Civic Intelligence

Unknown Organization

EIN 74-3006307 • 501(c)6

Profile

To enable women to play tackle football

Post Office Box 184478680-1844

www.iwflsports.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-26%

Higher net margin than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-85%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,796

Down $38,306 (-85%) from 2012

Liabilities

Down

$8,545

Down $4,950 (-37%) from 2012

Net Assets

Down

-$1,749

Down $33,356 (-106%) from 2012

Revenue

Down

$96,511

Down $17,897 (-16%) from 2012

Expenses

Up

$121,322

Up $24,801 (+26%) from 2012

Net Income

Down

-$24,811

Down $42,698 (-239%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $13,761Liabilities 2010: $0Net Assets 2010: $13,7612010Assets 2011: $38,588Liabilities 2011: $24,8682011Assets 2012: $45,102Liabilities 2012: $13,495Net Assets 2012: $31,6072012Assets 2013: $6,796Liabilities 2013: $8,545Net Assets 2013: -$1,7492013

Highlighted filing

2013

Assets$6,796
Liabilities$8,545
Net Assets-$1,749

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $351,640Expenses 2010: $354,376Net Income 2010: -$2,7362010Revenue 2011: $106,275Expenses 2011: $106,316Net Income 2011: -$412011Revenue 2012: $114,408Expenses 2012: $96,521Net Income 2012: $17,8872012Revenue 2013: $96,511Expenses 2013: $121,322Net Income 2013: -$24,8112013

Highlighted filing

2013

Revenue$96,511
Expenses$121,322
Net Income-$24,811

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$96,511
Mission and Program Overview

Mission

To enable women to play tackle football

Program Services

DescriptionGrantsExpenses
The Independent Womens Football League IWFL is a full tackle womens football league focused on creating a positive safe and fun environment for the women who play the game--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kezia DisneyChief Operating OfficerPT$26,880-$26,880
Laurie FrederickPresident And CEOPT$0--
Lisa ColeBoard Member-$0--
Jaime BaileyBoard Member-$0--
Kimberly HampsonSecretary And VP Of Administration-$0--
Sara CavenaughVice President Of Compliance-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
74-3006307

Signing Officer

Name
Laurie Frederick
Title
Executive Direc
Phone
8002837035
Signed
2014-08-10
Discuss with paid preparer
No

Preparer

Preparer
Deonette M Goodspeed
Phone
5123020889
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMerchandise Income 1,383Other Income 21,547

Description of other expenses Part I line 16

Description AmountBank Service Charges 517Championship Expense 30,321Insurance Expense 4,752Software Development 476Member Loyalty Programs 4,627Travel Expense 2,035Merchandise Expense 4,780

Other changes in net assets or fund balances Part I line 20

Description AmountLoan not recorded on company books (8,545)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOfficer Loan Payable 13,495 8,545

Raw XML Appendix165 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0For services rendered to the organization.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurie Frederick
IRS990EZ/BooksInCareOfDetail/PhoneNum08002837035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Post Office Box 1844
IRS990EZ/BooksInCareOfDetail/USAddress/City0Round Rock
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0786801844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06796
IRS990EZ/GrossReceiptsAmt096511
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt08545
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt073581
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1749
IRS990EZ/OccupancyRentUtltsAndMaintAmt03354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kezia Disney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Frederick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaime Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kimberly Hampson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sara Cavenaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary and VP of Administration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President of Compliance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8545
IRS990EZ/OtherExpensesTotalAmt047508
IRS990EZ/OtherRevenueTotalAmt022930
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enable women to play tackle football
IRS990EZ/PrintingPublicationsPostageAmt018879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Independent Womens Football League IWFL is a full tackle womens football league focused on creating a positive safe and fun environment for the women who play the game
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047939
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121322
IRS990EZ/TotalRevenueAmt096511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iwflsports.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0922031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922031
IRS990ScheduleA/TotalSupportAmt0926219
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08545
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Organization Operati
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Laurie Frederick
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President and CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMerchandise Income 1,383Other Income 21,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 517Championship Expense 30,321Insurance Expense 4,752Software Development 476Member Loyalty Programs 4,627Travel Expense 2,035Merchandise Expense 4,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLoan not recorded on company books (8,545)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOfficer Loan Payable 13,495 8,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Frederick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08002837035
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Independent Womens Football League
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0743006307
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 1844
ReturnHeader/Filer/USAddress/City0Round Rock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0786801844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202690232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deonette M Goodspeed PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 West Anderson Ln Ste E310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123020889
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deonette M Goodspeed
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T14:36:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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