Civic Intelligence

Hebron Lacrosse Association

990EZ • Fiscal year 2018 • EIN 27-3749599

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 10, 2018

Organization Profilehebronlax.com
2560 King Arthur Blvd Ste 124 MB 43Lewisville, TX 75056

(469) 226-6061

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$28,622

No earlier filing loaded for comparison.

Net Assets

$28,622

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$84,867

No earlier filing loaded for comparison.

Expenses

$65,884

No earlier filing loaded for comparison.

Net Income

$18,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $28,622Liabilities 2018: $0Net Assets 2018: $28,6222018Assets 2021: $16,403Liabilities 2021: $0Net Assets 2021: $16,4032021Assets 2022: $45,040Liabilities 2022: $0Net Assets 2022: $45,0402022Assets 2023: $59,679Liabilities 2023: $0Net Assets 2023: $59,6792023Assets 2024: $57,345Liabilities 2024: $0Net Assets 2024: $57,3452024Assets 2025: $41,476Liabilities 2025: $0Net Assets 2025: $41,4762025

Highlighted filing

2018

Assets$28,622
Liabilities$0
Net Assets$28,622
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $84,867Expenses 2018: $65,884Net Income 2018: $18,9832018Revenue 2021: $75,343Expenses 2021: $88,030Net Income 2021: -$12,6872021Revenue 2022: $149,359Expenses 2022: $120,722Net Income 2022: $28,6372022Revenue 2023: $213,146Expenses 2023: $198,507Net Income 2023: $14,6392023Revenue 2024: $234,069Expenses 2024: $236,402Net Income 2024: -$2,3332024Revenue 2025: $167,348Expenses 2025: $183,217Net Income 2025: -$15,8692025

Highlighted filing

2018

Revenue$84,867
Expenses$65,884
Net Income$18,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.0
Gross Receipts
$84,867
Mission and Program Overview

Mission

fostering amateur sports competition

fostering child lacrosse sports competiton

Program Services

DescriptionGrantsExpenses
Provided a way for local youth of all ages to play lacrosse$0$65,884
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray GibsonPresidentPT$0--
Wade DieboldVice President-$0--
Dan GoldsteinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hebron Lacrosse Association
EIN
27-3749599
Phone
4692266061
Address
2560 King Arthur Blvd Ste 124 MB 43, Lewisville, TX 75056

Signing Officer

Name
Dan Goldstein
Title
Treasurer
Phone
4692266061
Signed
2018-12-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Lacrosse Operational Expenses”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dan Goldstein
IRS990EZ/BooksInCareOfDetail/PhoneNum04692266061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02560 King Arthur Blvd Ste 124 MB 43
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033393
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028622
IRS990EZ/FundraisingGrossIncomeAmt01542
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084867
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028622
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wade Diebold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Goldstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032491
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0fostering child lacrosse sports competiton
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt083325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a way for local youth of all ages to play lacrosse
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065884
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01542
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065884
IRS990EZ/TotalProgramServiceExpensesAmt065884
IRS990EZ/TotalRevenueAmt084867
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0hebronlax.com
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084867
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt084867
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt084867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lacrosse Operational Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Goldstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04692266061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEBRON LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0273749599
ReturnHeader/Filer/PhoneNum04692266061
ReturnHeader/Filer/USAddress/AddressLine1Txt02560 King Arthur Blvd Ste 124 MB 43
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075056
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.184.20.246
ReturnHeader/ReturnTs02018-12-10T23:15:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,622
Liabilities
$0
Net assets
$28,622
Revenue
$84,867
Expenses
$65,884
Net income
$18,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.67$1.83$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.34$2.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.13$1.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.49$1.21$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.75$0.88$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.85$0.66$0.19