Civic Intelligence

Southeast Youth Football Organization

EIN 82-3444652 • 501(c)3 • Meridian, MS

Pub. 78 Eligible990-N Coverage

Profile

In our first year we were able to provide instruction in the sports of football and cheerleading for approximately 55 children in our community.

PO Box 5862Meridian, MS 39302

www.southeastyouthfootball.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

13963%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,672

Up $2,653 (+13963%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$2,672

Up $2,653 (+13963%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$21,326

Up $14,867 (+230%) from 2018

Expenses

Up

$20,193

Up $13,753 (+214%) from 2018

Net Income

Up

$1,133

Up $1,114 (+5863%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0K$2.0K$1.0K$0Assets 2018: $19Liabilities 2018: $0Net Assets 2018: $192018Assets 2019: $2,672Liabilities 2019: $0Net Assets 2019: $2,6722019

Highlighted filing

2019

Assets$2,672
Liabilities$0
Net Assets$2,672
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0Revenue 2018: $6,459Expenses 2018: $6,440Net Income 2018: $192018Revenue 2019: $21,326Expenses 2019: $20,193Net Income 2019: $1,1332019

Highlighted filing

2019

Revenue$21,326
Expenses$20,193
Net Income$1,133
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672
Liabilities
$0
Net assets
$2,672
Revenue
$21,326
Expenses
$20,193
Net income
$1,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$21.3$20.2$1.13
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$6.46$6.44$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.0
Gross Receipts
$21,326
Mission and Program Overview

Mission

In our first year we were able to provide instruction in the sports of football and cheerleading for approximately 55 children in our community.

The main purpose of the Organization is to encourage and educate youth who participate in and enjoy the sport of football and cheerleading. We, as an organization shall lead by example and instruct sportsmanship, character, discipline, diligence, and team spirit, to exemplify the basic tenant that to succeed one must set a realistic goal and then achieve that goal by conscientious work. By applying these principals, the members of the organization shall endeavor to teach, demonstrate, and develop basic athletic skills and knowledge for the young people participating in the organization. To reinforce the primary importance of schoolwork in elementary school and middle school students lives. The safety of the individual shall at all times be paramount

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,539$2,672▲ $1,133
Rtn Earn Endowment Incm Other Fnds$1,539$2,672▲ $1,133
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,539$2,672▲ $1,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,539$2,672▲ $1,133
Total Liabilities and Net Assets / Fund Balance$1,539$2,672▲ $1,133
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amanda LaFranceCheer Coordinator
Eric SmithCo-Commissioner
Michael LaFranceCommissioner
Jennifer SheffieldSecretary
Dominique RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$19,418--$19,418
Insurance$700--$700
Occupancy$73--$73
Office Expenses$2--$2
Total Functional Expenses$20,193$0$0$20,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Section A, Line 8B

“No committees were assembled in 2019”

Form 990, Part VI, Section B, Line 11B

“No review process in formally in use.”

Form 990, Part VI, Section C, Line 19

“All of our organization documents are posted on our organization website and our financial transactions are available at all of our organizational meetings.”

Filing and Contact Details

Filer

Filer Name
Southeast Youth Football Organization
EIN
82-3444652
Address
PO Box 5862, Meridian, MS 39302

Signing Officer

Name
Michael LaFrance
Title
Commissioner
Phone
6014624937
Signed
2020-01-10

Organization Details

Principal Officer
Michael LaFrance
Formed
2017
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10
Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees were assembled in 2019
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All of our organization documents are posted on our organization website and our financial transactions are available at all of our organizational meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05143 Causeyville Rd
IRS990/USAddress/CityNm0Meridian
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.leaguelineup.com/seyfo
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael LaFrance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commissioner
ReturnHeader/BusinessOfficerGrp/PhoneNum06014624937
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST YOUTH FOOTBALL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0823444652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5862
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039302
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.162.8.59
ReturnHeader/ReturnTs02020-02-11T00:23:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

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