets
$46,304
Revenue
$55,981
Expenses
$23,844
Net income
$32,137
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